Civic Intelligence

Scott County Lifesaving and First A

EIN 51-0237408 • 501(c)3 • Gate City, VA

Profile

Purpose to provide rescue and emergency medical services to the residents of scott county, virginia. Operations for the fiscal year included over 2500 ambulance trips at no charge for the service to the poor residents of southwest virginia who have no insurance coverage to pay for this emergency medical need. Also, provide assitance to the schools and their school eventsetc. Football, basketball, softball and all other athletic events and games for all the schools in scott county.

PO Box 1088Gate City, VA 24251
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

5.5%

Higher net margin than 53% 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

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$83,511

Up $34,214 (+69%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,511

Up $34,214 (+69%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$621,900

Up $85,607 (+16%) from 2023

Expenses

Up

$587,686

Up $36,848 (+6.7%) from 2023

Net Income

Up

$34,214

Up $48,759 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $566,421Liabilities 2011: $54,222Net Assets 2011: $512,1992011Assets 2012: $469,440Liabilities 2012: $0Net Assets 2012: $469,4402012Assets 2013: $351,491Liabilities 2013: $0Net Assets 2013: $351,4912013Assets 2014: $222,956Liabilities 2014: $0Net Assets 2014: $222,9562014Assets 2015: $178,595Liabilities 2015: $0Net Assets 2015: $178,5952015Assets 2016: $167,984Liabilities 2016: $0Net Assets 2016: $167,9842016Assets 2017: $144,830Liabilities 2017: $0Net Assets 2017: $144,8302017Assets 2018: $107,704Liabilities 2018: $0Net Assets 2018: $107,7042018Assets 2019: $128,306Liabilities 2019: $23,105Net Assets 2019: $105,2012019Assets 2020: $99,041Liabilities 2020: $33,399Net Assets 2020: $65,6422020Assets 2021: $98,982Liabilities 2021: $3,054Net Assets 2021: $95,9282021Assets 2022: $63,842Liabilities 2022: $0Net Assets 2022: $63,8422022Assets 2023: $49,297Liabilities 2023: $0Net Assets 2023: $49,2972023Assets 2024: $83,511Liabilities 2024: $0Net Assets 2024: $83,5112024

Highlighted filing

2024

Assets$83,511
Liabilities$0
Net Assets$83,511
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,524,516Expenses 2011: $1,548,207Net Income 2011: -$23,6912011Revenue 2012: $713,443Expenses 2012: $756,202Net Income 2012: -$42,7592012Revenue 2013: $603,287Expenses 2013: $721,236Net Income 2013: -$117,9492013Revenue 2014: $444,293Expenses 2014: $572,828Net Income 2014: -$128,5352014Revenue 2015: $514,982Expenses 2015: $559,343Net Income 2015: -$44,3612015Revenue 2016: $514,649Expenses 2016: $525,260Net Income 2016: -$10,6112016Revenue 2017: $634,978Expenses 2017: $658,132Net Income 2017: -$23,1542017Revenue 2018: $553,887Expenses 2018: $463,401Net Income 2018: $90,4862018Revenue 2019: $651,423Expenses 2019: $653,525Net Income 2019: -$2,1022019Revenue 2020: $445,673Expenses 2020: $485,232Net Income 2020: -$39,5592020Revenue 2021: $442,208Expenses 2021: $470,244Net Income 2021: -$28,0362021Revenue 2022: $579,937Expenses 2022: $599,927Net Income 2022: -$19,9902022Revenue 2023: $536,293Expenses 2023: $550,838Net Income 2023: -$14,5452023Revenue 2024: $621,900Expenses 2024: $587,686Net Income 2024: $34,2142024

Highlighted filing

2024

Revenue$621,900
Expenses$587,686
Net Income$34,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,511
Liabilities
$0
Net assets
$83,511
Revenue
$621,900
Expenses
$587,686
Net income
$34,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.62$0.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.54$0.55$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.58$0.60$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.55$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.63$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.56$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.44$0.57$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.60$0.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.71$0.76$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.51$1.52$1.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2024
Return Version
2023v6.0
Gross Receipts
$688,531
Mission and Program Overview

