Civic Intelligence

Valley Rescue Squad Inc

EIN 54-1399973 • 501(c)3 • Saltville, VA

Profile

to provide emergency rescue

7720 Hayters GapSaltville, VA 24370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$151,329

Down $83,623 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$151,329

Down $83,623 (-36%) from 2020

Revenue

Up

$372,051

Up $123,334 (+50%) from 2020

Expenses

Up

$456,871

Up $248,745 (+120%) from 2020

Net Income

Down

-$84,820

Down $125,411 (-309%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$151,329
Liabilities$0
Net Assets$151,329

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$372,051
Expenses$456,871
Net Income-$84,820

Filings

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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$193,124
Mission and Program Overview

Mission

To provide emergency rescue and medical services, advanced life support, to residents of washington co va.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.-$171,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WISECaptain-$0--
TRACY STOKESTreasurer/Pr-$0--
COY STOKESSargent/Secr-$0--
JARROD JOHNSON1st Lieutena-$0--
MORGAN O'QUINNPublic Info-$0--
Filing and Contact Details

Filer

Filer Name
Valley Rescue Squad Inc
EIN
54-1399973
Phone
2769443003
Address
7720 HAYTERS GAP, SALTVILLE, VA 24370

Signing Officer

Name
Tracy Stokes
Title
Treasurer/president
Phone
2766083078
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 922 phone 1,480 billing fees 2,207 miscellaneous 18,051 debt payments 3,529 maintenance 5,122 fuel 5,383 medical supplies 5,788 propane 6,199 repairs & maintenance 7,007 miscellaneous supplies 15,202 non-investment depreciation 7,007 total 77,897

Form 990-ez, Part I, Line 20

Ppa cash to tax 0 ppa adjust to cash -15,000 book / tax depreciation difference 1,918

Form 990-ez, Part II, Line 24

Building upgrades 0 32,300 less accumulated depreciation 0 380 total 0 31,920

Form 990-ez, Part III

To provide emergency rescue and medical services, advanced life support, to residents of washington co va.

Raw XML Appendix153 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/PersonNm0TRACY STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02769443003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07720 HAYTERS GAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193245
IRS990EZ/GrossReceiptsAmt0193124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0377
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127538
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193245
IRS990EZ/OccupancyRentUtltsAndMaintAmt0934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN O'QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SARGENT/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC INFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031920
IRS990EZ/OtherChangesInNetAssetsAmt0-13082
IRS990EZ/OtherExpensesTotalAmt077897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramServiceRevenueAmt018941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177468
IRS990EZ/TotalProgramServiceExpensesAmt0171918
IRS990EZ/TotalRevenueAmt0193124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0682735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682735
IRS990ScheduleA/TotalSupportAmt0683820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 922 PHONE 1,480 BILLING FEES 2,207 MISCELLANEOUS 18,051 DEBT PAYMENTS 3,529 MAINTENANCE 5,122 FUEL 5,383 MEDICAL SUPPLIES 5,788 PROPANE 6,199 REPAIRS & MAINTENANCE 7,007 MISCELLANEOUS SUPPLIES 15,202 NON-INVESTMENT DEPRECIATION 7,007 TOTAL 77,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA CASH TO TAX 0 PPA ADJUST TO CASH -15,000 BOOK / TAX DEPRECIATION DIFFERENCE 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING UPGRADES 0 32,300 LESS ACCUMULATED DEPRECIATION 0 380 TOTAL 0 31,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766083078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541399973
ReturnHeader/Filer/PhoneNum02769443003
ReturnHeader/Filer/USAddress/AddressLine1Txt07720 HAYTERS GAP
ReturnHeader/Filer/USAddress/CityNm0SALTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0349BBBC1A40D280E979E8D26F88EF54B4182F109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02020-09-16T10:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.