Civic Intelligence

Deerfield Valley Rescue Inc.

990 • Fiscal year 2018 • EIN 03-6026094

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization Profilewww.dvrescue.com
PO Box 584Wilmington, VT 05363

(802) 464-5557

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$715,472

Up $344,328 (+93%) from 2017

Net Assets

Up

$689,216

Up $340,062 (+97%) from 2017

Liabilities

Up

$26,256

Up $4,266 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$864,095

Up $197,972 (+30%) from 2017

Expenses

Up

$655,982

Up $85,663 (+15%) from 2017

Net Income

Up

$208,113

Up $112,309 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $301,672Liabilities 2011: $2,638Net Assets 2011: $299,0342011Assets 2012: $296,768Liabilities 2012: $11,799Net Assets 2012: $284,9692012Assets 2013: $286,081Liabilities 2013: $5,336Net Assets 2013: $280,7452013Assets 2014: $228,044Liabilities 2014: $7,728Net Assets 2014: $220,3162014Assets 2015: $300,481Liabilities 2015: $4,658Net Assets 2015: $295,8232015Assets 2016: $259,667Liabilities 2016: $6,317Net Assets 2016: $253,3502016Assets 2017: $371,144Liabilities 2017: $21,990Net Assets 2017: $349,1542017Assets 2018: $715,472Liabilities 2018: $26,256Net Assets 2018: $689,2162018Assets 2019: $726,854Liabilities 2019: $7,031Net Assets 2019: $719,8232019Assets 2021: $778,623Liabilities 2021: $11,210Net Assets 2021: $767,4132021Assets 2022: $815,665Liabilities 2022: $281,188Net Assets 2022: $534,4772022Assets 2023: $532,029Liabilities 2023: $250,525Net Assets 2023: $281,5042023Assets 2024: $526,966Liabilities 2024: $262,098Net Assets 2024: $264,8682024

Highlighted filing

2018

Assets$715,472
Liabilities$26,256
Net Assets$689,216
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $337,778Expenses 2011: $401,314Net Income 2011: -$63,5362011Revenue 2012: $417,597Expenses 2012: $431,662Net Income 2012: -$14,0652012Revenue 2013: $463,519Expenses 2013: $467,743Net Income 2013: -$4,2242013Revenue 2014: $543,132Expenses 2014: $603,561Net Income 2014: -$60,4292014Revenue 2015: $656,792Expenses 2015: $581,285Net Income 2015: $75,5072015Revenue 2016: $519,587Expenses 2016: $562,059Net Income 2016: -$42,4722016Revenue 2017: $666,123Expenses 2017: $570,319Net Income 2017: $95,8042017Revenue 2018: $864,095Expenses 2018: $655,982Net Income 2018: $208,1132018Revenue 2019: $693,868Expenses 2019: $661,393Net Income 2019: $32,4752019Revenue 2021: $809,708Expenses 2021: $780,442Net Income 2021: $29,2662021Revenue 2022: $913,590Expenses 2022: $881,073Net Income 2022: $32,5172022Revenue 2023: $773,908Expenses 2023: $1,039,948Net Income 2023: -$266,0402023Revenue 2024: $846,652Expenses 2024: $863,288Net Income 2024: -$16,6362024

Highlighted filing

2018

Revenue$864,095
Expenses$655,982
Net Income$208,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$864,095
Mission and Program Overview

Mission

Provide emergency medical care services 24/7

Provide emergency medical care 24/7

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,371$654,808▲ $582,437
Accounts Receivable$31,740$37,510▲ $5,770
Prepaid Expenses and Deferred Charges$18,201$18,201→ $0
Cash and Non-Interest-Bearing Accounts$23,378$4,481▼ $18,897
Savings and Temporary Cash Investments$126,429$472▼ $125,957
Total Assets$371,144$715,472▲ $344,328
Other Assets Total$99,025--
Liabilities
Accounts Payable and Accrued Expenses$13,259$17,525▲ $4,266
Other Liabilities$8,731$8,731→ $0
Total Liabilities$21,990$26,256▲ $4,266
Net Assets / Fund Balance
Unrestricted Net Assets$349,154$689,216▲ $340,062
Total Net Assets Fund Balance$349,154$689,216▲ $340,062
Total Liabilities and Net Assets / Fund Balance$371,144$715,472▲ $344,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,808$19,513$674,321
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric St DenisPresident
Abbott Van BackerVice President
Betty HillmanTrustee
Dennis PikeTrustee
Merrill MundellTrustee
Steven AdamsSecretary
Jane WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,472
Program Service Revenue
$628,298
Investment Income
$325
Other Revenue
$0
All Other Contributions
$235,472
Change in Net Assets
$208,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,321
Salaries, Compensation, and Employee Benefits$321,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,207--$293,207
Insurance$85,934--$85,934
Occupancy$57,811--$57,811
All Other Expenses$40,882--$40,882
Payroll Taxes$28,454--$28,454
Office Expenses$25,245--$25,245
Other Expenses$10,612--$10,612
Conferences and Meetings$1,895--$1,895
Fees for Services Accounting$800--$800
Total Functional Expenses$655,982$0$0$655,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Reviewed at board meeting”

Governing documents etc available to public Part VI line 19

“Made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Valley Rescue Inc
EIN
03-6026094
Address
PO Box 584, Wilmington, VT 05363

Signing Officer

Name
Jane Waldron
Title
Treasurer
Phone
8024645557
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric St Denis
Formed
1979
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
23

Preparer

Firm
Veracity Financial Group LLC
Address
204 Union Street, Bennington, VT 05201
Preparer
William Deveneau
Phone
8024429800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Used funds for demolition and construction of a building.”

Raw XML Appendix399 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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03165596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541615
IRS990ScheduleA/Total509Grp/TotalAmt03165596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03178252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654808
IRS990ScheduleD/TotalLiabilityAmt08731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Used funds for demolition and construction of a building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371144
IRS990/TotalAssetsEOYAmt0715472
IRS990/TotalAssetsGrp/BOYAmt0371144
IRS990/TotalAssetsGrp/EOYAmt0715472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235472
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021990
IRS990/TotalLiabilitiesEOYAmt026256
IRS990/TotalLiabilitiesGrp/BOYAmt021990
IRS990/TotalLiabilitiesGrp/EOYAmt026256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655982
IRS990/TotalProgramServiceRevenueAmt0628298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dvrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Waldron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024645557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Valley Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0036026094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 584
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B25065380079FC20F3FBB22E37DA6B0824786EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B25065380079FC20F3FBB22E37DA6B0824786EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01435372019214r0bm4zp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.61.27.151
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm010:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452045934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veracity Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024429800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Deveneau
ReturnHeader/ReturnTs02019-08-02T10:50:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,472
Liabilities
$26,256
Net assets
$689,216
Revenue
$864,095
Expenses
$655,982
Net income
$208,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.26$0.85$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$0.77$1.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$0.91$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.81$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.86$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.67$0.57$0.10
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.52$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.66$0.58$0.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.46$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.40$0.06