Civic Intelligence

Amelia Emergency Squad Inc.

990 • Fiscal year 2013 • EIN 23-7429813

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 88823002

(804) 561-3336

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$1,040

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,441,805

Down $10,870 (-0.7%) from 2012

Net Assets

Down

$1,433,175

Down $19,500 (-1.3%) from 2012

Liabilities

Up

$8,630

Up $8,630 from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

$531,841

No earlier filing loaded for comparison.

Expenses

Up

$551,341

Up $91,528 (+20%) from 2012

Net Income

-$19,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $976,211Liabilities 2010: $0Net Assets 2010: $976,2112010Assets 2012: $1,452,675Liabilities 2012: $0Net Assets 2012: $1,452,6752012Assets 2013: $1,441,805Liabilities 2013: $8,630Net Assets 2013: $1,433,1752013Assets 2014: $1,395,028Liabilities 2014: $0Net Assets 2014: $1,395,0282014Assets 2016: $1,356,608Liabilities 2016: $51,765Net Assets 2016: $1,304,8432016Assets 2017: $1,127,995Liabilities 2017: $401Net Assets 2017: $1,127,5942017Assets 2018: $859,425Liabilities 2018: $1,261Net Assets 2018: $858,1642018Assets 2019: $838,931Liabilities 2019: $743Net Assets 2019: $838,1882019Assets 2020: $796,934Liabilities 2020: $389Net Assets 2020: $796,5452020Assets 2021: $785,623Liabilities 2021: $410Net Assets 2021: $785,2132021Assets 2022: $736,824Liabilities 2022: $0Net Assets 2022: $736,8242022Assets 2024: $581,003Liabilities 2024: $0Net Assets 2024: $581,0032024

Highlighted filing

2013

Assets$1,441,805
Liabilities$8,630
Net Assets$1,433,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $488,7452010Expenses 2012: $459,8132012Revenue 2013: $531,841Expenses 2013: $551,341Net Income 2013: -$19,5002013Revenue 2014: $546,225Expenses 2014: $584,372Net Income 2014: -$38,1472014Revenue 2016: $756,905Expenses 2016: $744,267Net Income 2016: $12,6382016Revenue 2017: $722,934Expenses 2017: $900,183Net Income 2017: -$177,2492017Revenue 2018: $654,962Expenses 2018: $924,392Net Income 2018: -$269,4302018Revenue 2019: $895,897Expenses 2019: $915,873Net Income 2019: -$19,9762019Revenue 2020: $1,367,207Expenses 2020: $1,408,850Net Income 2020: -$41,6432020Revenue 2021: $1,212,180Expenses 2021: $1,223,512Net Income 2021: -$11,3322021Revenue 2022: $1,312,710Expenses 2022: $1,361,099Net Income 2022: -$48,3892022Revenue 2024: $288,031Expenses 2024: $248,756Net Income 2024: $39,2752024

Highlighted filing

2013

Revenue$531,841
Expenses$551,341
Net Income-$19,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$541,685
Mission and Program Overview

Mission

County Rescue Squad

Rescue Squad for Amelia County, Virginia. Volunteer services by all participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,452,675$1,433,175▼ $19,500
Savings and Temporary Cash Investments$851,683$971,566▲ $119,883
Land, Buildings, and Equipment, Net$571,512$470,239▼ $101,273
Cash and Non-Interest-Bearing Accounts$29,480$0▼ $29,480
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,452,675$1,441,805▼ $10,870
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,630-
Total Liabilities$0$8,630▲ $8,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,452,675$1,433,175▼ $19,500
Total Liabilities and Net Assets / Fund Balance$1,452,675$1,441,805▼ $10,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,487$581,581$709,068
Buildings$307,250$63,332$370,582
Land$34,000-$34,000
Other Land Buildings$916$6,220$7,136
Leasehold Improvements$586$214$800
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamare DickersonOperationsPT$1,040$1,040
Ron HarlandDirectorPT$235$235
Dianna BryantPresidentPT$200$200
Teresa ShafferSecretaryPT$100$100

Board Members and Trustees

NameTitle
Linda KirkmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Services Solutions IncPersonnel manhours-$245,642
Revenue and Support

Revenue Composition

Contributions and Grants
$126,086
Program Service Revenue
$194,775
Investment Income
$26,391
Other Revenue
$184,589
All Other Contributions
$64,849
Change in Net Assets
$-19,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,627
Salaries, Compensation, and Employee Benefits$4,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,794--$102,794
Insurance$38,513--$38,513
Other Expenses$28,895--$28,895
Occupancy$16,446--$16,446
All Other Expenses$7,155$9,094-$16,249
Office Expenses-$6,326-$6,326
Other Salaries and Wages$2,916--$2,916
Current Officers, Directors, Trustees, and Key Employees$1,575--$1,575
Fees for Services Accounting-$1,195-$1,195
Payroll Taxes$223--$223
Total Functional Expenses$534,726$16,615$0$551,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,135
Fundraising Direct Expenses$9,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,135$28,135$9,844$18,291
Total Events$28,135$28,135$9,844$18,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$8,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7429813
Phone
8045613336

Signing Officer

Name
Linda Kirkman
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Bryant
Formed
1958
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
44

Preparer

Preparer
David R Cheatham CPA
Phone
8043231313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0874546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.55970
IRS990ScheduleA/PublicSupportTotal170Amt01231613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231613
IRS990ScheduleA/TotalSupportAmt02213556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709068
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470239
IRS990ScheduleD/TotalLiabilityAmt08630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028135
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09844
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01452675
IRS990/TotalAssetsEOYAmt01441805
IRS990/TotalAssetsGrp/BOYAmt01452675
IRS990/TotalAssetsGrp/EOYAmt01441805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126086
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08630
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433175
IRS990/TotalProgramServiceExpensesAmt0534726
IRS990/TotalProgramServiceRevenueAmt0194775
IRS990/TotalReportableCompFromOrgAmt01575
IRS990/TotalRevenueGrp/ExclusionAmt0210980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531841
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,805
Liabilities
$8,630
Net assets
$1,433,175
Revenue
$531,841
Expenses
$551,341
Net income
-$19,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.31$1.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.21$1.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.37$1.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.65$0.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.72$0.90$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$0.76$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.55$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.49