Civic Intelligence

Norton Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 52-1358372

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profile
P O Box 1267Norton, VA 24273

(276) 679-0423

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,533

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$178,318

Down $40,612 (-19%) from 2014

Net Assets

Down

$171,222

Down $26,001 (-13%) from 2014

Liabilities

Down

$7,096

Down $14,611 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$267,808

Down $2,177 (-0.8%) from 2014

Expenses

Down

$293,809

Down $29,796 (-9.2%) from 2014

Net Income

Up

-$26,001

Up $27,619 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,619Liabilities 2010: $35,761Net Assets 2010: $645,8582010Assets 2011: $550,528Liabilities 2011: $24,732Net Assets 2011: $525,7962011Assets 2012: $473,958Liabilities 2012: $66,848Net Assets 2012: $407,1102012Assets 2013: $299,674Liabilities 2013: $48,831Net Assets 2013: $250,8432013Assets 2014: $218,930Liabilities 2014: $21,707Net Assets 2014: $197,2232014Assets 2015: $178,318Liabilities 2015: $7,096Net Assets 2015: $171,2222015Assets 2017: $134,176Liabilities 2017: $1,392Net Assets 2017: $132,7842017Assets 2018: $153,888Liabilities 2018: $1,294Net Assets 2018: $152,5942018Assets 2019: $380,891Liabilities 2019: $3,284Net Assets 2019: $377,6072019Assets 2020: $378,943Liabilities 2020: $1,814Net Assets 2020: $377,1292020Assets 2021: $680,154Liabilities 2021: $8,044Net Assets 2021: $672,1102021Assets 2022: $580,543Liabilities 2022: $4,754Net Assets 2022: $575,7892022Assets 2023: $553,428Liabilities 2023: $4,033Net Assets 2023: $549,3952023Assets 2024: $433,443Liabilities 2024: $3,773Net Assets 2024: $429,6702024

Highlighted filing

2015

Assets$178,318
Liabilities$7,096
Net Assets$171,222
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,2822010Revenue 2011: $324,045Expenses 2011: $444,107Net Income 2011: -$120,0622011Expenses 2012: $430,7632012Revenue 2013: $218,083Expenses 2013: $374,349Net Income 2013: -$156,2662013Revenue 2014: $269,985Expenses 2014: $323,605Net Income 2014: -$53,6202014Revenue 2015: $267,808Expenses 2015: $293,809Net Income 2015: -$26,0012015Revenue 2017: $274,739Expenses 2017: $273,757Net Income 2017: $9822017Revenue 2018: $294,732Expenses 2018: $274,922Net Income 2018: $19,8102018Revenue 2019: $534,187Expenses 2019: $309,174Net Income 2019: $225,0132019Revenue 2020: $395,319Expenses 2020: $395,797Net Income 2020: -$4782020Revenue 2021: $767,266Expenses 2021: $472,285Net Income 2021: $294,9812021Revenue 2022: $383,014Expenses 2022: $479,335Net Income 2022: -$96,3212022Revenue 2023: $501,908Expenses 2023: $528,301Net Income 2023: -$26,3932023Revenue 2024: $633,758Expenses 2024: $753,483Net Income 2024: -$119,7252024

Highlighted filing

2015

Revenue$267,808
Expenses$293,809
Net Income-$26,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$627,025
Mission and Program Overview

Mission

To provide emergency medical services and lifesaving services to the city of norton and surrounding areas to anyone in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,223$171,222▼ $26,001
Land, Buildings, and Equipment, Net$202,707$156,355▼ $46,352
Cash and Non-Interest-Bearing Accounts$9,750$14,999▲ $5,249
Prepaid Expenses and Deferred Charges$6,473$6,528▲ $55
Accounts Receivable-$436-
Total Assets$218,930$178,318▼ $40,612
Liabilities
Accounts Payable and Accrued Expenses$3,601$5,423▲ $1,822
Mortgage Notes Payable Secured by Investment Property$18,106$1,673▼ $16,433
Total Liabilities$21,707$7,096▼ $14,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,223$171,222▼ $26,001
Total Liabilities and Net Assets / Fund Balance$218,930$178,318▼ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,619$581,431$672,085
Buildings$125,736$311,966$437,702
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky CoxIst Lieutenant/directorFT$40,533$40,533
Aaron SergentCaptain/presidentFT$34,614$34,614
George Dorton2nd Lieutenant/directorPT$17,389$17,389
Earl CashSecretary/treas-$1,901$1,901
Revenue and Support

