Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$225,303
Down $6,188 (-2.7%) from 2014
Net Assets
Down$225,303
Down $6,188 (-2.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,338
Down $17,705 (-21%) from 2014
Expenses
Up$73,527
Up $2,919 (+4.1%) from 2014
Net Income
Down-$6,189
Down $20,624 (-143%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,933
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $68,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY WELLS | President | PT | $0 | - | - |
| CAROLYN WORLEY | Secretary | PT | $0 | - | - |
| DEBBIE JOHNSON | Treasurer | PT | $0 | - | - |
| CRYSTAL HARRIS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smith River Rescue Squad Inc
- EIN
- 54-2007157
- Address
- PO BOX 122, WOOLWINE, VA 24185
Signing Officer
- Name
- Debbie Johnson
- Title
- Treasurer
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walter P Miller Jr
- Address
- PO BOX 986, STUART, VA 24171-0986
- Preparer
- Walter P Miller Jr
- Phone
- 2766942115
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Facility rental 390 total 390”
Form 990-ez, Part I, Line 16
“Expenses fuel & gasoline 3,692 training 1,798 training travel 847 insurance 9,414 dues & subscriptions 1,025 medical supplies 6,987 miscellaneous 569 office supplies 782 repairs & maintenance 4,418 supplies 1,648 uniforms 1,810 non-investment depreciation 27,180 total 60,170”
Form 990-ez, Part II, Line 24
“Grants receivable 16,075 0 accounts receivable 1,935 0 456,372 489,949 less accumulated depreciation 298,596 325,776 total 175,786 164,173”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix173 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14595 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13295 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68475 |
| IRS990EZ/TotalRevenueAmt | 0 | 67338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 112,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53507 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1470 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139965 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74070 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466680 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14595 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27890 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27890 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13295 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 12288 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 12288 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2307 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2307 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEBBIE JOHNSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 122 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WOOLWINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY RENTAL 390 TOTAL 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FUEL & GASOLINE 3,692 TRAINING 1,798 TRAINING TRAVEL 847 INSURANCE 9,414 DUES & SUBSCRIPTIONS 1,025 MEDICAL SUPPLIES 6,987 MISCELLANEOUS 569 OFFICE SUPPLIES 782 REPAIRS & MAINTENANCE 4,418 SUPPLIES 1,648 UNIFORMS 1,810 NON-INVESTMENT DEPRECIATION 27,180 TOTAL 60,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 16,075 0 ACCOUNTS RECEIVABLE 1,935 0 456,372 489,949 LESS ACCUMULATED DEPRECIATION 298,596 325,776 TOTAL 175,786 164,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH RIVER RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 542007157 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WOOLWINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542021734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241710986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766942115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:30:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,303
- Liabilities
- -
- Net assets
- $225,303
- Revenue
- $67,338
- Expenses
- $73,527
- Net income
- -$6,189