Civic Intelligence

Arlington Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 23-7135931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 295Arlington, VT 05250

(802) 375-4568

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,991

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$663,633

Down $75,195 (-10%) from 2019

Net Assets

Down

$594,009

Down $53,070 (-8.2%) from 2019

Liabilities

Down

$69,624

Down $22,125 (-24%) from 2019

Revenue

Up

$366,762

Up $22,566 (+6.6%) from 2019

Expenses

Up

$421,183

Up $70,789 (+20%) from 2019

Net Income

Down

-$54,421

Down $48,223 (-778%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $817,818Liabilities 2011: $124,508Net Assets 2011: $693,3102011Assets 2012: $821,052Liabilities 2012: $103,212Net Assets 2012: $717,8402012Assets 2013: $800,324Liabilities 2013: $81,269Net Assets 2013: $719,0552013Assets 2014: $771,655Liabilities 2014: $55,278Net Assets 2014: $716,3772014Assets 2015: $748,584Liabilities 2015: $28,724Net Assets 2015: $719,8602015Assets 2016: $713,874Liabilities 2016: $2,226Net Assets 2016: $711,6482016Assets 2017: $883,833Liabilities 2017: $141,418Net Assets 2017: $742,4152017Assets 2018: $771,797Liabilities 2018: $119,425Net Assets 2018: $652,3722018Assets 2019: $738,828Liabilities 2019: $91,749Net Assets 2019: $647,0792019Assets 2020: $663,633Liabilities 2020: $69,624Net Assets 2020: $594,0092020Assets 2021: $589,211Liabilities 2021: $39,855Net Assets 2021: $549,3562021Assets 2022: $562,287Liabilities 2022: $10,263Net Assets 2022: $552,0242022Assets 2023: $617,995Liabilities 2023: $2,064Net Assets 2023: $615,9312023Assets 2024: $701,501Liabilities 2024: $0Net Assets 2024: $701,5012024

Highlighted filing

2020

Assets$663,633
Liabilities$69,624
Net Assets$594,009

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $200,7782011Expenses 2012: $240,5192012Revenue 2013: $234,983Expenses 2013: $232,561Net Income 2013: $2,4222013Revenue 2014: $268,586Expenses 2014: $271,625Net Income 2014: -$3,0392014Revenue 2015: $286,932Expenses 2015: $283,183Net Income 2015: $3,7492015Revenue 2016: $265,695Expenses 2016: $274,160Net Income 2016: -$8,4652016Revenue 2017: $326,123Expenses 2017: $296,354Net Income 2017: $29,7692017Revenue 2018: $312,896Expenses 2018: $403,307Net Income 2018: -$90,4112018Revenue 2019: $344,196Expenses 2019: $350,394Net Income 2019: -$6,1982019Revenue 2020: $366,762Expenses 2020: $421,183Net Income 2020: -$54,4212020Revenue 2021: $342,289Expenses 2021: $386,659Net Income 2021: -$44,3702021Revenue 2022: $441,046Expenses 2022: $439,479Net Income 2022: $1,5672022Revenue 2023: $404,533Expenses 2023: $352,186Net Income 2023: $52,3472023Revenue 2024: $520,698Expenses 2024: $445,120Net Income 2024: $75,5782024

Highlighted filing

2020

Revenue$366,762
Expenses$421,183
Net Income-$54,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$366,762
Mission and Program Overview

Mission

Emergency medical care and transportation

Emergency medical care and patient transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,959$263,787▼ $78,172
Investments in Publicly Traded Securities$217,722$219,207▲ $1,485
Land, Buildings, and Equipment, Net$139,317$96,583▼ $42,734
Cash and Non-Interest-Bearing Accounts$38,379$82,956▲ $44,577
Prepaid Expenses and Deferred Charges$1,451$0▼ $1,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$738,828$663,633▼ $75,195
Other Assets Total-$1,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,749$67,382▼ $24,367
Accounts Payable and Accrued Expenses-$2,242-
Total Liabilities$91,749$69,624▼ $22,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,079$594,009▼ $53,070
Total Net Assets Fund Balance$647,079$594,009▼ $53,070
Total Liabilities and Net Assets / Fund Balance$738,828$663,633▼ $75,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,802$748,603$807,405
Leasehold Improvements$37,781$13,943$51,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh WilliamsExecutive DirectorFT$65,991$65,991
Jill KiernanTreasurerPT$4,857$4,857
Carrie GutbierSecretaryPT$2,513$2,513
Kevin MattisonVice PresidentPT$2,033$2,033
Seline SkougPresidentPT$1,881$1,881

