Civic Intelligence

Valley Rescue Squad Inc

990EZ • Fiscal year 2013 • EIN 54-1399973

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
21076 Brumley Gap Rd24210

(276) 944-3003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,631

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,980

Down $75,221 (-26%) from 2012

Net Assets

Down

$212,980

Down $75,221 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$108,269

Up $3,057 (+2.9%) from 2012

Expenses

Up

$183,490

Up $34,453 (+23%) from 2012

Net Income

Down

-$75,221

Down $31,396 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $363,295Net Assets 2010: $363,2952010Assets 2011: $332,026Liabilities 2011: $0Net Assets 2011: $332,0262011Assets 2012: $288,201Net Assets 2012: $288,2012012Assets 2013: $212,980Net Assets 2013: $212,9802013Assets 2014: $244,154Net Assets 2014: $244,1542014Assets 2015: $230,545Net Assets 2015: $230,5452015Assets 2016: $205,548Net Assets 2016: $205,5482016Assets 2017: $141,091Net Assets 2017: $141,0912017Assets 2018: $190,672Net Assets 2018: $190,6722018Assets 2019: $193,245Net Assets 2019: $193,2452019Assets 2020: $234,952Liabilities 2020: $0Net Assets 2020: $234,9522020Assets 2021: $151,329Liabilities 2021: $0Net Assets 2021: $151,3292021

Highlighted filing

2013

Assets$212,980
Liabilities-
Net Assets$212,980
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $86,028Expenses 2010: $95,191Net Income 2010: -$9,1632010Revenue 2011: $97,739Expenses 2011: $129,008Net Income 2011: -$31,2692011Revenue 2012: $105,212Expenses 2012: $149,037Net Income 2012: -$43,8252012Revenue 2013: $108,269Expenses 2013: $183,490Net Income 2013: -$75,2212013Revenue 2014: $149,272Expenses 2014: $118,098Net Income 2014: $31,1742014Revenue 2015: $111,557Expenses 2015: $125,166Net Income 2015: -$13,6092015Revenue 2016: $124,652Expenses 2016: $149,649Net Income 2016: -$24,9972016Revenue 2017: $162,283Expenses 2017: $169,596Net Income 2017: -$7,3132017Revenue 2018: $179,732Expenses 2018: $145,066Net Income 2018: $34,6662018Revenue 2019: $193,124Expenses 2019: $177,468Net Income 2019: $15,6562019Revenue 2020: $248,717Expenses 2020: $208,126Net Income 2020: $40,5912020Revenue 2021: $372,051Expenses 2021: $456,871Net Income 2021: -$84,8202021

Highlighted filing

2013

Revenue$108,269
Expenses$183,490
Net Income-$75,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$108,269
Mission and Program Overview

Mission

to provide emergency rescue

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.-$183,490
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON JOHNSONSecretaryPT$6,631-$6,631
TONY WORLEYCaptain/TreasurerPT$0--
BOBBY JOHNSONPresidentPT$0--
Filing and Contact Details

Filer

EIN
54-1399973
Phone
2769443003

Signing Officer

Name
Michelle Davis
Title
Treasurer
Phone
2769443003
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Doris Clendenen Shuman
Phone
2766285662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“License refund 25. Misc income 32.”

Form 990EZ, Part I, Line 16

“Accounting 2150. Billing exp 4082. Communication 25075. Contract labor 78017. Dues 80. Fuel 7003. Insurance 11174. Medical supplies 7327. Office exp 3241. Phone 1479. Repairs 3224. Uniforms 2015. Supplies 795. Depreciation 22498. Refunds 13192. Training 190.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02769443003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MEADOWVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0397
IRS990EZ/LandAndBuildingsGrp/BOYAmt043865
IRS990EZ/LandAndBuildingsGrp/EOYAmt062600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212980
IRS990EZ/OccupancyRentUtltsAndMaintAmt01948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181542
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide emergency rescue
IRS990EZ/ProgramServiceRevenueAmt049196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183490
IRS990EZ/TotalProgramServiceExpensesAmt0183490
IRS990EZ/TotalRevenueAmt0108269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0465416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465416
IRS990ScheduleA/TotalSupportAmt0471920
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE REFUND 25. MISC INCOME 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 2150. BILLING EXP 4082. COMMUNICATION 25075. CONTRACT LABOR 78017. DUES 80. FUEL 7003. INSURANCE 11174. MEDICAL SUPPLIES 7327. OFFICE EXP 3241. PHONE 1479. REPAIRS 3224. UNIFORMS 2015. SUPPLIES 795. DEPRECIATION 22498. REFUNDS 13192. TRAINING 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02769443003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541399973
ReturnHeader/Filer/PhoneNum02769443003
ReturnHeader/Filer/USAddress/AddressLine1021076 BRUMLEY GAP RD
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORIS CLENDENEN SHUMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 Valley Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024210
ReturnHeader/PreparerPersonGrp/PhoneNum02766285662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs02014-04-28T10:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,980
Liabilities
-
Net assets
$212,980
Revenue
$108,269
Expenses
$183,490
Net income
-$75,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.72$4.57$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.49$2.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.93$1.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.80$1.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.62$1.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.25$1.50$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.12$1.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.49$1.18$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.08$1.83$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$1.05$1.49$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.98$1.29$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.86$0.95$0.09