Civic Intelligence

Callao Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 54-6071088

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$392,553

Up $12,950 (+3.4%) from 2019

Net Assets

Up

$392,553

Up $12,950 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$137,434

Up $25,208 (+22%) from 2019

Expenses

Up

$134,914

Up $56,493 (+72%) from 2019

Net Income

Down

$2,520

Down $31,285 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$392,553
Liabilities$0
Net Assets$392,553
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$137,434
Expenses$134,914
Net Income$2,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2020
Return Version
2020v4.1
Gross Receipts
$148,305
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 emrgency prehospital care to local residents in need of immediate medical attention by trained volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,603$392,553▲ $12,950
Cash and Non-Interest-Bearing Accounts$132,651$145,601▲ $12,950
Land, Buildings, and Equipment, Net$124,006$124,006→ $0
Savings and Temporary Cash Investments$122,946$122,946→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,603$392,553▲ $12,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$379,603$392,553▲ $12,950
Total Liabilities and Net Assets / Fund Balance$379,603$392,553▲ $12,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,006$160,088$284,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven ReynoldsPresident
Robert TolsonVice President
Sylvia JonesBoard Member
Joseph LevinBoard Memeber
William Jones1st Lieutenant
James Dunn2nd Lieutenant
Chonna TolsonCaptain
Mary Lou DawsonSecretary
Karen DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,086
Program Service Revenue
$24,299
Investment Income
$1,049
Other Revenue
$0
All Other Contributions
$61,176
Change in Net Assets
$2,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,914
Total Fundraising Expense$2,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,610--$20,610
Other Expenses$10,534$10,862-$10,862
Advertising-$338$2,379$2,717
Fees for Services Accounting-$790-$790
Office Expenses-$780-$780
Depreciation Depletion-$335--
Total Functional Expenses$119,765$13,105$2,379$134,914
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 2

“Captain is married to vice president vice president is administrative and captain in operations only”

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
Title
President
Phone
8045296630
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dunns Tax Service
Address
2093 DODLYT ROAD, HEATHSVILLE, VA 22473
Preparer
Karen F Dunn
Phone
8045802201
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPTAIN IS MARRIED TO VICE PRESIDENT VICE PRESIDENT IS ADMINISTRATIVE AND CAPTAIN IN OPERATIONS ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379603
IRS990/TotalAssetsEOYAmt0392553
IRS990/TotalAssetsGrp/BOYAmt0379603
IRS990/TotalAssetsGrp/EOYAmt0392553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392553
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392553
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0CALLAO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045296630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/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/ReturnTs02021-05-17T12:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,553
Liabilities
$0
Net assets
$392,553
Revenue
$137,434
Expenses
$134,914
Net income
$2,520
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
2020Detailed filing. Detailed filing data is available for this year.$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
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