Civic Intelligence

Wise Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 52-1358369

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
P O Box 1161Wise, VA 24293

(276) 328-3037

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,466

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$185,727

Down $84,735 (-31%) from 2016

Net Assets

Down

$157,082

Down $73,285 (-32%) from 2016

Liabilities

Down

$28,645

Down $11,450 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$319,646

Down $11,528 (-3.5%) from 2016

Expenses

Down

$392,931

Down $6,815 (-1.7%) from 2016

Net Income

Down

-$73,285

Down $4,713 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $275,504Net Assets 2010: $275,5042010Assets 2011: $294,666Liabilities 2011: $1,946Net Assets 2011: $292,7202011Assets 2012: $242,834Liabilities 2012: $3,786Net Assets 2012: $239,0482012Assets 2013: $229,752Liabilities 2013: $4,224Net Assets 2013: $225,5282013Assets 2014: $349,728Liabilities 2014: $3,890Net Assets 2014: $345,8382014Assets 2015: $343,491Liabilities 2015: $44,552Net Assets 2015: $298,9392015Assets 2016: $270,462Liabilities 2016: $40,095Net Assets 2016: $230,3672016Assets 2017: $185,727Liabilities 2017: $28,645Net Assets 2017: $157,0822017Assets 2018: $87,751Liabilities 2018: $23,118Net Assets 2018: $64,6332018Assets 2019: $51,077Liabilities 2019: $16,053Net Assets 2019: $35,0242019Assets 2020: $111,213Liabilities 2020: $10,636Net Assets 2020: $100,5772020Assets 2021: $539,425Liabilities 2021: $8,609Net Assets 2021: $530,8162021Assets 2022: $474,405Liabilities 2022: $1,441Net Assets 2022: $472,9642022Assets 2023: $422,358Liabilities 2023: $843Net Assets 2023: $421,5152023

Highlighted filing

2017

Assets$185,727
Liabilities$28,645
Net Assets$157,082
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $117,794Expenses 2010: $148,503Net Income 2010: -$30,7092010Expenses 2011: $247,1222011Expenses 2012: $333,1962012Revenue 2013: $329,014Expenses 2013: $382,645Net Income 2013: -$53,6312013Revenue 2014: $486,933Expenses 2014: $366,623Net Income 2014: $120,3102014Revenue 2015: $325,636Expenses 2015: $372,535Net Income 2015: -$46,8992015Revenue 2016: $331,174Expenses 2016: $399,746Net Income 2016: -$68,5722016Revenue 2017: $319,646Expenses 2017: $392,931Net Income 2017: -$73,2852017Revenue 2018: $273,806Expenses 2018: $366,255Net Income 2018: -$92,4492018Revenue 2019: $295,976Expenses 2019: $325,585Net Income 2019: -$29,6092019Revenue 2020: $368,691Expenses 2020: $303,138Net Income 2020: $65,5532020Revenue 2021: $855,297Expenses 2021: $425,058Net Income 2021: $430,2392021Revenue 2022: $430,661Expenses 2022: $488,513Net Income 2022: -$57,8522022Revenue 2023: $469,734Expenses 2023: $521,183Net Income 2023: -$51,4492023

Highlighted filing

2017

Revenue$319,646
Expenses$392,931
Net Income-$73,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$319,646
Mission and Program Overview

Mission

To provide emergency medical services and lifesaving services to the town of wise community and surrounding areas to anyone in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,771$130,262▼ $58,509
Cash and Non-Interest-Bearing Accounts$30,984$34,617▲ $3,633
Savings and Temporary Cash Investments$50,707$20,848▼ $29,859
Total Assets$270,462$185,727▼ $84,735
Liabilities
Unsecured Notes Loans Payable$34,000$28,000▼ $6,000
Accounts Payable and Accrued Expenses$6,095$645▼ $5,450
Total Liabilities$40,095$28,645▼ $11,450
Net Assets / Fund Balance
Unrestricted Net Assets$230,367$157,082▼ $73,285
Total Net Assets Fund Balance$230,367$157,082▼ $73,285
Total Liabilities and Net Assets / Fund Balance$270,462$185,727▼ $84,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,812$359,725$587,000
Buildings$13,450$6,727$20,177
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShortSquad TreasurerPT$11,466$11,466

