Civic Intelligence

Tri-Village Rescue Services Inc

EIN 23-7360474 • 501(c)3 • New Madison, OH

Profile

Emergency medical services

PO Box 247New Madison, OH 45346
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

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

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$869,665

Down $24,210 (-2.7%) from 2023

Liabilities

Down

$11,759

Down $17,303 (-60%) from 2023

Net Assets

Down

$857,906

Down $6,907 (-0.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$554,910

Up $4,260 (+0.8%) from 2023

Expenses

Down

$561,817

Down $17,895 (-3.1%) from 2023

Net Income

Up

-$6,907

Up $22,155 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2020: $783,703Liabilities 2020: $10,130Net Assets 2020: $773,5732020Assets 2021: $869,801Liabilities 2021: $17,244Net Assets 2021: $852,5572021Assets 2022: $909,515Liabilities 2022: $15,640Net Assets 2022: $893,8752022Assets 2023: $893,875Liabilities 2023: $29,062Net Assets 2023: $864,8132023Assets 2024: $869,665Liabilities 2024: $11,759Net Assets 2024: $857,9062024

Highlighted filing

2024

Assets$869,665
Liabilities$11,759
Net Assets$857,906
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $546,159Expenses 2020: $319,767Net Income 2020: $226,3922020Revenue 2021: $584,866Expenses 2021: $506,694Net Income 2021: $78,1722021Revenue 2022: $528,000Expenses 2022: $486,682Net Income 2022: $41,3182022Revenue 2023: $550,650Expenses 2023: $579,712Net Income 2023: -$29,0622023Revenue 2024: $554,910Expenses 2024: $561,817Net Income 2024: -$6,9072024

Highlighted filing

2024

Revenue$554,910
Expenses$561,817
Net Income-$6,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$869,665
Liabilities
$11,759
Net assets
$857,906
Revenue
$554,910
Expenses
$561,817
Net income
-$6,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.12$8.58$5.55$5.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.29$8.65$5.51$5.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.16$8.94$5.28$4.87$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.17$8.53$5.85$5.07$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.10$7.74$5.46$3.20$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$554,910
Mission and Program Overview

Mission

Emergency medical services

Emergency medical service provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,638$801,638→ $0
Cash and Non-Interest-Bearing Accounts$92,237$68,027▼ $24,210
Total Assets$893,875$869,665▼ $24,210
Liabilities
Accounts Payable and Accrued Expenses$29,062$11,759▼ $17,303
Total Liabilities$29,062$11,759▼ $17,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,813$857,906▼ $6,907
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$864,813$857,906▼ $6,907
Total Liabilities and Net Assets / Fund Balance$893,875$869,665▼ $24,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$801,638$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Curtis YountTrustee
Gail FarmerTrustee
Kim BrewerTrustee
Matt HarrisonTrustee
Mike ForemanTrustee
Robert FisteTrustee
Ty HouseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,507
Program Service Revenue
$535,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,225
Change in Net Assets
$-6,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,065
Other Expenses$171,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$381,933--$381,933
All Other Expenses$66,884--$66,884
Insurance$22,742--$22,742
Pension Plan Contributions$8,132--$8,132
Other Expenses$7,759$0$0$7,759
Office Expenses$5,121--$5,121
Occupancy$4,580--$4,580
Travel$3,881--$3,881
Advertising$899--$899
Fees for Services Legal$185--$185
Total Functional Expenses$561,817$0$0$561,817
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
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

“Reviewed at monthly meetings”

Form 990, Part VI, Section B, Line 15

“TRUSTEES”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri-village Rescue Services Inc
EIN
23-7360474
Phone
9379963155
Address
PO BOX 247, NEW MADISON, OH 45346

Signing Officer

Name
Tri Village Rescue Services
Title
Clerk
Phone
9379963155
Signed
2025-05-02

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
29
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rep & maint- vehicles, telephone, trash”

Raw XML Appendix396 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REP & MAINT- VEHICLES, TELEPHONE, TRASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893875
IRS990/TotalAssetsEOYAmt0869665
IRS990/TotalAssetsGrp/BOYAmt0893875
IRS990/TotalAssetsGrp/EOYAmt0869665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019507
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029062
IRS990/TotalLiabilitiesEOYAmt011759
IRS990/TotalLiabilitiesGrp/BOYAmt029062
IRS990/TotalLiabilitiesGrp/EOYAmt011759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0561817
IRS990/TotalProgramServiceRevenueAmt0535403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03881
IRS990/TravelGrp/TotalAmt03881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0NEW MADISON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045346
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRI VILLAGE RESCUE SERVICES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09379963155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-VILLAGE RESCUE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0237360474
ReturnHeader/Filer/PhoneNum09379963155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0NEW MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T20:29:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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