Civic Intelligence

Amelia Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 23-7429813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$400

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,292,205

Down $102,823 (-7.4%) from 2014

Net Assets

Down

$1,292,205

Down $102,823 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$538,366

Down $7,859 (-1.4%) from 2014

Expenses

Up

$641,189

Up $56,817 (+9.7%) from 2014

Net Income

Down

-$102,823

Down $64,676 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2015: $1,292,205Liabilities 2015: $0Net Assets 2015: $1,292,2052015Assets 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

2015

Assets$1,292,205
Liabilities$0
Net Assets$1,292,205
Open 2015 Filing

Operations Trend

Revenue Growth36th 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 2015: $538,366Expenses 2015: $641,189Net Income 2015: -$102,8232015Revenue 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

2015

Revenue$538,366
Expenses$641,189
Net Income-$102,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$563,116
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$1,395,028$1,292,205▼ $102,823
Savings and Temporary Cash Investments$968,957$716,692▼ $252,265
Land, Buildings, and Equipment, Net$425,083$548,698▲ $123,615
Cash and Non-Interest-Bearing Accounts$988$26,815▲ $25,827
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$1,395,028$1,292,205▼ $102,823
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,028$1,292,205▼ $102,823
Total Liabilities and Net Assets / Fund Balance$1,395,028$1,292,205▼ $102,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,474$703,006$929,480
Buildings$288,224$82,358$370,582
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamare DickersonOperationsPT$400$400
Teresa ShafferSecretaryPT$400$400
Linda KirkmanTreasurerPT$200$200

Board Members and Trustees

NameTitle
Kim SmalleyPresident
Dianna BryantMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Services Solutions IncPersonnel manhoursP O Box 738, Powhatan, VA 23139$411,420
Revenue and Support

Revenue Composition

Contributions and Grants
$138,096
Program Service Revenue
$195,921
Investment Income
$26,537
Other Revenue
$177,812
All Other Contributions
$76,632
Change in Net Assets
$-102,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,733
Salaries, Compensation, and Employee Benefits$1,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,486--$57,486
Other Expenses$23,901--$23,901
Insurance$20,605--$20,605
All Other Expenses$4,886$10,229-$15,115
Occupancy$11,742--$11,742
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$4,635-$4,635
Fees for Services Other-$1,510-$1,510
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Other Salaries and Wages$424--$424
Payroll Taxes$32--$32
Total Functional Expenses$618,815$22,374$0$641,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,610
Fundraising Direct Expenses$24,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$36,610$36,610$24,750$11,860
Total Events$36,610$36,610$24,750$11,860
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
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

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Smalley
Formed
1958
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

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/BOYAmt01395028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01292205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55690
IRS990ScheduleA/PublicSupportPY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt01185757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185757
IRS990ScheduleA/TotalSupportAmt02129123
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/BookValueAmt0288224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0929480
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024750
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/TotalAssetsBOYAmt01395028
IRS990/TotalAssetsEOYAmt01292205
IRS990/TotalAssetsGrp/BOYAmt01395028
IRS990/TotalAssetsGrp/EOYAmt01292205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292205
IRS990/TotalProgramServiceExpensesAmt0618815
IRS990/TotalProgramServiceRevenueAmt0195921
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0204349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538366
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05520 CEDAR LANE
IRS990/USAddress/CityNm0AMELIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,205
Liabilities
$0
Net assets
$1,292,205
Revenue
$538,366
Expenses
$641,189
Net income
-$102,823
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
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.54$0.64$0.10
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