Civic Intelligence

Valley Rescue Squad Inc

990EZ • Fiscal year 2018 • EIN 54-1399973

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
7720 Hayters GapSaltville, VA 24370

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,672

Up $49,581 (+35%) from 2017

Net Assets

Up

$190,672

Up $49,581 (+35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$179,732

Up $17,449 (+11%) from 2017

Expenses

Down

$145,066

Down $24,530 (-14%) from 2017

Net Income

Up

$34,666

Up $41,979 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$190,672
Liabilities-
Net Assets$190,672
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$179,732
Expenses$145,066
Net Income$34,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$179,732
Mission and Program Overview

Mission

to provide emergency rescue

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.-$142,266
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WISECaptain-$0--
TRACY STOKESTreasurer/Pr-$0--
COY STOKESSargent/Secr-$0--
JARROD JOHNSON1st Lieutena-$0--
LOGAN HOLMAN2nd Lieutena-$0--
KELLY MORTON2nd Lieutena-$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
2019-08-01
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 equipment insurance 2,665 general liability insurance 716 equipment rental 2,259 miscellaneous 12,479 office supplies 793 medical supplies 7,945 miscellaneous supplies 2,810 maintenance 4,395 fuel 6,056 billing fees 3,629 phone 2,158 total 45,905”

Form 990-ez, Part I, Line 20

“PPA CASH TO TAX 14,915”

Form 990-ez, Part III

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

Raw XML Appendix152 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/BOYAmt0141091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190672
IRS990EZ/GrossReceiptsAmt0179732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190672
IRS990EZ/OccupancyRentUtltsAndMaintAmt05009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOGAN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SARGENT/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND LIEUTENA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014915
IRS990EZ/OtherExpensesTotalAmt045905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramServiceRevenueAmt039133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, ADVANCED LIFE SUPPORT, TO RESIDENTS OF WASHINGTON CO VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145066
IRS990EZ/TotalProgramServiceExpensesAmt0142266
IRS990EZ/TotalRevenueAmt0179732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0657866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657866
IRS990ScheduleA/TotalSupportAmt0659286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT INSURANCE 2,665 GENERAL LIABILITY INSURANCE 716 EQUIPMENT RENTAL 2,259 MISCELLANEOUS 12,479 OFFICE SUPPLIES 793 MEDICAL SUPPLIES 7,945 MISCELLANEOUS SUPPLIES 2,810 MAINTENANCE 4,395 FUEL 6,056 BILLING FEES 3,629 PHONE 2,158 TOTAL 45,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA CASH TO TAX 14,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766083078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionFilingDeviceId091F08C265ED2CFD27AA3E68B0B21748004EBACEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:01
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02019-08-08T07:31:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,672
Liabilities
-
Net assets
$190,672
Revenue
$179,732
Expenses
$145,066
Net income
$34,666
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
2018Detailed filing. Detailed filing data is available for this year.$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