Civic Intelligence

Wallingford Rescue Inc

EIN 03-0275796 • 501(c)3 • Wallingford, VT

Profile

Emergency medical treatment and transport

Box 246Wallingford, VT 05773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$11,357

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$620,355

Up $68,354 (+12%) from 2023

Liabilities

Down

$84,724

Down $17,872 (-17%) from 2023

Net Assets

Up

$535,631

Up $86,226 (+19%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$169,297

Up $36,472 (+27%) from 2023

Expenses

Down

$104,867

Down $5,427 (-4.9%) from 2023

Net Income

Up

$64,430

Up $41,899 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $518,540Liabilities 2011: $224,664Net Assets 2011: $293,8762011Assets 2012: $516,321Liabilities 2012: $216,754Net Assets 2012: $299,5672012Assets 2013: $532,516Liabilities 2013: $208,053Net Assets 2013: $324,4632013Assets 2014: $521,655Liabilities 2014: $200,013Net Assets 2014: $321,6422014Assets 2015: $509,478Liabilities 2015: $189,610Net Assets 2015: $319,8682015Assets 2016: $511,437Liabilities 2016: $180,190Net Assets 2016: $331,2472016Assets 2017: $520,676Liabilities 2017: $172,547Net Assets 2017: $348,1292017Assets 2018: $528,246Liabilities 2018: $165,502Net Assets 2018: $362,7442018Assets 2019: $525,123Liabilities 2019: $154,609Net Assets 2019: $370,5142019Assets 2020: $550,693Liabilities 2020: $138,639Net Assets 2020: $412,0542020Assets 2021: $570,442Liabilities 2021: $126,072Net Assets 2021: $444,3702021Assets 2022: $547,846Liabilities 2022: $120,972Net Assets 2022: $426,8742022Assets 2023: $552,001Liabilities 2023: $102,596Net Assets 2023: $449,4052023Assets 2024: $620,355Liabilities 2024: $84,724Net Assets 2024: $535,6312024

Highlighted filing

2024

Assets$620,355
Liabilities$84,724
Net Assets$535,631
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,656Expenses 2011: $65,091Net Income 2011: -$7,4352011Revenue 2012: $63,205Expenses 2012: $57,514Net Income 2012: $5,6912012Revenue 2013: $78,037Expenses 2013: $62,957Net Income 2013: $15,0802013Revenue 2014: $70,159Expenses 2014: $73,636Net Income 2014: -$3,4772014Revenue 2015: $58,290Expenses 2015: $60,064Net Income 2015: -$1,7742015Revenue 2016: $67,352Expenses 2016: $55,973Net Income 2016: $11,3792016Revenue 2017: $75,989Expenses 2017: $59,107Net Income 2017: $16,8822017Revenue 2018: $72,831Expenses 2018: $58,216Net Income 2018: $14,6152018Revenue 2019: $80,426Expenses 2019: $72,656Net Income 2019: $7,7702019Revenue 2020: $97,549Expenses 2020: $71,979Net Income 2020: $25,5702020Revenue 2021: $96,039Expenses 2021: $42,438Net Income 2021: $53,6012021Revenue 2022: $81,185Expenses 2022: $76,258Net Income 2022: $4,9272022Revenue 2023: $132,825Expenses 2023: $110,294Net Income 2023: $22,5312023Revenue 2024: $169,297Expenses 2024: $104,867Net Income 2024: $64,4302024

