Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$221,736
Up $371 (+0.2%) from 2012
Net Assets
$217,057
No earlier filing loaded for comparison.
Liabilities
Up$4,679
Up $4,679 from 2012
Revenue
Down$65,600
Down $38,881 (-37%) from 2012
Expenses
Up$69,908
Up $18,329 (+36%) from 2012
Net Income
Down-$4,308
Down $57,210 (-108%) from 2012
Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.
| Description | Grants | Expenses |
|---|---|---|
| SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY. | - | $63,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY WELLS | President | - | $0 | - | - |
| CAROLYN WORLEY | Secretary | - | $0 | - | - |
| DEBBIE JOHNSON | Treasurer | - | $0 | - | - |
| CRYSTAL HARRIS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,395 | $28,395 | $2,576 | $25,819 |
| Total Events | $28,395 | $28,395 | $20,531 | $7,864 |
“Facility rental 385 total 385”
“Expenses fuel & gasoline 5,330 training 1,592 travel 337 interest expense 62 insurance 11,721 bank fees 115 dues & subscriptions 375 medical supplies 4,571 office supplies 1,589 registrations & fees 194 repairs & maintenance 12,000 non-investment depreciation 17,928 total 55,814”
“376,345 384,495 less accumulated depreciation 257,010 274,939 total 119,335 109,556”
“Accounts payable and accrued expenses 0 4,679”
“Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.”
“Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RAY WELLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAROLYN WORLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBBIE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRYSTAL HARRIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766928413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOOLWINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 566 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRYSTAL HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55814 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20531 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7864 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63243 |
| IRS990EZ/TotalRevenueAmt | 0 | 65600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 83,765 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 327570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 327570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TRUCK RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY RENTAL 385 TOTAL 385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FUEL & GASOLINE 5,330 TRAINING 1,592 TRAVEL 337 INTEREST EXPENSE 62 INSURANCE 11,721 BANK FEES 115 DUES & SUBSCRIPTIONS 375 MEDICAL SUPPLIES 4,571 OFFICE SUPPLIES 1,589 REGISTRATIONS & FEES 194 REPAIRS & MAINTENANCE 12,000 NON-INVESTMENT DEPRECIATION 17,928 TOTAL 55,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 376,345 384,495 LESS ACCUMULATED DEPRECIATION 257,010 274,939 TOTAL 119,335 109,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMITH RIVER RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 542007157 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 122 |
| ReturnHeader/Filer/USAddress/City | 0 | WOOLWINE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542021734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WALTER P MILLER JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 241710986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766942115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-09T10:40:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.