Civic Intelligence

Valley Rescue Squad Inc

990EZ • Fiscal year 2014 • EIN 54-1399973

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
21076 Brumley Gap RdAbingdon, VA 24210

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,154

Up $31,174 (+15%) from 2013

Net Assets

Up

$244,154

Up $31,174 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$149,272

Up $41,003 (+38%) from 2013

Expenses

Down

$118,098

Down $65,392 (-36%) from 2013

Net Income

Up

$31,174

Up $106,395 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$244,154
Liabilities-
Net Assets$244,154
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$149,272
Expenses$118,098
Net Income$31,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$149,272
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.$34,649$118,098
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON JOHNSONSecretaryPT$6,642-$6,642
TONY WORLEYCaptain/TreasurerPT$0--
BOBBY JOHNSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Rescue Squad Inc
EIN
54-1399973
Phone
2769443003
Address
21076 BRUMLEY GAP RD, ABINGDON, VA 24210

Signing Officer

Name
Michelle Davis
Title
Treasurer
Phone
2769443003
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Doris C Shuman
Address
116 VALLEY ST NE, ABINGDON, VA 24210
Preparer
Doris Clendenen Shuman
Phone
2766285662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ce fee refund 240. Misc income 10606.”

Form 990EZ, Part I, Line 16

“Accounting 2357. Billing exp 4768. Communication 202. Contract labor 62071. Dues 1244. Fuel 5854. Insurance 11218. Medical supplies 5385. Office exp 641. Phone 1539. Repairs 1567. Uniforms 0. Supplies 563. Refunds 451. Training 380. Depreciation 15073. Postage 58. Equipment rental 1048.”

Raw XML Appendix145 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/AddressLine1Txt0MEADOWVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LandAndBuildingsGrp/BOYAmt062600
IRS990EZ/LandAndBuildingsGrp/EOYAmt061409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244154
IRS990EZ/OccupancyRentUtltsAndMaintAmt03679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26642
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/OtherExpensesTotalAmt0114419
IRS990EZ/OtherRevenueTotalAmt010846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide emergency rescue
IRS990EZ/ProgramServiceRevenueAmt044627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118098
IRS990EZ/TotalProgramServiceExpensesAmt0118098
IRS990EZ/TotalRevenueAmt0149272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0541849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541849
IRS990ScheduleA/TotalSupportAmt0546717
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/ExplanationTxt0CE FEE REFUND 240. MISC INCOME 10606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 2357. BILLING EXP 4768. COMMUNICATION 202. CONTRACT LABOR 62071. DUES 1244. FUEL 5854. INSURANCE 11218. MEDICAL SUPPLIES 5385. OFFICE EXP 641. PHONE 1539. REPAIRS 1567. UNIFORMS 0. SUPPLIES 563. REFUNDS 451. TRAINING 380. DEPRECIATION 15073. POSTAGE 58. EQUIPMENT RENTAL 1048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02769443003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541399973
ReturnHeader/Filer/PhoneNum02769443003
ReturnHeader/Filer/USAddress/AddressLine1Txt021076 BRUMLEY GAP RD
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS C SHUMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 VALLEY ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024210
ReturnHeader/PreparerPersonGrp/PhoneNum02766285662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs02015-04-28T11:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,154
Liabilities
-
Net assets
$244,154
Revenue
$149,272
Expenses
$118,098
Net income
$31,174
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