Civic Intelligence

Southside Virginia Emergency Crew Incorporated

990 • Fiscal year 2017 • EIN 23-1295914

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

Organization ProfileWWW.EMS-SVEC.ORG

View Organization Page

Post Office Box 574Petersburg, VA 23804

(804) 861-2739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,523

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$406,565

Up $23,196 (+6.1%) from 2016

Net Assets

Up

$335,168

Up $21,822 (+7.0%) from 2016

Liabilities

Up

$71,397

Up $1,374 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$1,244,053

Up $291,783 (+31%) from 2016

Expenses

Up

$1,222,231

Up $52,769 (+4.5%) from 2016

Net Income

Up

$21,822

Up $239,014 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $793,380Liabilities 2010: $61,879Net Assets 2010: $731,5012010Assets 2011: $923,812Liabilities 2011: $70,901Net Assets 2011: $852,9112011Assets 2012: $975,354Liabilities 2012: $68,443Net Assets 2012: $906,9112012Assets 2013: $931,284Liabilities 2013: $93,100Net Assets 2013: $838,1842013Assets 2014: $833,861Liabilities 2014: $104,034Net Assets 2014: $729,8272014Assets 2015: $611,817Liabilities 2015: $81,279Net Assets 2015: $530,5382015Assets 2016: $383,369Liabilities 2016: $70,023Net Assets 2016: $313,3462016Assets 2017: $406,565Liabilities 2017: $71,397Net Assets 2017: $335,1682017Assets 2018: $691,856Liabilities 2018: $121,090Net Assets 2018: $570,7662018Assets 2019: $765,683Liabilities 2019: $125,476Net Assets 2019: $640,2072019Assets 2020: $1,275,108Liabilities 2020: $309,742Net Assets 2020: $965,3662020Assets 2021: $1,162,376Liabilities 2021: $107,409Net Assets 2021: $1,054,9672021Assets 2022: $1,287,748Liabilities 2022: $122,387Net Assets 2022: $1,165,3612022Assets 2023: $1,646,170Liabilities 2023: $333,935Net Assets 2023: $1,312,2352023Assets 2024: $1,261,357Liabilities 2024: $92,147Net Assets 2024: $1,169,2102024Assets 2025: $1,339,929Liabilities 2025: $299,430Net Assets 2025: $1,040,4992025

Highlighted filing

2017

Assets$406,565
Liabilities$71,397
Net Assets$335,168
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,807,4992010Expenses 2011: $1,705,9702011Expenses 2012: $1,804,0842012Expenses 2013: $1,926,3122013Revenue 2014: $1,543,297Expenses 2014: $1,572,154Net Income 2014: -$28,8572014Revenue 2015: $1,071,836Expenses 2015: $1,271,125Net Income 2015: -$199,2892015Revenue 2016: $952,270Expenses 2016: $1,169,462Net Income 2016: -$217,1922016Revenue 2017: $1,244,053Expenses 2017: $1,222,231Net Income 2017: $21,8222017Revenue 2018: $1,507,206Expenses 2018: $1,271,608Net Income 2018: $235,5982018Revenue 2019: $1,525,907Expenses 2019: $1,456,466Net Income 2019: $69,4412019Revenue 2020: $2,028,237Expenses 2020: $1,703,078Net Income 2020: $325,1592020Revenue 2021: $1,984,428Expenses 2021: $1,894,827Net Income 2021: $89,6012021Revenue 2022: $2,082,177Expenses 2022: $1,971,783Net Income 2022: $110,3942022Revenue 2023: $2,501,573Expenses 2023: $2,182,922Net Income 2023: $318,6512023Revenue 2024: $2,128,778Expenses 2024: $2,271,803Net Income 2024: -$143,0252024Revenue 2025: $2,439,372Expenses 2025: $2,568,083Net Income 2025: -$128,7112025

Highlighted filing

2017

Revenue$1,244,053
Expenses$1,222,231
Net Income$21,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,244,053
Mission and Program Overview

Mission

Emergency ambulance and rescue services, including emergency cardiac care, to residents of petersburg, virginia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,839$155,685▼ $41,154
Cash and Non-Interest-Bearing Accounts$70,378$124,682▲ $54,304
Accounts Receivable$64,991$88,648▲ $23,657
Pledges and Grants Receivable$45,750$30,605▼ $15,145
Prepaid Expenses and Deferred Charges$5,411$6,945▲ $1,534
Total Assets$383,369$406,565▲ $23,196
Liabilities
Accounts Payable and Accrued Expenses$70,023$71,397▲ $1,374
Total Liabilities$70,023$71,397▲ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$304,623$309,493▲ $4,870
Temporarily Rstr Net Assets$8,723$25,675▲ $16,952
Total Net Assets Fund Balance$313,346$335,168▲ $21,822
Total Liabilities and Net Assets / Fund Balance$383,369$406,565▲ $23,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,782$1,116,313$1,183,095
Buildings$83,203$274,268$357,471
Land$5,700-$5,700
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward BishDirector of OperationsFT$71,523$71,523

