Civic Intelligence

Norton Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 52-1358372

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

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,105

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$380,891

Up $227,003 (+148%) from 2018

Net Assets

Up

$377,607

Up $225,013 (+147%) from 2018

Liabilities

Up

$3,284

Up $1,990 (+154%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$534,187

Up $239,455 (+81%) from 2018

Expenses

Up

$309,174

Up $34,252 (+12%) from 2018

Net Income

Up

$225,013

Up $205,203 (+1036%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$380,891
Liabilities$3,284
Net Assets$377,607
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$534,187
Expenses$309,174
Net Income$225,013
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
$1,063,133
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$152,594$377,607▲ $225,013
Land, Buildings, and Equipment, Net$120,131$316,151▲ $196,020
Cash and Non-Interest-Bearing Accounts$27,353$57,731▲ $30,378
Prepaid Expenses and Deferred Charges$6,404$6,404→ $0
Accounts Receivable-$605-
Total Assets$153,888$380,891▲ $227,003
Liabilities
Accounts Payable and Accrued Expenses$1,294$3,284▲ $1,990
Total Liabilities$1,294$3,284▲ $1,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,594$377,607▲ $225,013
Total Liabilities and Net Assets / Fund Balance$153,888$380,891▲ $227,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,724$641,074$885,798
Buildings$71,427$365,455$436,882
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George DortonLieutenantFT$42,105$42,105
Ricky CoxLieutenantFT$36,105$36,105
Earl Buddy CashCaptainPT$10,674$10,674

Board Members and Trustees

NameTitle
Mark LeonardChairman
Deloris BelcherDirector
Gerald LawsonDirector
Marty HagyDirector
William MaysDirector
Todd LagowChief Operations Officer
Nick BurnsLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$266,588
Program Service Revenue
$208,936
Investment Income
$26
Other Revenue
$58,637
All Other Contributions
$6,911
Change in Net Assets
$225,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,442
Other Expenses$140,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,618--$153,618
Depreciation Depletion$43,077--$43,077
Insurance$25,458--$25,458
Payroll Taxes$14,824--$14,824
Occupancy$11,105--$11,105
Fees for Services Other$10,889--$10,889
Office Expenses$4,251--$4,251
Travel$4,037--$4,037
Other Expenses$2,667--$2,667
All Other Expenses$1,774--$1,774
Fees for Services Accounting-$1,750-$1,750
Interest$893--$893
Total Functional Expenses$307,424$1,750$0$309,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$587,583
Gaming Direct Expenses$528,946
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 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 11B

“The information to prepare the return was reviewed with squad officers and other members durin 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 information 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 benefits in heir capacity as officer or director thus there is no need for an officer compensation review”

Form 990, Part VI, Line 4

“Management decisions were assumed by the board of directors in 2017”

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
Todd Lagow
Title
Chief Operations Officer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lagow
Formed
1984
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

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 had no unrelated business income. All income is used for the organizations tax exempt purpose”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0796519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0597684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0278783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0335813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0563140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02571939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035943
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03071159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589000
IRS990ScheduleA/Total509Grp/TotalAmt03071159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107102
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/BookValueAmt071427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0193050
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03260
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0301592
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0497902
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0528946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0191260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0893
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0395430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0587583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058637
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031044
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031044
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 REVIEWED WITH SQUAD OFFICERS AND OTHER MEMBERS DURIN 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 INFORMATION ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SERVE FOR NO COMPENSATION OR FRINGE BENEFITS IN HEIR CAPACITY AS OFFICER OR DIRECTOR THUS THERE IS NO NEED FOR AN OFFICER COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ALL INCOME IS USED FOR THE ORGANIZATIONS TAX EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DECISIONS WERE ASSUMED BY THE BOARD OF DIRECTORS IN 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153888
IRS990/TotalAssetsEOYAmt0380891
IRS990/TotalAssetsGrp/BOYAmt0153888
IRS990/TotalAssetsGrp/EOYAmt0380891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266588
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294
IRS990/TotalLiabilitiesEOYAmt03284
IRS990/TotalLiabilitiesGrp/BOYAmt01294
IRS990/TotalLiabilitiesGrp/EOYAmt03284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,891
Liabilities
$3,284
Net assets
$377,607
Revenue
$534,187
Expenses
$309,174
Net income
$225,013
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
Peer Organizations

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