Mission

Purpose to provide rescue and emergency medical services to the residents of scott county, virginia. Operations for the fiscal year included over 2500 ambulance trips at no charge for the service to the poor residents of southwest virginia who have no insurance coverage to pay for this emergency medical need. Also, provide assitance to the schools and their school eventsetc. Football, basketball, softball and all other athletic events and games for all the schools in scott county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,922$72,590▲ $33,668
Land, Buildings, and Equipment, Net$10,375$10,921▲ $546
Total Assets$49,297$83,511▲ $34,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,297$83,511▲ $34,214
Total Net Assets Fund Balance$49,297$83,511▲ $34,214
Total Liabilities and Net Assets / Fund Balance$49,297$83,511▲ $34,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,921$1,168,028$1,176,949
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ester BakerPresident &
Candace OxleyDirector
Rick DarnellDirector
Paul OwensCaptian & Di
Kermit LaneExecutive of
Janet BlankenbeclerSecretary &
Dave GilliamTreasurer &
Eddie CrawfordVice-pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$106,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$515,781
All Other Contributions
$6,281
Change in Net Assets
$34,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,239
Other Expenses$250,447
Total Fundraising Expense$16,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,636--$312,636
Insurance$76,445$3,348$3,348$83,141
Occupancy$21,138$1,776$1,776$24,690
Payroll Taxes$24,027--$24,027
Office Expenses-$14,565-$14,565
All Other Expenses$8,778$3,563$686$13,027
Advertising--$10,576$10,576
Fees for Services Accounting-$4,805-$4,805
Other Expenses$3,002--$3,002
Depreciation Depletion$1,158--$1,158
Other Employee Benefits$576--$576
Total Functional Expenses$543,243$28,057$16,386$587,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,322
Gaming Direct Expenses$66,631
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
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All officers members are volunteers except for the paid ems workers.”

Form 990, Page 6, Part VI, Line 15B

“ALL ARE VOLUNTEERS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scott County Lifesaving and First a
EIN
51-0237408
Phone
2763866872
Address
PO BOX 1088, GATE CITY, VA 24251

Signing Officer

Name
Dave Gilliam
Title
Treasurer & Director
Phone
2763866872
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gilliam
Formed
1969
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
35
Employees
14

Preparer

Firm
Charles Bridwell CPA & Associates Pc
Address
146 E JACKSON ST, GATE CITY, VA 24251-3344
Preparer
Charles R Bridwell CPA
Phone
2763866808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose to provide rescue and emergency medical services to the residents of scott county, virginia. Operations for the fiscal year included over 2500 ambulance trips at no charge for the service to the poor residents of southwest virginia who have no insurance coverage to pay for this emergency medical need. Also, provide assitance to the schools and their school eventsetc. Football, basketball, softball and all other athletic events and games for all the schools in scott county.”

