Civic Intelligence

Sussex Greensville Emporia Adult Activity Services

990EZ • Fiscal year 2015 • EIN 54-1036536

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2015

Organization Profile
307 East Atlantic StEmporia, VA 23847

(434) 637-1899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $196,292 (-100%) from 2014

Net Assets

Up

$0

Up $218,183 (+100%) from 2014

Liabilities

Down

$0

Down $414,475 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$73,098

Down $315,530 (-81%) from 2014

Expenses

Down

$73,098

Down $328,004 (-82%) from 2014

Net Income

Up

$0

Up $12,474 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $318,669Liabilities 2010: $525,295Net Assets 2010: -$206,6262010Assets 2011: $278,428Liabilities 2011: $485,453Net Assets 2011: -$207,0252011Assets 2012: $243,986Liabilities 2012: $477,308Net Assets 2012: -$233,3222012Assets 2013: $222,695Liabilities 2013: $428,404Net Assets 2013: -$205,7092013Assets 2014: $196,292Liabilities 2014: $414,475Net Assets 2014: -$218,1832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $504,616Expenses 2010: $539,132Net Income 2010: -$34,5162010Revenue 2011: $512,425Expenses 2011: $526,003Net Income 2011: -$13,5782011Expenses 2012: $504,8952012Revenue 2013: $360,375Expenses 2013: $395,611Net Income 2013: -$35,2362013Revenue 2014: $388,628Expenses 2014: $401,102Net Income 2014: -$12,4742014Revenue 2015: $73,098Expenses 2015: $73,098Net Income 2015: $02015

Highlighted filing

2015

Revenue$73,098
Expenses$73,098
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$73,098
Mission and Program Overview

Mission

To provide education, training, and counseling services to emotionally and physically handicapped clients.

Education and training for the handicapp

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TRAINING AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS-$67,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R SCOTTExecutive DirectorFT$30,000-$30,000
RICHARD BRIAProgram DirectorFT$27,500-$27,500
MARY T WOODRUFFDirectorPT$0--
DIANE FERGUSONDirectorPT$0--
DR WALTER LASETERChairmanPT$0--
JAMES P CALLAHANVice ChairmanPT$0--
NANCY SQUIRESecretary TreasurerPT$0--
SANDRA JOURNIGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sussex Greensville Emporia Adult Activity Services
EIN
54-1036536
Address
307 EAST ATLANTIC ST, EMPORIA, VA 23847

Signing Officer

Name
James Scott
Title
Executive Direc
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Firm
A and Accounting and Tax Service in
Address
205 HICKSFORD AVE, Emporia, VA 23847
Preparer
Terri Abernathy
Phone
4343360402
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALE OF VEHICLE 7,000SALE OF EQUIPMENT 2,833MISCELLANEOUS 503”

Description of other expenses Part I line 16

“Description AmountVEHICLE OPERATING COSTS 14,769REIMBURSEMENTS 639PAYROLL TAXES 6,445PROPERTY TAX 7,969”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04346371899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jarratt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09741
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010698
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY T WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR WALTER LASETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES P CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA JOURNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029822
IRS990EZ/OtherRevenueTotalAmt010336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING FOR THE HANDICAPP
IRS990EZ/PrintingPublicationsPostageAmt01603
IRS990EZ/ProgramServiceRevenueAmt042323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TRAINING AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073098
IRS990EZ/TotalProgramServiceExpensesAmt067469
IRS990EZ/TotalRevenueAmt073098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01666142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01805278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512425
IRS990ScheduleA/Total509Grp/TotalAmt01805278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824314
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01575
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0OFFER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALE OF VEHICLE 7,000SALE OF EQUIPMENT 2,833MISCELLANEOUS 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVEHICLE OPERATING COSTS 14,769REIMBURSEMENTS 639PAYROLL TAXES 6,445PROPERTY TAX 7,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSSEX GREENSVILLE EMPORIA ADULT ACTIVITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0541036536
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 EAST ATLANTIC ST
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541441989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A AND ACCOUNTING AND TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 HICKSFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023847
ReturnHeader/PreparerPersonGrp/PhoneNum04343360402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI ABERNATHY
ReturnHeader/ReturnTs02015-08-17T15:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,098
Expenses
$73,098
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$4.14$2.18$3.89$4.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.28$2.06$3.60$3.96$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.77$2.33$5.05
2011Summary only. Only limited summary data is available for this year.$2.78$4.85$2.07$5.12$5.26$0.14
2010Summary only. Only limited summary data is available for this year.$3.19$5.25$2.07$5.05$5.39$0.35