Civic Intelligence

Giles Life Saving and Rescue Squad Inc.

990 • Fiscal year 2012 • EIN 54-1064773

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

P O Box 43924134
Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$989,780

Up $385,173 (+64%) from 2011

Net Assets

Down

$266,692

Down $16,960 (-6.0%) from 2011

Liabilities

Up

$723,088

Up $402,133 (+125%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,917

Down $83,238 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $834,450Liabilities 2010: $431,986Net Assets 2010: $402,4642010Assets 2011: $604,607Liabilities 2011: $320,955Net Assets 2011: $283,6522011Assets 2012: $989,780Liabilities 2012: $723,088Net Assets 2012: $266,6922012Assets 2013: $965,947Liabilities 2013: $700,054Net Assets 2013: $265,8932013Assets 2014: $927,945Liabilities 2014: $683,237Net Assets 2014: $244,7082014Assets 2015: $862,795Liabilities 2015: $683,237Net Assets 2015: $179,5582015Assets 2016: $977,281Liabilities 2016: $655,359Net Assets 2016: $321,9222016Assets 2017: $918,299Liabilities 2017: $615,708Net Assets 2017: $302,5912017Assets 2018: $995,790Liabilities 2018: $615,160Net Assets 2018: $380,6302018Assets 2019: $908,080Liabilities 2019: $571,471Net Assets 2019: $336,6092019Assets 2020: $862,312Liabilities 2020: $543,120Net Assets 2020: $319,1922020Assets 2021: $79,323Liabilities 2021: $3,842Net Assets 2021: $75,4812021Assets 2022: $53,603Liabilities 2022: $1,923Net Assets 2022: $51,6802022Assets 2023: $43,174Liabilities 2023: $02023Assets 2024: $100,844Liabilities 2024: $28,912Net Assets 2024: $71,9322024

Highlighted filing

2012

Assets$989,780
Liabilities$723,088
Net Assets$266,692

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $347,6302010Expenses 2011: $287,1552011Expenses 2012: $203,9172012Revenue 2013: $211,445Expenses 2013: $212,244Net Income 2013: -$7992013Revenue 2014: $230,536Expenses 2014: $251,721Net Income 2014: -$21,1852014Revenue 2015: $230,536Expenses 2015: $295,686Net Income 2015: -$65,1502015Revenue 2016: $177,576Expenses 2016: $138,257Net Income 2016: $39,3192016Revenue 2017: $166,081Expenses 2017: $185,412Net Income 2017: -$19,3312017Revenue 2018: $271,793Expenses 2018: $193,754Net Income 2018: $78,0392018Revenue 2019: $121,517Expenses 2019: $165,538Net Income 2019: -$44,0212019Revenue 2020: $103,833Expenses 2020: $121,250Net Income 2020: -$17,4172020Revenue 2021: $566,827Expenses 2021: $71,975Net Income 2021: $494,8522021Revenue 2022: $54,233Expenses 2022: $72,439Net Income 2022: -$18,2062022Revenue 2023: $77,230Expenses 2023: $85,739Net Income 2023: -$8,5092023Revenue 2024: $124,270Expenses 2024: $95,510Net Income 2024: $28,7602024

Highlighted filing

2012

Revenue-
Expenses$203,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Gross Receipts
$186,957
Mission and Program Overview

Mission

Emergency ambulance/pre hospital services

Filing and Contact Details

Filer

EIN
54-1064773
Raw XML Appendix388 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
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IRS990/Form990PartVIISectionA/NamePerson3DENISE DAVIS SECRETARY
IRS990/Form990PartVIISectionA/NamePerson4BONNIE DAVISTREASURER
IRS990/Form990PartVIISectionA/NamePerson5JOSH BLANKENSHIP 1ST LT
IRS990/Form990PartVIISectionA/NamePerson6SKIP VAUGHN 2ND LT
IRS990/Form990PartVIISectionA/NamePerson7THOMAS LEE SARGEANT
IRS990/Form990PartVIISectionA/NamePerson8RICK REED
IRS990/Form990PartVIISectionA/NamePerson9RICHARD CHIDISTER
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IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3COST RECOVERY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS VOLUNTEER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN & FIELD OFFICERS, AND BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS BY THE OFFICERS ARE VOTED ON BY GENERAL MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE KEPT ON FILE OF EACH MEETING BY THE SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation4MINUTES ARE KEPT ON FILE OF EACH MEETING BY THE SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN IS REVIEWED BY PRESIDENT AND CAPTAIN AND KEPT ON FILE FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7STARTED CONSTRUCTION OF NEW BUILDING AND PURCHASED NEW AMBULANCES.
IRS990ScheduleO/GeneralExplanation/Explanation8MEDICAL SUPPLIES 16178. 16178. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
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ReturnHeader/Filer/EIN0541064773
ReturnHeader/Filer/Name/BusinessNameLine10GILES LIFE SAVING AND RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0GILE
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ReturnHeader/Filer/USAddress/AddressLine10P O BOX 439
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ReturnHeader/Filer/USAddress/ZIPCode024134
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ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0STEVE DAVIS
ReturnHeader/Officer/Phone05409214357
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLORA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101926 ALUM SPRING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PULASKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024301
ReturnHeader/Preparer/Name0BRENDA H FLORA
ReturnHeader/Preparer/Phone05403827503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:13:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.29$0.72$1.24$0.96$0.29
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.54$0.72$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$5.67$0.72$4.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$5.43$3.19$1.04$1.21$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.71$3.37$1.22$1.66$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.81$2.72$1.94$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$6.16$3.03$1.66$1.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$6.55$3.22$1.78$1.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.63$6.83$1.80$2.31$2.96$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.83$2.45$2.31$2.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.66$7.00$2.66$2.11$2.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$7.23$2.67$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.21$2.84$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.32$4.02$3.48