Board Members and Trustees

NameTitle
J Tolleison Morriss ViPresident
Toni S ClarkVice President
Ann TaylorDirector
Greg P OzmarDirector
Jerry F TatumDirector
Kenneth M PritchettDirector
Nicholas G WalkerDirector
Robert C WalkerDirector
William H Talley IiiDirector
William H Talley VDirector
Irene BuskeyDirector of Human Resource
Dana BallengerSecretary
James P Van LandinghamTreasurer
Michael ZollerVolunteer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,030
Program Service Revenue
$1,004,909
Investment Income
$114
Other Revenue
$0
All Other Contributions
$56,030
Change in Net Assets
$21,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,469
Other Expenses$369,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,304$16,985-$682,289
Depreciation Depletion$78,274$239-$78,513
Insurance$77,454$166-$77,620
Current Officers, Directors, Trustees, and Key Employees$21,457$50,066-$71,523
Fees for Services Other$69,426$1,211-$70,637
Payroll Taxes$55,816$5,129-$60,945
Other Employee Benefits$37,712--$37,712
Occupancy$22,931$3,394-$26,325
Other Expenses$14,215--$14,215
All Other Expenses$11,227$2,317-$13,544
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$2,595-$2,595
Information Technology-$1,082-$1,082
Total Functional Expenses$1,134,297$87,934$0$1,222,231
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship exists between directors nicholas g. Walker and robert c. Walker, and also between directors william h. Talley, iii and william h. Talley, v.”

Form 990, Part VI, Section B, Line 11B

“The crew contracts with the independent cpa firm to prepare the form 990 annually. A draft of the form 990 is presented to representatives of the board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The southside virginia emergency crew regularly and consistently monitors and enforces compliance with the conflict of interest policy. They do this by reviewing the conflict of interest policy of each board member and have had circumstances where the board members are owners or employed by certain companies and they are not allow to discuss or vote on any action concerning any issue of personal interest.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the board, comprised of all independent members, reviews comparable salary data and documents in the official minutes of the board any action regarding the compensation and benefits of the director of operations. There are no other officers or key employees that receive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Virginia Emergency Crew Inc
EIN
23-1295914
Phone
8048612739
Address
POST OFFICE BOX 574, PETERSBURG, VA 23804

Signing Officer

Name
Mr William H Talley V
Title
Treasurer
Phone
8048612739
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William H Talley V
Formed
1945
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions." this accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2014 to 2016 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155685
IRS990/LandBldgEquipCostOrOtherBssAmt01546266
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313346
IRS990/NetAssetsOrFundBalancesEOYAmt0335168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03394
IRS990/OccupancyGrp/ProgramServicesAmt022931
IRS990/OccupancyGrp/TotalAmt026325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/TotalAmt02595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037712
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE FUELS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt033209
IRS990/OtherExpensesGrp/ProgramServicesAmt126100
IRS990/OtherExpensesGrp/ProgramServicesAmt221172
IRS990/OtherExpensesGrp/ProgramServicesAmt314215
IRS990/OtherExpensesGrp/TotalAmt033209
IRS990/OtherExpensesGrp/TotalAmt126100
IRS990/OtherExpensesGrp/TotalAmt221172
IRS990/OtherExpensesGrp/TotalAmt314215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt055816
IRS990/PayrollTaxesGrp/TotalAmt060945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06945
IRS990/PrincipalOfficerNm0MR WILLIAM H TALLEY V
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0352305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0751671
IRS990/PYRevenuesLessExpensesAmt0-217192
IRS990/PYSalariesCompEmpBnftPaidAmt0817157
IRS990/PYTotalExpensesAmt01169462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01004909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04875134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt01311737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311737
IRS990ScheduleA/TotalSupportAmt01322642
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357471
IRS990ScheduleD/EquipmentGrp/BookValueAmt066782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS 2014 TO 2016 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN DIRECTORS NICHOLAS G. WALKER AND ROBERT C. WALKER, AND ALSO BETWEEN DIRECTORS WILLIAM H. TALLEY, III AND WILLIAM H. TALLEY, V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREW CONTRACTS WITH THE INDEPENDENT CPA FIRM TO PREPARE THE FORM 990 ANNUALLY. A DRAFT OF THE FORM 990 IS PRESENTED TO REPRESENTATIVES OF THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOUTHSIDE VIRGINIA EMERGENCY CREW REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEY DO THIS BY REVIEWING THE CONFLICT OF INTEREST POLICY OF EACH BOARD MEMBER AND HAVE HAD CIRCUMSTANCES WHERE THE BOARD MEMBERS ARE OWNERS OR EMPLOYED BY CERTAIN COMPANIES AND THEY ARE NOT ALLOW TO DISCUSS OR VOTE ON ANY ACTION CONCERNING ANY ISSUE OF PERSONAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD, COMPRISED OF ALL INDEPENDENT MEMBERS, REVIEWS COMPARABLE SALARY DATA AND DOCUMENTS IN THE OFFICIAL MINUTES OF THE BOARD ANY ACTION REGARDING THE COMPENSATION AND BENEFITS OF THE DIRECTOR OF OPERATIONS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383369
IRS990/TotalAssetsEOYAmt0406565
IRS990/TotalAssetsGrp/BOYAmt0383369
IRS990/TotalAssetsGrp/EOYAmt0406565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239030
IRS990/TotalEmployeeCnt041

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,565
Liabilities
$71,397
Net assets
$335,168
Revenue
$1,244,053
Expenses
$1,222,231
Net income
$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.04$2.44$2.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.13$2.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.33$1.31$2.50$2.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$2.08$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.98$1.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.31$0.97$2.03$1.70$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.53$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.51$1.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.95$1.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.07$1.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.54$1.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.81