Civic Intelligence

Callao Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-6071088

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,038

Up $38,593 (+12%) from 2016

Net Assets

Up

$350,038

Up $38,593 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$136,833

Up $11,779 (+9.4%) from 2016

Expenses

Down

$96,249

Down $14,330 (-13%) from 2016

Net Income

Up

$40,584

Up $26,109 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$350,038
Liabilities$0
Net Assets$350,038
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$136,833
Expenses$96,249
Net Income$40,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$136,833
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 pre hospital care to local residents in need of immediate medical attention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,445$350,038▲ $38,593
Savings and Temporary Cash Investments$101,026$150,325▲ $49,299
Land, Buildings, and Equipment, Net$123,896$123,571▼ $325
Cash and Non-Interest-Bearing Accounts$86,523$76,142▼ $10,381
Total Assets$311,445$350,038▲ $38,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,445$350,038▲ $38,593
Total Liabilities and Net Assets / Fund Balance$311,445$350,038▲ $38,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$157,399$157,399
Buildings$121,882$2,014$123,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven ReynoldsPresident
Robert TolsonVice President
Patricia CollinsBoard Member
Sylvia JonesBoard Member
William Jones1st Lieutenant
James Dunn2nd Lieutenant
Chonna DunnCaptain
Mary Lou DawsonSecretary
Karen DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,316
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$2,525
All Other Contributions
$133,316
Change in Net Assets
$40,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,925--$17,925
Insurance$11,799--$11,799
Other Expenses$6,147--$6,147
Office Expenses-$773-$773
Depreciation Depletion-$335--
Fees for Services Accounting-$250-$250
Fees for Services Legal-$250-$250
Total Functional Expenses$94,976$1,608$0$96,249
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
Audit committee
Yes
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 and treasurer are mother/daughter. Captain is an operational position where treasurer is an administrative position”

Part VI, Section B, Line 11

“Copies of 990 are distributed to all board members in 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
Steven Reynolds
Title
President
Phone
8045296630
Signed
2018-04-30

Organization Details

Principal Officer
Steven Reynolds
Formed
1966
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

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, maint for rescue squads, gas, uniforms, recruitent and retention and such”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPTAIN AND TREASURER ARE MOTHER/DAUGHTER. CAPTAIN IS AN OPERATIONAL POSITION WHERE TREASURER IS AN ADMINISTRATIVE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS IN 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, MAINT FOR RESCUE SQUADS, GAS, UNIFORMS, RECRUITENT AND RETENTION AND SUCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311445
IRS990/TotalAssetsEOYAmt0350038
IRS990/TotalAssetsGrp/BOYAmt0311445
IRS990/TotalAssetsGrp/EOYAmt0350038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094976
IRS990/TotalFunctionalExpensesGrp/TotalAmt096249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350038
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350038
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/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045296630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.160.60
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm008:54:00
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T09:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,038
Liabilities
$0
Net assets
$350,038
Revenue
$136,833
Expenses
$96,249
Net income
$40,584
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
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.37$0.96$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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