Board Members and Trustees

NameTitle
David KiernanDirector
Scott SeidelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,510
Program Service Revenue
$189,085
Investment Income
$1,167
Other Revenue
$0
All Other Contributions
$37,021
Change in Net Assets
$-54,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,514
Other Expenses$163,669
Total Fundraising Expense$3,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$145,808--$145,808
Current Officers, Directors, Trustees, and Key Employees$77,275--$77,275
Depreciation Depletion$42,733--$42,733
All Other Expenses$27,168$92$3,709$30,969
Other Employee Benefits$19,279--$19,279
Payroll Taxes$15,152--$15,152
Occupancy$10,488$3,495-$13,983
Insurance$13,010--$13,010
Other Expenses$6,732--$6,732
Fees for Services Accounting-$6,057-$6,057
Office Expenses$2,771$923-$3,694
Interest$3,582--$3,582
Information Technology$1,128--$1,128
Total Functional Expenses$406,907$10,567$3,709$421,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The 2020 board of ARSI has 2 family relations. We have signed conflict of interest documents for all related family members of our 2020 board.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

On 10 December 2019, the ARSI 2019 board of officers and members, changes our bylaws to reflect a board-run organization. Changing from a member-run organization to a board-run organization beginning 1 Jan 2020.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The ARSI conflict of interest policy is verified at our annual board meeting and board members with a conflict of interest are excused of voting on any related circumstance of conflict.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arlington Rescue Squad Inc
EIN
23-7135931
Phone
8023754568
Address
PO Box 295, Arlington, VT 05250

Signing Officer

Name
Josh Williams
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Williams
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201
Preparer
Stephen C Love CPA
Phone
8024425552
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IRS990/PYTotalExpensesAmt0350394
IRS990/PYTotalRevenueAmt0344196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015694
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01610011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266882
IRS990ScheduleA/Total509Grp/TotalAmt01610011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2020 board of ARSI has 2 family relations. We have signed conflict of interest documents for all related family members of our 2020 board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On 10 December 2019, the ARSI 2019 board of officers and members, changes our bylaws to reflect a board-run organization. Changing from a member-run organization to a board-run organization beginning 1 Jan 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ARSI conflict of interest policy is verified at our annual board meeting and board members with a conflict of interest are excused of voting on any related circumstance of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738828
IRS990/TotalAssetsEOYAmt0663633
IRS990/TotalAssetsGrp/BOYAmt0738828
IRS990/TotalAssetsGrp/EOYAmt0663633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176510
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091749
IRS990/TotalLiabilitiesEOYAmt069624
IRS990/TotalLiabilitiesGrp/BOYAmt091749
IRS990/TotalLiabilitiesGrp/EOYAmt069624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594009
IRS990/TotalProgramServiceExpensesAmt0406907
IRS990/TotalProgramServiceRevenueAmt0189085
IRS990/TotalReportableCompFromOrgAmt077275
IRS990/TotalRevenueGrp/ExclusionAmt01167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$5.21$4.45$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.02$6.16$4.05$3.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.10$5.52$4.41$4.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.40$5.49$3.42$3.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.70$5.94$3.67$4.21$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.92$6.47$3.44$3.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.72$1.19$6.52$3.13$4.03$0.90
2017Detailed filing. Detailed filing data is available for this year.$8.84$1.41$7.42$3.26$2.96$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.12$2.66$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.29$7.20$2.87$2.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.55$7.16$2.69$2.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.81$7.19$2.35$2.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.03$7.18$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.25$6.93$2.01