Civic Intelligence

Kenbridge Emergency Squad Inc

990 • Fiscal year 2015 • EIN 54-1018752

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
P O Box 328Kenbridge, VA 23944

(434) 676-4848

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$340,237

Up $13,338 (+4.1%) from 2011

Net Assets

Up

$225,211

Up $137,092 (+156%) from 2011

Liabilities

Down

$115,026

Down $123,754 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$216,026

Up $538 (+0.2%) from 2011

Expenses

Up

$208,638

Up $28,608 (+16%) from 2011

Net Income

Down

$7,388

Down $28,070 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $299,171Liabilities 2010: $225,6212010Assets 2011: $326,899Liabilities 2011: $238,780Net Assets 2011: $88,1192011Assets 2015: $340,237Liabilities 2015: $115,026Net Assets 2015: $225,2112015

Highlighted filing

2015

Assets$340,237
Liabilities$115,026
Net Assets$225,211
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $190,362Expenses 2010: $204,630Net Income 2010: -$14,2682010Revenue 2011: $215,488Expenses 2011: $180,030Net Income 2011: $35,4582011Revenue 2015: $216,026Expenses 2015: $208,638Net Income 2015: $7,3882015

Highlighted filing

2015

Revenue$216,026
Expenses$208,638
Net Income$7,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$216,026
Mission and Program Overview

Mission

Emergency medical services

Emergency medical services the kenbridge emergency squad provides emergency medical services to the people in the kenbridge area of lunenburg county virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,846$241,167▼ $8,679
Rtn Earn Endowment Incm Other Fnds$171,353$225,211▲ $53,858
Cash and Non-Interest-Bearing Accounts$72,149$88,975▲ $16,826
Savings and Temporary Cash Investments$10,095$10,095→ $0
Total Assets$332,090$340,237▲ $8,147
Liabilities
Accounts Payable and Accrued Expenses$160,737$115,026▼ $45,711
Total Liabilities$160,737$115,026▼ $45,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,353$225,211▲ $53,858
Total Liabilities and Net Assets / Fund Balance$332,090$340,237▲ $8,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$249,856--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael Gee1st Sergeant
Sara Medlin2nd Lieutenant
Woody ConnerCaptain
Thomas ThompsonSereant of Maintainence
Katy GeeSergeant of Supplies
Robert SewardSergeant Secretary
Bernice ThompsonSergeant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,238
Program Service Revenue
$190,570
Investment Income
$0
Other Revenue
$4,218
Change in Net Assets
$7,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,195
Salaries, Compensation, and Employee Benefits$87,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$83,715$0$83,715
All Other Expenses$0$31,237$0$31,237
Insurance$0$16,691$0$16,691
Occupancy$0$9,173$0$9,173
Depreciation Depletion$0$8,689$0$8,689
Conferences and Meetings$0$4,133$0$4,133
Payroll Taxes$0$3,728$0$3,728
Office Expenses$0$3,653$0$3,653
Fees for Services Management$0$576$0$576
Fees for Services Accounting$0$500$0$500
Other Expenses$0$438$0$438
Information Technology$0$254$0$254
Total Functional Expenses$0$208,638$0$208,638
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
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
Filing and Contact Details

Filer

Filer Name
Kenbridge Emergency Squad Inc
EIN
54-1018752
Phone
4346764848
Address
P O BOX 328, KENBRIDGE, VA 23944

Signing Officer

Name
Rodney Newton
Title
Manager
Phone
4346764848
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Thompson
Formed
1965
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Coffee's Tax Service
Address
313 Main Street, Kenbridge, VA 23944
Preparer
Kathy Coffee
Phone
4346761553
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect officers”

Pt VI, Line 8B

“committees take document meetings”

Pt VI, Line 11B

“form 990 is available at headquarters”

Form 990, Part IX, Line 24E

“Billing services 15090. 0. 15090. 0.”

Form 990, Part IX, Line 24E

“uniforms 274. 0. 274. 0.”

Form 990, Part IX, Line 24E

“bank charges 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“death benifits 231. 0. 231. 0.”

Form 990, Part IX, Line 24E

“dues 340. 0. 340. 0.”

Form 990, Part IX, Line 24E

“supplies 983. 0. 983. 0.”

Form 990, Part IX, Line 24E

“Repairs 7536. 0. 7536. 0.”

Form 990, Part IX, Line 24E

“deposit box 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“TRAINING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Member incentive 229. 0. 229. 0.”

Form 990, Part IX, Line 24E

“Contract labor 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“50th anniversary 6085. 0. 6085. 0.”