Form 990, Page 2, Part III, Line 4D

“Purpose to provide rescue and emergency medical services to the residents of scott county va.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY, VIRGINIA. OPERATIONS FOR THE FISCAL YEAR INCLUDED OVER 2500 AMBULANCE TRIPS AT NO CHARGE FOR THE SERVICE TO THE POOR RESIDENTS OF SOUTHWEST VIRGINIA WHO HAVE NO INSURANCE COVERAGE TO PAY FOR THIS EMERGENCY MEDICAL NEED. ALSO, PROVIDE ASSITANCE TO THE SCHOOLS AND THEIR SCHOOL EVENTSETC. FOOTBALL, BASKETBALL, SOFTBALL AND ALL OTHER ATHLETIC EVENTS AND GAMES FOR ALL THE SCHOOLS IN SCOTT COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt010576
IRS990/AdvertisingGrp/TotalAmt010576
IRS990/AllOtherContributionsAmt06281
IRS990/AllOtherExpensesGrp/FundraisingAmt0686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08778
IRS990/AllOtherExpensesGrp/TotalAmt013027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY LIFESAVING AND FIRST
IRS990/BooksInCareOfDetail/PhoneNum02763866872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038922
IRS990/CashNonInterestBearingGrp/EOYAmt072590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250447
IRS990/CYOtherRevenueAmt0515781
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034214
IRS990/CYSalariesCompEmpBnftPaidAmt0337239
IRS990/CYTotalExpensesAmt0587686
IRS990/CYTotalFundraisingExpenseAmt016386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01158
IRS990/DepreciationDepletionGrp/TotalAmt01158
IRS990/Desc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY VA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04805
IRS990/FeesForServicesAccountingGrp/TotalAmt04805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET BLANKENBECLER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KERMIT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE OXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTIAN & DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt066631
IRS990/GamingGrossIncomeAmt0160322
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt099838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03348
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/ProgramServicesAmt076445
IRS990/InsuranceGrp/TotalAmt083141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010921
IRS990/LandBldgEquipCostOrOtherBssAmt01178949
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY, VIRGINIA. OPERATIONS FOR THE FISCAL YEAR INCLUDED OVER 2500 AMBULANCE TRIPS AT NO CHARGE FOR THE SERVICE TO THE POOR RESIDENTS OF SOUTHWEST VIRGINIA WHO HAVE NO INSURANCE COVERAGE TO PAY FOR THIS EMERGENCY MEDICAL NEED. ALSO, PROVIDE ASSITANCE TO THE SCHOOLS AND THEIR SCHOOL EVENTSETC. FOOTBALL, BASKETBALL, SOFTBALL AND ALL OTHER ATHLETIC EVENTS AND GAMES FOR ALL THE SCHOOLS IN SCOTT COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049297
IRS990/NetAssetsOrFundBalancesEOYAmt083511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093691
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt093691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01776
IRS990/OccupancyGrp/ManagementAndGeneralAmt01776
IRS990/OccupancyGrp/ProgramServicesAmt021138
IRS990/OccupancyGrp/TotalAmt024690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014565
IRS990/OfficeExpensesGrp/TotalAmt014565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576
IRS990/OtherExpensesGrp/Desc0REPAIRS - BINGO FUND
IRS990/OtherExpensesGrp/Desc1MED SUPPLIES - COUNTY FUN
IRS990/OtherExpensesGrp/Desc2FUEL - BINGO FUND
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE - PAYROLL F
IRS990/OtherExpensesGrp/ProgramServicesAmt045566
IRS990/OtherExpensesGrp/ProgramServicesAmt132103
IRS990/OtherExpensesGrp/ProgramServicesAmt217814
IRS990/OtherExpensesGrp/ProgramServicesAmt33002
IRS990/OtherExpensesGrp/TotalAmt045566
IRS990/OtherExpensesGrp/TotalAmt132103
IRS990/OtherExpensesGrp/TotalAmt217814
IRS990/OtherExpensesGrp/TotalAmt33002
IRS990/OtherRevenueMiscGrp/Desc0REVENUE RECOVERY - PAYROLL FU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME - PAYROL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0317811
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104279
IRS990/OtherRevenueTotalAmt0422090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024027
IRS990/PayrollTaxesGrp/TotalAmt024027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE GILLIAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY VA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY VA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY VA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211398
IRS990/PYOtherRevenueAmt0445515
IRS990/PYRevenuesLessExpensesAmt0-14545
IRS990/PYSalariesCompEmpBnftPaidAmt0339440
IRS990/PYTotalExpensesAmt0550838
IRS990/PYTotalRevenueAmt0536293
IRS990/ReconcilationRevenueExpnssAmt034214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 685,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0363794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01002872
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21480
IRS990ScheduleA/PublicSupportPY170Pct00.24610
IRS990ScheduleA/PublicSupportTotal170Amt0324734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324734
IRS990ScheduleA/TotalSupportAmt01511495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0178970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0183889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01168028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010921
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066631
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0160322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160322
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093691
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066631
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066631
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT COUNTY LIFESAVING AND FIRST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1088
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GATE CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY, VIRGINIA. OPERATIONS FOR THE FISCAL YEAR INCLUDED OVER 2500 AMBULANCE TRIPS AT NO CHARGE FOR THE SERVICE TO THE POOR RESIDENTS OF SOUTHWEST VIRGINIA WHO HAVE NO INSURANCE COVERAGE TO PAY FOR THIS EMERGENCY MEDICAL NEED. ALSO, PROVIDE ASSITANCE TO THE SCHOOLS AND THEIR SCHOOL EVENTSETC. FOOTBALL, BASKETBALL, SOFTBALL AND ALL OTHER ATHLETIC EVENTS AND GAMES FOR ALL THE SCHOOLS IN SCOTT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURPOSE TO PROVIDE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF SCOTT COUNTY VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS MEMBERS ARE VOLUNTEERS EXCEPT FOR THE PAID EMS WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049297
IRS990/TotalAssetsEOYAmt083511
IRS990/TotalAssetsGrp/BOYAmt049297
IRS990/TotalAssetsGrp/EOYAmt083511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106119
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587686
IRS990/TotalGrossUBIAmt093691
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083511
IRS990/TotalOtherProgSrvcExpenseAmt0543243
IRS990/TotalProgramServiceExpensesAmt0543243
IRS990/TotalRevenueGrp/ExclusionAmt0422090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02763866872
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY LIFESAVING AND FIRST A
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0510237408
ReturnHeader/Filer/PhoneNum02763866872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0GATE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204105655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES BRIDWELL CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242513344
ReturnHeader/PreparerPersonGrp/PhoneNum02763866808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R BRIDWELL CPA
ReturnHeader/ReturnTs02025-07-14T16:14:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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