Board Members and Trustees

NameTitle
Steve BlankenbeclerPres Director
Alex KnoxSec/treas Director
Mark SturgillV-pres Director
Tim DotsonSquad Captain
Revenue and Support

Revenue Composition

Contributions and Grants
$50,491
Program Service Revenue
$264,014
Investment Income
$141
Other Revenue
$5,000
All Other Contributions
$1,455
Change in Net Assets
$-73,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,656
Other Expenses$158,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,108--$218,108
Depreciation Depletion$59,037--$59,037
Insurance$28,364--$28,364
Fees for Services Other$20,866--$20,866
Payroll Taxes$16,548--$16,548
Occupancy$9,495--$9,495
Office Expenses$4,507--$4,507
All Other Expenses$4,028--$4,028
Fees for Services Accounting-$3,111-$3,111
Other Expenses$678--$678
Total Functional Expenses$389,820$3,111$0$392,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A-11B

“The information to prepare the return was reviewed with the squad captain during preparation of the return. A copy of form 990 is provided to each board member before the return is filed with a request to review for accuracy and report any errors or questions immediately.”

Form 990, Part VI, Line 19

“Requests for governing documents and financial statements are made available upon request at the organizations office”

Form 990, Part VI, Section A, Line 1-7

“The officers and directors receive no compensation for services they perform in their capacity as oficer or director”

Form 990, Part VI, Section B, Line 15A-15B

“The officers and directors receive no compensation for services they perform in their capacity as officer or director therefore review or approval by independent persons is not necessary”

Filing and Contact Details

Filer

Filer Name
Wise Rescue Squad Inc
EIN
52-1358369
Phone
2763283037
Address
P O BOX 1161, WISE, VA 24293

Signing Officer

Name
Tim Dotson
Title
Captain
Phone
2763935381
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dotson
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Freddie Dean CPA
Address
PO Box 420, Coeburn, VA 24230
Preparer
Joetta Holbrook
Phone
2763952452
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION TO PREPARE THE RETURN WAS REVIEWED WITH THE SQUAD CAPTAIN DURING PREPARATION OF THE RETURN. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED WITH A REQUEST TO REVIEW FOR ACCURACY AND REPORT ANY ERRORS OR QUESTIONS IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FOR SERVICES THEY PERFORM IN THEIR CAPACITY AS OFICER OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FOR SERVICES THEY PERFORM IN THEIR CAPACITY AS OFFICER OR DIRECTOR THEREFORE REVIEW OR APPROVAL BY INDEPENDENT PERSONS IS NOT NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a-11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 1-7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a-15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270462
IRS990/TotalAssetsEOYAmt0185727
IRS990/TotalAssetsGrp/BOYAmt0270462
IRS990/TotalAssetsGrp/EOYAmt0185727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050491
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040095
IRS990/TotalLiabilitiesEOYAmt028645
IRS990/TotalLiabilitiesGrp/BOYAmt040095
IRS990/TotalLiabilitiesGrp/EOYAmt028645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157082
IRS990/TotalProgramServiceExpensesAmt0389820
IRS990/TotalProgramServiceRevenueAmt0264014
IRS990/TotalReportableCompFromOrgAmt011466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157082
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1161
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02763935381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0521358369
ReturnHeader/Filer/PhoneNum02763283037
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1161
ReturnHeader/Filer/USAddress/CityNm0WISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.152.126.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freddie Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024230
ReturnHeader/PreparerPersonGrp/PhoneNum02763952452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02018-05-14T02:12:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,727
Liabilities
$28,645
Net assets
$157,082
Revenue
$319,646
Expenses
$392,931
Net income
-$73,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.22$0.01$4.22$4.70$5.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$4.31$4.89$0.58
2021Summary only. Only limited summary data is available for this year.$5.39$0.09$5.31$8.55$4.25$4.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.01$3.69$3.03$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$2.96$3.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$2.74$3.66$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$3.20$3.93$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$3.31$4.00$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.45$2.99$3.26$3.73$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$4.87$3.67$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$3.29$3.83$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$1.18$1.49$0.31