Highlighted filing

2024

Revenue$169,297
Expenses$104,867
Net Income$64,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,355
Liabilities
$84,724
Net assets
$535,631
Revenue
$169,297
Expenses
$104,867
Net income
$64,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.85$5.36$1.69$1.05$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.03$4.49$1.33$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.48$1.21$4.27$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.26$4.44$0.96$0.42$0.54
2020Summary only. Only limited summary data is available for this year.$5.51$1.39$4.12$0.98$0.72$0.26
2019Summary only. Only limited summary data is available for this year.$5.25$1.55$3.71$0.80$0.73$0.08
2018Summary only. Only limited summary data is available for this year.$5.28$1.66$3.63$0.73$0.58$0.15
2017Summary only. Only limited summary data is available for this year.$5.21$1.73$3.48$0.76$0.59$0.17
2016Summary only. Only limited summary data is available for this year.$5.11$1.80$3.31$0.67$0.56$0.11
2015Summary only. Only limited summary data is available for this year.$5.09$1.90$3.20$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$5.22$2.00$3.22$0.70$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$5.33$2.08$3.24$0.78$0.63$0.15
2012Summary only. Only limited summary data is available for this year.$5.16$2.17$3.00$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$5.19$2.25$2.94$0.58$0.65$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$169,297
Mission and Program Overview

Mission

Emergency medical treatment and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,405$535,631▲ $86,226
Land, Buildings, and Equipment, Net$353,734$337,961▼ $15,773
Savings and Temporary Cash Investments$91,900$156,356▲ $64,456
Investments in Publicly Traded Securities$106,367$126,038▲ $19,671
Total Assets$552,001$620,355▲ $68,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,596$84,724▼ $17,872
Total Liabilities$102,596$84,724▼ $17,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,405$535,631▲ $86,226
Total Liabilities and Net Assets / Fund Balance$552,001$620,355▲ $68,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,751--
Other Land Buildings$4,815--
Land$60,886--
Equipment$88,389--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita ReynoldsSecretaryPT$11,357$11,357
Ed DiaskeyPT$4,785$4,785
William WeisskeyPT$2,525$2,525
Eric DavenportVice PresidentPT$2,095$2,095
Dale DavenportTreasurerPT$500$500
Gregory RickettsPresidentPT$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$13,605
Program Service Revenue
$135,976
Investment Income
$19,716
Other Revenue
$0
All Other Contributions
$4,377
Change in Net Assets
$64,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,765
Salaries, Compensation, and Employee Benefits$23,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$30,004$0$30,004
Current Officers, Directors, Trustees, and Key Employees$11,245$11,857$0$23,102
Depreciation Depletion$3,734$12,039$0$15,773
Insurance$10,252$0$0$10,252
Office Expenses$0$5,425$0$5,425
Interest$0$3,933$0$3,933
Fees for Services Management$0$2,490$0$2,490
Fees for Services Accounting$0$2,477$0$2,477
Other Expenses$2,113$0$0$2,113
Conferences and Meetings$88$938$0$1,026
Advertising$0$453$0$453
Total Functional Expenses$35,251$69,616$0$104,867
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Wallingford Rescue Inc
EIN
03-0275796
Phone
8024462007
Address
Box 246, Wallingford, VT 05773

Signing Officer

Name
Dale Davenport
Title
Treasurer
Phone
8024462007
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Davenport
Formed
1980
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Deborah J Perry Accounting
Address
9 COURT STREET, RUTLAND, VT 05701
Preparer
Deborah J Perry
Phone
8027731360
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“members”

Pt VI, Line 7A

“members”

Pt VI, Line 11B

“Review with officers at meeting”

Raw XML Appendix381 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt081591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081591
IRS990ScheduleA/TotalSupportAmt0108515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430751
IRS990ScheduleD/EquipmentGrp/BookValueAmt088389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088389
IRS990ScheduleD/LandGrp/BookValueAmt060886
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04815
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review with officers at meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0620355
IRS990/TotalAssetsGrp/BOYAmt0552001
IRS990/TotalAssetsGrp/EOYAmt0620355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102596
IRS990/TotalLiabilitiesEOYAmt084724
IRS990/TotalLiabilitiesGrp/BOYAmt0102596
IRS990/TotalLiabilitiesGrp/EOYAmt084724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035251
IRS990/TotalProgramServiceRevenueAmt0135976
IRS990/TotalReportableCompFromOrgAmt021322
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 East Street
IRS990/USAddress/CityNm0Wallingford
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005773
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024462007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallingford Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0030275796
ReturnHeader/Filer/PhoneNum08024462007
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 246
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030312854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J PERRY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027731360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Perry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-20T11:06:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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