Civic Intelligence

Valley Rescue Squad Inc

990 • Fiscal year 2020 • EIN 54-1399973

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,952

Up $41,707 (+22%) from 2019

Net Assets

Up

$234,952

Up $41,707 (+22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$248,717

Up $55,593 (+29%) from 2019

Expenses

Up

$208,126

Up $30,658 (+17%) from 2019

Net Income

Up

$40,591

Up $24,935 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$234,952
Liabilities$0
Net Assets$234,952
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$248,717
Expenses$208,126
Net Income$40,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$248,717
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,124$234,952▲ $41,828
Land, Buildings, and Equipment, Net$154,749$154,192▼ $557
Cash and Non-Interest-Bearing Accounts$10,028$68,071▲ $58,043
Savings and Temporary Cash Investments$28,347$12,689▼ $15,658
Total Assets$193,124$234,952▲ $41,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,124$234,952▲ $41,828
Total Liabilities and Net Assets / Fund Balance$193,124$234,952▲ $41,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,120$11,380$129,500
Other Land Buildings$36,072$32,257$68,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jarrod Johnson1st Lieutena
Scott WiseCaptain
MORGAN O'QUINNPublic Info
Coy StokesSargent/secr
Tracy StokesTreasurer/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$203,654
Program Service Revenue
$44,930
Investment Income
$133
Other Revenue
$0
All Other Contributions
$3,733
Change in Net Assets
$40,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,717
Revenue Not Reported on Form 990
$42,422
Total Revenue per Audited Statements
$291,139
Total Revenue per Form 990
$248,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,358
Other Expenses$94,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,358--$113,358
Depreciation Depletion$36,586--$36,586
All Other Expenses$21,359--$21,359
Other Expenses$6,123--$6,123
Fees for Services Accounting$5,620--$5,620
Occupancy$1,452--$1,452
Total Functional Expenses$208,126$0$0$208,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,990
Expenses per Audited Statements$208,126
Total Expenses per Form 990$208,126
Expenses Not Reported on Form 990$41,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
MORGAN O'QUINN
Title
Public Info Officer
Phone
2766083078
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MORGAN O'QUINN
Voting Board Members
6
Independent Board Members
0
Employees
0

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, Part IX, Line 24E

“Fuel 4,994 0 0 billing fees 4,235 0 0 miscellaneous supplies 3,785 0 0 travel 1,964 0 0 dish 1,671 0 0 phone 1,453 0 0 propane 1,420 0 0 omd expense 1,000 0 0 office supplies 837 0 0 total 21,359 0 0”

Form 990, Part XI, Line 9

“Ppa cash to tax 1,237 ppa adjust to cash 0 total 1,237”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Internal transfers 42,422”

Schedule D, Page 4, Part XII, Line 2D

“Fixed asset purchases/depreciation difference -558 internal transfers 42,422”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 4,994 0 0 BILLING FEES 4,235 0 0 MISCELLANEOUS SUPPLIES 3,785 0 0 TRAVEL 1,964 0 0 DISH 1,671 0 0 PHONE 1,453 0 0 PROPANE 1,420 0 0 OMD EXPENSE 1,000 0 0 OFFICE SUPPLIES 837 0 0 TOTAL 21,359 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07720 HAYTERS GAP ROAD
IRS990/USAddress/CityNm0SALTVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024370
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN O'QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PUBLIC INFO OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766083078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/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/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02021-09-27T15:53:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OQUINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,952
Liabilities
$0
Net assets
$234,952
Revenue
$248,717
Expenses
$208,126
Net income
$40,591
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
2020Detailed filing. Detailed filing data is available for this year.$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