Form 990, Part IX, Line 24E

“lawn care 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“misc 107. 0. 107. 0.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL SERVICES THE KENBRIDGE EMERGENCY SQUAD PROVIDES EMERGENCY MEDICAL SERVICES TO THE PEOPLE IN THE KENBRIDGE AREA OF LUNENBURG COUNTY VIRGINIA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt031237
IRS990/BooksInCareOfDetail/PersonNm0KENBRIDGE EMERGENCY SQUAD
IRS990/BooksInCareOfDetail/PhoneNum04346764848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E 5th
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072149
IRS990/CashNonInterestBearingGrp/EOYAmt088975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04133
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04133
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121195
IRS990/CYOtherRevenueAmt04218
IRS990/CYProgramServiceRevenueAmt0190570
IRS990/CYRevenuesLessExpensesAmt07388
IRS990/CYSalariesCompEmpBnftPaidAmt087443
IRS990/CYTotalExpensesAmt0208638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08689
IRS990/Desc0EMERGENCY MEDICAL SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GEE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNICE THOMPSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERGEANT OF SUPPLIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEREANT OF MAINTAINENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt016677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0254
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0254
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016691
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241167
IRS990/LandBldgEquipCostOrOtherBssAmt0249856
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171353
IRS990/NetAssetsOrFundBalancesEOYAmt0225211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09173
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09173
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0reimbursement calls
IRS990/OtherExpensesGrp/Desc1maintenance
IRS990/OtherExpensesGrp/Desc2medical supplies
IRS990/OtherExpensesGrp/Desc3education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01640
IRS990/OtherExpensesGrp/TotalAmt114441
IRS990/OtherExpensesGrp/TotalAmt229770
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0misc revenue
IRS990/OtherRevenueMiscGrp/Desc1rental income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02093
IRS990/OtherRevenueMiscGrp/ExclusionAmt12125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueTotalAmt04218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03728
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNICE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0government contracts
IRS990/ProgramServiceRevenueGrp/Desc1billing
IRS990/ProgramServiceRevenueGrp/Desc2county allotment
IRS990/ProgramServiceRevenueGrp/Desc3fund for life
IRS990/ProgramServiceRevenueGrp/Desc4fee for service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065467
IRS990/ProgramServiceRevenueGrp/ExclusionAmt154066
IRS990/ProgramServiceRevenueGrp/ExclusionAmt225093
IRS990/ProgramServiceRevenueGrp/ExclusionAmt37703
IRS990/ProgramServiceRevenueGrp/ExclusionAmt438241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124479
IRS990/PYOtherRevenueAmt07745
IRS990/PYProgramServiceRevenueAmt0186299
IRS990/PYRevenuesLessExpensesAmt019061
IRS990/PYSalariesCompEmpBnftPaidAmt087193
IRS990/PYTotalExpensesAmt0211672
IRS990/PYTotalRevenueAmt0230733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0210821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210821
IRS990ScheduleA/TotalSupportAmt0211678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0249856
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0249856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1committees take document meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990 is available at headquarters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICES 15090. 0. 15090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4uniforms 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank charges 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6death benifits 231. 0. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues 340. 0. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies 983. 0. 983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 7536. 0. 7536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10deposit box 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBER INCENTIVE 229. 0. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1550th anniversary 6085. 0. 6085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16lawn care 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17misc 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332090
IRS990/TotalAssetsEOYAmt0340237
IRS990/TotalAssetsGrp/BOYAmt0332090
IRS990/TotalAssetsGrp/EOYAmt0340237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021238
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160737
IRS990/TotalLiabilitiesEOYAmt0115026
IRS990/TotalLiabilitiesGrp/BOYAmt0160737
IRS990/TotalLiabilitiesGrp/EOYAmt0115026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225211
IRS990/TotalProgramServiceRevenueAmt0190570
IRS990/TotalRevenueGrp/ExclusionAmt0194788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216026
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340237
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0339 POTTS SPRING RD
IRS990/USAddress/CityNm0DUNDAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023938
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04346764848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENBRIDGE EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0KENB
ReturnHeader/Filer/EIN0541018752
ReturnHeader/Filer/PhoneNum04346764848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 328
ReturnHeader/Filer/USAddress/CityNm0KENBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coffee's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023944
ReturnHeader/PreparerPersonGrp/PhoneNum04346761553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY COFFEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T12:37:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,237
Liabilities
$115,026
Net assets
$225,211
Revenue
$216,026
Expenses
$208,638
Net income
$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.15$2.25$2.16$2.09$0.07
2011Summary only. Only limited summary data is available for this year.$3.27$2.39$0.88$2.15$1.80$0.35
2010Summary only. Only limited summary data is available for this year.$2.99$2.26$1.90$2.05$0.14