Revenue Composition

Contributions and Grants
$25,860
Program Service Revenue
$176,005
Investment Income
$35,880
Other Revenue
$30,063
All Other Contributions
$3,460
Change in Net Assets
$-26,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,301
Other Expenses$128,216
Grants and Similar Amounts Paid$137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,685--$152,685
Depreciation Depletion$42,782$1,008-$43,790
Insurance$25,197--$25,197
Occupancy$14,140--$14,140
Payroll Taxes$12,616--$12,616
Fees for Services Other$12,109--$12,109
Fees for Services Accounting-$5,396-$5,396
Other Expenses$3,821--$3,821
Office Expenses$3,761--$3,761
All Other Expenses$1,556--$1,556
Interest$1,281--$1,281
Advertising-$300-$300
Benefits to Members$155--$155
Grants to Domestic Orgs$137--$137
Total Functional Expenses$287,105$6,704$0$293,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$385,860
Gaming Direct Expenses$357,072
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
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 11

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15

“All officers and directors serve for no compensation or fringe benefit in their capacity as officer or director. Thus there is no need for an officer compensation review.”

Filing and Contact Details

Filer

Filer Name
Norton Rescue Squad Inc
EIN
52-1358372
Phone
2766790423
Address
P O BOX 1267, NORTON, VA 24273

Signing Officer

Name
Aaron Sergent
Title
Captainpresident
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Sergent
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
13

Preparer

Firm
Freddie Dean CPA
Address
PO Box 420, Coeburn, VA 24230
Preparer
Joetta Holbrook
Phone
2763952452
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization has no unrelated business income. All income is used for the organizations tax exempt purpose.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05938402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01585579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665285
IRS990ScheduleA/Total509Grp/TotalAmt05938402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01586383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05976376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437702
IRS990ScheduleD/EquipmentGrp/BookValueAmt030619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156355
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0139979
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0184483
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0324462
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0357072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0389
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0245584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0385860
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028788
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032610
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032610
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EARL CASH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0226 POPLAR STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024273
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION TO PREPARE THE RETURN WAS REVIEWD WITH THE SQUAD CAPTAIN AND OTHER MEMBERS DURING THE PREPARATION. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER 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 IN PERSON AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SERVE FOR NO COMPENSATION OR FRINGE BENEFIT IN THEIR CAPACITY AS OFFICER OR DIRECTOR. THUS THERE IS NO NEED FOR AN OFFICER COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. ALL INCOME IS USED FOR THE ORGANIZATIONS TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218930
IRS990/TotalAssetsEOYAmt0178318
IRS990/TotalAssetsGrp/BOYAmt0218930
IRS990/TotalAssetsGrp/EOYAmt0178318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025860
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021707
IRS990/TotalLiabilitiesEOYAmt07096
IRS990/TotalLiabilitiesGrp/BOYAmt021707
IRS990/TotalLiabilitiesGrp/EOYAmt07096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171222
IRS990/TotalProgramServiceExpensesAmt0287105
IRS990/TotalProgramServiceRevenueAmt0176005
IRS990/TotalReportableCompFromOrgAmt094437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267808
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09807 TURKEY BRANCH ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,318
Liabilities
$7,096
Net assets
$171,222
Revenue
$267,808
Expenses
$293,809
Net income
-$26,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.30$6.34$7.53$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$5.02$5.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$3.83$4.79$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$7.67$4.72$2.95
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$3.95$3.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$5.34$3.09$2.25
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.95$2.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$2.75$2.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$2.68$2.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.70$3.24$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.49$2.51$2.18$3.74$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.67$4.07$4.31
2011Summary only. Only limited summary data is available for this year.$5.51$0.25$5.26$3.24$4.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.36$6.46$4.23