Civic Intelligence

Wise Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 52-1358369

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,343

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,077

Down $36,674 (-42%) from 2018

Net Assets

Down

$35,024

Down $29,609 (-46%) from 2018

Liabilities

Down

$16,053

Down $7,065 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$295,976

Up $22,170 (+8.1%) from 2018

Expenses

Down

$325,585

Down $40,670 (-11%) from 2018

Net Income

Up

-$29,609

Up $62,840 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$51,077
Liabilities$16,053
Net Assets$35,024
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$295,976
Expenses$325,585
Net Income-$29,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$296,941
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
Cash and Non-Interest-Bearing Accounts$13,461$26,446▲ $12,985
Land, Buildings, and Equipment, Net$74,290$24,631▼ $49,659
Total Assets$87,751$51,077▼ $36,674
Liabilities
Unsecured Notes Loans Payable$22,500$15,500▼ $7,000
Accounts Payable and Accrued Expenses$618$553▼ $65
Total Liabilities$23,118$16,053▼ $7,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,633$35,024▼ $29,609
Total Net Assets Fund Balance$64,633$35,024▼ $29,609
Total Liabilities and Net Assets / Fund Balance$87,751$51,077▼ $36,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,067$508,512$521,579
Leasehold Improvements$3,121$7,293$10,414
Buildings$8,440$1,323$9,763
Other Land Buildings$3$5,165$5,168
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy J Garrison1st LieutenantFT$35,343$35,343
Robert ShortSquad Treas DirectorPT$10,917$10,917

Board Members and Trustees

NameTitle
Steve BlankenbeclerPres Director
Mark SturgillV-pres Director
Tim DotsonSquad Captain
Revenue and Support

Revenue Composition

Contributions and Grants
$69,922
Program Service Revenue
$211,320
Investment Income
$0
Other Revenue
$14,734
All Other Contributions
$7,400
Change in Net Assets
$-29,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,212
Other Expenses$126,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,978--$184,978
Depreciation Depletion$34,886--$34,886
Insurance$23,265--$23,265
Fees for Services Other$15,435--$15,435
Payroll Taxes$14,234--$14,234
Occupancy$8,511--$8,511
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$3,207--$3,207
Other Expenses$886--$886
Office Expenses$819--$819
Total Functional Expenses$321,585$4,000$0$325,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,209
Fundraising Direct Expenses$965
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 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
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 990is provided to each board menber before the reurn 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 officer 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
Signed
2020-05-14
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
18
Volunteers
6

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/CurrentTaxYearMinus4YearsAmt0325636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535713
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09763
IRS990ScheduleD/EquipmentGrp/BookValueAmt013067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521579
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024631
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION TO PREPARE THE RETURN WAS REVIEWED WITH THE SQUAD CAPTAIN DURING PREPARATION OF THE RETURN. A COPY OF FORM 990IS PROVIDED TO EACH BOARD MENBER BEFORE THE REURN 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 OFFICER 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087751
IRS990/TotalAssetsEOYAmt051077
IRS990/TotalAssetsGrp/BOYAmt087751
IRS990/TotalAssetsGrp/EOYAmt051077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069922
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023118
IRS990/TotalLiabilitiesEOYAmt016053
IRS990/TotalLiabilitiesGrp/BOYAmt023118
IRS990/TotalLiabilitiesGrp/EOYAmt016053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035024
IRS990/TotalProgramServiceExpensesAmt0321585
IRS990/TotalProgramServiceRevenueAmt0211320
IRS990/TotalReportableCompFromOrgAmt046260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295976
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051077
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1161
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A3497DA670AC94462875F951367EEB85FAD621A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.152.126.35
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:24
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02020-05-14T10:48:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,077
Liabilities
$16,053
Net assets
$35,024
Revenue
$295,976
Expenses
$325,585
Net income
-$29,609
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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