Civic Intelligence

Amelia Emergency Squad Inc.

990 • Fiscal year 2014 • EIN 23-7429813

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
P O Box 888Amelia, VA 23002

(804) 310-4391

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$400

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,395,028

Down $46,777 (-3.2%) from 2013

Net Assets

Down

$1,395,028

Down $38,147 (-2.7%) from 2013

Liabilities

Down

$0

Down $8,630 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin24th percentile

Revenue

Up

$546,225

Up $14,384 (+2.7%) from 2013

Expenses

Up

$584,372

Up $33,031 (+6.0%) from 2013

Net Income

Down

-$38,147

Down $18,647 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$1,395,028
Liabilities$0
Net Assets$1,395,028
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$546,225
Expenses$584,372
Net Income-$38,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$559,804
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$1,433,175$1,395,028▼ $38,147
Savings and Temporary Cash Investments$971,566$968,957▼ $2,609
Land, Buildings, and Equipment, Net$470,239$425,083▼ $45,156
Cash and Non-Interest-Bearing Accounts-$988-
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$1,441,805$1,395,028▼ $46,777
Other Assets Total-$0-
Liabilities
Other Liabilities$8,630--
Total Liabilities$8,630$0▼ $8,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,433,175$1,395,028▼ $38,147
Total Liabilities and Net Assets / Fund Balance$1,441,805$1,395,028▼ $46,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,309$648,134$740,443
Buildings$297,737$72,845$370,582
Land$34,000-$34,000
Other Land Buildings$472$6,664$7,136
Leasehold Improvements$565$235$800
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamare DickersonOperationsPT$400$400
Linda KirkmanTreasurerPT$200$200
Dianna BryantPresidentPT$200$200
Teresa ShafferSecretaryPT$200$200
Ron HarlandDirectorPT$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Services Solutions IncPersonnel manhoursP O Box 738, Powhatan, VA 23139$342,905
Revenue and Support

Revenue Composition

Contributions and Grants
$151,892
Program Service Revenue
$179,364
Investment Income
$32,410
Other Revenue
$182,559
All Other Contributions
$69,567
Change in Net Assets
$-38,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,131
Salaries, Compensation, and Employee Benefits$3,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,531--$76,531
All Other Expenses$18,968$8,092-$27,060
Other Expenses$21,501--$21,501
Occupancy$13,418--$13,418
Office Expenses-$7,313-$7,313
Other Salaries and Wages$1,896--$1,896
Fees for Services Accounting-$1,285-$1,285
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Insurance$189--$189
Payroll Taxes$145--$145
Advertising-$63-$63
Fees for Services Other-$12-$12
Total Functional Expenses$567,607$16,765$0$584,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,447
Fundraising Direct Expenses$13,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$43,447$43,447$13,579$29,868
Total Events$43,447$43,447$13,579$29,868
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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

Filer Name
Amelia Emergency Squad Inc
EIN
23-7429813
Phone
8043104391
Address
P O BOX 888, AMELIA, VA 23002

Signing Officer

Name
Linda Kirkman
Title
Treasurer
Signed
2015-11-16
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
45

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
David R Cheatham CPA
Phone
8043231313
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01433175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57140
IRS990ScheduleA/PublicSupportPY170Pct00.55640
IRS990ScheduleA/PublicSupportTotal170Amt01255911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255911
IRS990ScheduleA/TotalSupportAmt02198136
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/BookValueAmt0297737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370582
IRS990ScheduleD/EquipmentGrp/BookValueAmt092309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740443
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425083
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013579
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/TotalAssetsBOYAmt01441805
IRS990/TotalAssetsEOYAmt01395028
IRS990/TotalAssetsGrp/BOYAmt01441805
IRS990/TotalAssetsGrp/EOYAmt01395028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08630
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395028
IRS990/TotalProgramServiceExpensesAmt0567607
IRS990/TotalProgramServiceRevenueAmt0179364
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0214969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546225
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395028
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,028
Liabilities
$0
Net assets
$1,395,028
Revenue
$546,225
Expenses
$584,372
Net income
-$38,147
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