Civic Intelligence

Callao Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 54-6071088

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
PO Box 82Callao, VA 22435

(804) 529-6630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$311,445

Up $14,475 (+4.9%) from 2015

Net Assets

Up

$311,445

Up $14,475 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$125,054

Down $4,082 (-3.2%) from 2015

Expenses

Down

$110,579

Down $34,867 (-24%) from 2015

Net Income

Up

$14,475

Up $30,785 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $279,937Liabilities 2011: $0Net Assets 2011: $279,9372011Assets 2012: $305,326Liabilities 2012: $0Net Assets 2012: $305,3262012Assets 2013: $310,354Liabilities 2013: $0Net Assets 2013: $310,3542013Assets 2014: $325,880Liabilities 2014: $0Net Assets 2014: $325,8802014Assets 2015: $296,970Liabilities 2015: $0Net Assets 2015: $296,9702015Assets 2016: $311,445Liabilities 2016: $0Net Assets 2016: $311,4452016Assets 2017: $350,038Liabilities 2017: $0Net Assets 2017: $350,0382017Assets 2018: $345,798Liabilities 2018: $0Net Assets 2018: $345,7982018Assets 2019: $379,603Liabilities 2019: $0Net Assets 2019: $379,6032019Assets 2020: $392,553Liabilities 2020: $0Net Assets 2020: $392,5532020Assets 2021: $375,365Liabilities 2021: $0Net Assets 2021: $375,3652021Assets 2022: $511,832Liabilities 2022: $0Net Assets 2022: $511,8322022Assets 2023: $471,503Liabilities 2023: $0Net Assets 2023: $471,5032023Assets 2024: $299,959Liabilities 2024: $0Net Assets 2024: $299,9592024

Highlighted filing

2016

Assets$311,445
Liabilities$0
Net Assets$311,445
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $117,919Expenses 2011: $81,580Net Income 2011: $36,3392011Expenses 2012: $100,7262012Revenue 2013: $144,841Expenses 2013: $139,813Net Income 2013: $5,0282013Revenue 2014: $134,531Expenses 2014: $119,005Net Income 2014: $15,5262014Revenue 2015: $129,136Expenses 2015: $145,446Net Income 2015: -$16,3102015Revenue 2016: $125,054Expenses 2016: $110,579Net Income 2016: $14,4752016Revenue 2017: $136,833Expenses 2017: $96,249Net Income 2017: $40,5842017Revenue 2018: $95,601Expenses 2018: $99,516Net Income 2018: -$3,9152018Revenue 2019: $112,226Expenses 2019: $78,421Net Income 2019: $33,8052019Revenue 2020: $137,434Expenses 2020: $134,914Net Income 2020: $2,5202020Revenue 2021: $150,766Expenses 2021: $167,541Net Income 2021: -$16,7752021Revenue 2022: $194,651Expenses 2022: $83,934Net Income 2022: $110,7172022Revenue 2023: $215,850Expenses 2023: $189,816Net Income 2023: $26,0342023Revenue 2024: $156,553Expenses 2024: $308,096Net Income 2024: -$151,5432024

Highlighted filing

2016

Revenue$125,054
Expenses$110,579
Net Income$14,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$125,054
Mission and Program Overview

Mission

To nbsp;provide nbsp;high nbsp;quality nbsp;emergency nbsp;care nbsp;to nbsp;the nbsp;residents nbsp;and nbsp;visitors nbsp;in nbsp;our nbsp;community nbsp;who nbsp;are nbsp;in nbsp;need nbsp;of nbsp;immediate nbsp;medical nbsp;care nbsp;by nbsp;highly nbsp;skilled nbsp;and nbsp;trained nbsp;volunteers

To provide volunteer emeregency care to local residents in need of immediate medical attention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,970$311,445▲ $14,475
Land, Buildings, and Equipment, Net$120,141$123,896▲ $3,755
Savings and Temporary Cash Investments$52,564$101,026▲ $48,462
Cash and Non-Interest-Bearing Accounts$124,265$86,523▼ $37,742
Total Assets$296,970$311,445▲ $14,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,970$311,445▲ $14,475
Total Liabilities and Net Assets / Fund Balance$296,970$311,445▲ $14,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$157,399$157,399
Buildings$123,896$1,689$125,585
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James BrannPresident
Kenneth PrescottVice President
James BurrellBoard Member
Patricia CollinsBoard Member
Steven Reynolds1st Lieutenant
William Jones2nd Lieutenant
Chonna DunnCaptain
Mary Lou DawsonSecretary
Karen DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,764
Program Service Revenue
$0
Investment Income
$990
Other Revenue
$3,300
All Other Contributions
$118,866
Change in Net Assets
$14,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,579
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,067--$30,068
Insurance-$24,081-$24,081
Office Expenses-$2,322$1,670$3,992
Other Expenses$3,925--$3,925
Information Technology$1,879--$1,879
Depreciation Depletion-$335--
Advertising---$252
Fees for Services Accounting-$250-$250
Total Functional Expenses$82,003$26,988$1,670$110,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“Captain is treasurers daughter. Treasurer is an administrative position where captain is an operations position”

Part VI, Section B, Line 11

“Copies of 990 are provided to all board members in a general board meeting, all board members review 990 and president signs allowing 990 to be filed as is”

Filing and Contact Details

Filer

Filer Name
Callao Rescue Squad Inc
EIN
54-6071088
Phone
8045296630
Address
PO BOX 82, CALLAO, VA 22435

Signing Officer

Name
James Brann
Title
President
Phone
8045296630
Signed
2017-04-18

Organization Details

Principal Officer
James Brann
Formed
1966
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Dunns Tax Service
Address
2093 DODLYT ROAD, HEATHSVILLE, VA 22473
Preparer
Karen F Dunn
Phone
8045802201
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“This is the total for all other expenses such as fuel, gas, maint for units, stipend, uniforms, banquet, community day and such”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0123896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPTAIN IS TREASURERS DAUGHTER. TREASURER IS AN ADMINISTRATIVE POSITION WHERE CAPTAIN IS AN OPERATIONS POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE PROVIDED TO ALL BOARD MEMBERS IN A GENERAL BOARD MEETING, ALL BOARD MEMBERS REVIEW 990 AND PRESIDENT SIGNS ALLOWING 990 TO BE FILED AS IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE TOTAL FOR ALL OTHER EXPENSES SUCH AS FUEL, GAS, MAINT FOR UNITS, STIPEND, UNIFORMS, BANQUET, COMMUNITY DAY AND SUCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296970
IRS990/TotalAssetsEOYAmt0311445
IRS990/TotalAssetsGrp/BOYAmt0296970
IRS990/TotalAssetsGrp/EOYAmt0311445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311445
IRS990/TotalProgramServiceExpensesAmt067718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311445
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0CALLAO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045296630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAO RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0546071088
ReturnHeader/Filer/PhoneNum08045296630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0CALLAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0942AF16B5FBF97DB9570F5424528DBDBDF97AF4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0942AF16B5FBF97DB9570F5424528DBDBDF97AF4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0603421201707360000c5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.168.8
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm011:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273929430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNNS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 DODLYT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATHSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022473
ReturnHeader/PreparerPersonGrp/PhoneNum08045802201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN F DUNN
ReturnHeader/ReturnTs02017-04-18T14:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,445
Liabilities
$0
Net assets
$311,445
Revenue
$125,054
Expenses
$110,579
Net income
$14,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.57$3.08$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.16$1.90$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.95$0.84$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.37$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.12$0.78$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.96$1.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$1.37$0.96$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.29$1.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.35$1.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.45$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.01
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.18$0.82$0.36