Civic Intelligence

Poultney Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 23-7101382

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 76Poultney, VT 05764

(802) 287-5575

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$622,058

Down $92,647 (-13%) from 2016

Net Assets

Down

$603,192

Down $30,010 (-4.7%) from 2016

Liabilities

Down

$18,866

Down $62,637 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$265,661

Up $68,191 (+35%) from 2016

Expenses

Up

$295,671

Up $59,331 (+25%) from 2016

Net Income

Up

-$30,010

Up $8,860 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2016: $714,705Liabilities 2016: $81,503Net Assets 2016: $633,2022016Assets 2017: $622,058Liabilities 2017: $18,866Net Assets 2017: $603,1922017Assets 2018: $565,314Liabilities 2018: $0Net Assets 2018: $565,3142018Assets 2019: $594,417Liabilities 2019: $97,438Net Assets 2019: $496,9792019Assets 2020: $523,570Liabilities 2020: $101,382Net Assets 2020: $422,1882020Assets 2021: $477,838Liabilities 2021: $108,241Net Assets 2021: $369,5972021Assets 2022: $421,076Liabilities 2022: $82,728Net Assets 2022: $338,3482022Assets 2023: $424,073Liabilities 2023: $60,337Net Assets 2023: $363,7362023Assets 2024: $238,868Liabilities 2024: $61,404Net Assets 2024: $177,4642024

Highlighted filing

2017

Assets$622,058
Liabilities$18,866
Net Assets$603,192
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2016: $197,470Expenses 2016: $236,340Net Income 2016: -$38,8702016Revenue 2017: $265,661Expenses 2017: $295,671Net Income 2017: -$30,0102017Revenue 2018: $256,978Expenses 2018: $294,856Net Income 2018: -$37,8782018Revenue 2019: $236,840Expenses 2019: $305,175Net Income 2019: -$68,3352019Revenue 2020: $253,520Expenses 2020: $328,311Net Income 2020: -$74,7912020Revenue 2021: $228,064Expenses 2021: $280,655Net Income 2021: -$52,5912021Revenue 2022: $158,994Expenses 2022: $215,352Net Income 2022: -$56,3582022Revenue 2023: $298,096Expenses 2023: $272,708Net Income 2023: $25,3882023Revenue 2024: $323,912Expenses 2024: $375,990Net Income 2024: -$52,0782024

Highlighted filing

2017

Revenue$265,661
Expenses$295,671
Net Income-$30,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$266,016
Mission and Program Overview

Mission

Provide Ambulance and First Aid Services to the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,380$509,046▼ $25,334
Savings and Temporary Cash Investments$145,884$71,913▼ $73,971
Cash and Non-Interest-Bearing Accounts$34,441$41,099▲ $6,658
Total Assets$714,705$622,058▼ $92,647
Liabilities
Accounts Payable and Accrued Expenses$41,173--
Mortgage Notes Payable Secured by Investment Property$40,330$18,866▼ $21,464
Total Liabilities$81,503$18,866▼ $62,637
Net Assets / Fund Balance
Unrestricted Net Assets$633,202$611,250▼ $21,952
Total Net Assets Fund Balance$633,202$603,192▼ $30,010
Total Liabilities and Net Assets / Fund Balance$714,705$622,058▼ $92,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,834$734,394$891,228
Buildings$337,528$94,061$431,589
Land$14,684-$14,684
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth WinterPresident
Kim HunterVice President
William JonesCaptain
Rachel LynchSecretary
Medrick Petty IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,340
Program Service Revenue
$251,378
Investment Income
$283
Other Revenue
$5,660
All Other Contributions
$8,340
Change in Net Assets
$-30,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,540
Salaries, Compensation, and Employee Benefits$112,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,413--$104,413
Depreciation Depletion$66,562--$66,562
Insurance$33,288--$33,288
Benefits to Members$8,503--$8,503
Payroll Taxes$8,215--$8,215
Other Expenses$7,368--$7,368
Fees for Services Accounting$3,842--$3,842
Interest$1,013--$1,013
Advertising$637--$637
Fees for Services Legal$68--$68
Total Functional Expenses$295,671$0$0$295,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$986
Fundraising Direct Expenses$355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$986$986-$986
Total Events$986$986$355$631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Upon Written Request, The Organization will provide copies of the Tax Retrurn. Middletown Springs First Responce. This organization represents a separate entity who is an affiliate of Poultney Rescue Squad. Its operating results are presented in detail below. Total receipts 5,299.10, Disbursements 2,495.55 Checking account balance on 12/31/2017 5,606.00 Money Market account balance on 12/31/2017 29,785.,95.”

Filing and Contact Details

Filer

Filer Name
Poultney Rescue Squad Inc
EIN
23-7101382
Phone
8022875575
Address
PO Box 76, Poultney, VT 05764

Signing Officer

Name
Beth Winter
Title
President
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Winter
Formed
1990
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
16

Preparer

Firm
NEW Accounting Inc
Address
636 River Street, Castleton, VT 05735
Preparer
Norman E Williams
Phone
8022658686
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0631
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Written Request, The Organization will provide copies of the Tax Retrurn. Middletown Springs First Responce. This organization represents a separate entity who is an affiliate of Poultney Rescue Squad. Its operating results are presented in detail below. Total receipts 5,299.10, Disbursements 2,495.55 Checking account balance on 12/31/2017 5,606.00 Money Market account balance on 12/31/2017 29,785.,95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714705
IRS990/TotalAssetsEOYAmt0622058
IRS990/TotalAssetsGrp/BOYAmt0714705
IRS990/TotalAssetsGrp/EOYAmt0622058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08340
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081503
IRS990/TotalLiabilitiesEOYAmt018866
IRS990/TotalLiabilitiesGrp/BOYAmt081503
IRS990/TotalLiabilitiesGrp/EOYAmt018866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603192
IRS990/TotalProgramServiceExpensesAmt0295830
IRS990/TotalProgramServiceRevenueAmt0251378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265661
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611250
IRS990/USAddress/AddressLine1Txt050 Furnace St
IRS990/USAddress/CityNm0Poultney
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poultney Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0237101382
ReturnHeader/Filer/PhoneNum08022875575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Poultney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064E3E308A52D1491A9D8146E923433FE11016A37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16D063FD36497BDC2C4080B9EE17DA94DB963A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.86.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005735
ReturnHeader/PreparerPersonGrp/PhoneNum08022658686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman E Williams
ReturnHeader/ReturnTs02018-11-15T01:17:29-00:00
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
$622,058
Liabilities
$18,866
Net assets
$603,192
Revenue
$265,661
Expenses
$295,671
Net income
-$30,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.61$1.77$3.24$3.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.60$3.64$2.98$2.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.83$3.38$1.59$2.15$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.08$3.70$2.28$2.81$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.01$4.22$2.54$3.28$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.97$4.97$2.37$3.05$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.57$2.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.19$6.03$2.66$2.96$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.82$6.33$1.97$2.36$0.39