Civic Intelligence

Valley Rescue Squad Inc

990 • Fiscal year 2011 • EIN 23-7167704

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

227 VT Route 10005748
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$146,962

No earlier filing loaded for comparison.

Net Assets

-$16,689

No earlier filing loaded for comparison.

Liabilities

$163,651

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$276,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $146,962Liabilities 2011: $163,651Net Assets 2011: -$16,6892011Assets 2013: $152,295Liabilities 2013: $154,521Net Assets 2013: -$2,2262013

Highlighted filing

2011

Assets$146,962
Liabilities$163,651
Net Assets-$16,689

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $276,1232011Expenses 2013: $243,5092013

Highlighted filing

2011

Revenue-
Expenses$276,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$232,117
Filing and Contact Details

Filer

EIN
23-7167704
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06798
IRS990/AccountsPayableAccruedExpenses/EOY05146
IRS990/AccountsReceivable/BOY012344
IRS990/AccountsReceivable/EOY012344
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Emergency Medical Assistance
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 131
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005767
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0130
IRS990/Advertising/Total0130
IRS990/AllOtherContributions03379
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices08700
IRS990/AllOtherExpenses/Total08700
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03379
IRS990/ContributionsGrantsPriorYear04103
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices04919
IRS990/DepreciationDepletion/Total04919
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY MEDICAL AND AMBULANCE ASSISTANCE PROVIDED TO THOSE IN NEED OF SERVICE WITHIN THE WHITE RIVER VALLEY TOWNS OF ROCHESTER, HANCOCK, AND GRANVILLE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0276123
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices03000
IRS990/FeesForServicesManagement/Total03000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices04850
IRS990/FeesForServicesOther/Total04850
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LARRY OLSEN
IRS990/Form990PartVIISectionA/NamePerson1HARLEY MAXWELL-VADNAIS
IRS990/Form990PartVIISectionA/NamePerson2TONI LYNN BILLINGS
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE FARR
IRS990/Form990PartVIISectionA/NamePerson4NANCY SHAW
IRS990/Form990PartVIISectionA/NamePerson5TOM SIMPSON
IRS990/Form990PartVIISectionA/NamePerson6KEVIN BAGLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05724
IRS990/GrossReceipts0232117
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices012462
IRS990/Insurance/Total012462
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices07540
IRS990/Interest/Total07540
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0126
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0249842
IRS990/LandBuildingsEquipmentBasis0363289
IRS990/LandBuildingsEquipmentBasisNet/BOY0128366
IRS990/LandBuildingsEquipmentBasisNet/EOY0113447
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Emergency Medical Assistance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0141279
IRS990/MortNotesPyblSecuredInvestProp/EOY0156527
IRS990/NameOfPrincipalOfficerPerson0LARRY OLSEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY027314
IRS990/NetAssetsOrFundBalancesEOY0-16689
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05724
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05724
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices016645
IRS990/Occupancy/Total016645
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices03589
IRS990/OfficeExpenses/Total03589
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices016013
IRS990/OtherEmployeeBenefits/Total016013
IRS990/OtherExpensePriorYear075849
IRS990/OtherExpensesCurrentYear082094
IRS990/OtherExpenses/Description0Ambulance Expense
IRS990/OtherExpenses/Description1Bookkeeping
IRS990/OtherExpenses/Description2Communications
IRS990/OtherExpenses/Description3Postage/Print/Publication
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices016381
IRS990/OtherExpenses/ProgramServices1978
IRS990/OtherExpenses/ProgramServices22267
IRS990/OtherExpenses/ProgramServices3633
IRS990/OtherExpenses/Total016381
IRS990/OtherExpenses/Total1978
IRS990/OtherExpenses/Total22267
IRS990/OtherExpenses/Total3633
IRS990/OtherLiabilities/BOY07347
IRS990/OtherLiabilities/EOY01978
IRS990/OtherRevenueCurrentYear05724
IRS990/OtherRevenuePriorYear05492
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0178016
IRS990/OtherSalariesAndWages/Total0178016
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0223014
IRS990/ProgramServiceRevenue/Description0Service income
IRS990/ProgramServiceRevenuePriorYear0201619
IRS990/ProgramServiceRevenue/TotalRevenueColumn0223014
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0-44006
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY027314
IRS990/RetainedEarningsEndowmentEtc/EOY0-16689
IRS990/RevenuesLessExpensesCY0-44006
IRS990/RevenuesLessExpensesPriorYear0-19378
IRS990/SalariesEtcCurrentYear0194029
IRS990/SalariesEtcPriorYear0154869
IRS990/SavingsAndTempCashInvestments/BOY042028
IRS990/SavingsAndTempCashInvestments/EOY021169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0201619
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382261
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700382261
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0201619
IRS990ScheduleA/Total170/Total0382261
IRS990ScheduleA/TotalSupport0382261
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0103447
IRS990ScheduleD/Buildings/Depreciation055010
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0158457
IRS990ScheduleD/Equipment/Depreciation095506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095506
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/Depreciation099326
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099326
IRS990ScheduleD/OtherLiabilities/Amount01978
IRS990ScheduleD/OtherLiabilities/Description0TO RECONCILE PRIOR YEAR ADJUSTMENTS
IRS990ScheduleD/OtherLiabilities/Description1Checking overdraft
IRS990ScheduleD/TotalOfAmounts01978
IRS990ScheduleD/TotalOfBookValueLandBuildings0113447
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding
IRS990ScheduleO/GeneralExplanation/Explanation1Review in regular monthly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2MEDICAL SUPPLIES 5438. 5438. 0. 0. BANK CHARGES 46. 46. 0. 0. LICENSES/DUES/PERMITS 340. 340. 0. 0. SCHOLARSHIP AWARDS 29. 29. 0. 0. TRAINING 286. 286. 0. 0. UNIFORMS 129. 129. 0. 0. RECOGNITION AWARDS & EVEN 45. 45. 0. 0. MISC EXP 2387. 2387. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10227 VT ROUTE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0HANCOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005748
IRS990/TheBooksAreInCareOf/NamePerson0TAMI FILOSSIE
IRS990/TheBooksAreInCareOf/TelephoneNumber08027679200
IRS990/TotalAssets/BOY0182738
IRS990/TotalAssetsBOY0182738
IRS990/TotalAssets/EOY0146962
IRS990/TotalAssetsEOY0146962
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03379
IRS990/TotalExpensesCurrentYear0276123
IRS990/TotalExpensesPriorYear0230718
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0276123
IRS990/TotalFunctionalExpenses/Total0276123
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0155424
IRS990/TotalLiabilitiesBOY0155424
IRS990/TotalLiabilities/EOY0163651
IRS990/TotalLiabilitiesEOY0163651
IRS990/TotalLiabNetAssetsFundBalances/BOY0182738
IRS990/TotalLiabNetAssetsFundBalances/EOY0146962
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY027314
IRS990/TotalNetAssetsFundBalances/EOY0-16689
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0276123
IRS990/TotalProgramServiceRevenue0223014
IRS990/TotalRevenueCurrentYear0232117
IRS990/TotalRevenue/ExclusionAmount05724
IRS990/TotalRevenuePriorYear0211340
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0223014
IRS990/TotalRevenue/TotalRevenueColumn0232117
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237167704
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08027679200
ReturnHeader/Filer/USAddress/AddressLine10227 VT ROUTE 100
ReturnHeader/Filer/USAddress/City0HANCOCK
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0LARRY OLSEN
ReturnHeader/Officer/Phone08027679200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0057531404
ReturnHeader/Preparer/Name0SUSAN B LILJA
ReturnHeader/Preparer/Phone08023889863
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:01:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings