Civic Intelligence

Nottoway County Emergency Squad Inc

990 • Fiscal year 2012 • EIN 54-1126002

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNOTTOWAYSQUAD.ORG
PO Box 45323930
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,353,251

Down $176,625 (-7.0%) from 2011

Net Assets

Up

$2,353,251

Up $69,031 (+3.0%) from 2011

Liabilities

Down

$0

Down $245,656 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$731,943

Up $32,055 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,454,247Liabilities 2010: $245,665Net Assets 2010: $2,208,5822010Assets 2011: $2,529,876Liabilities 2011: $245,656Net Assets 2011: $2,284,2202011Assets 2012: $2,353,251Liabilities 2012: $0Net Assets 2012: $2,353,2512012Assets 2013: $2,585,370Liabilities 2013: $0Net Assets 2013: $2,585,3702013Assets 2014: $2,482,012Liabilities 2014: $0Net Assets 2014: $2,482,0122014Assets 2015: $2,423,298Liabilities 2015: $2,867Net Assets 2015: $2,420,4312015Assets 2016: $2,256,925Liabilities 2016: $0Net Assets 2016: $2,256,9252016Assets 2017: $1,977,333Liabilities 2017: $0Net Assets 2017: $1,977,3332017Assets 2018: $1,697,730Liabilities 2018: $0Net Assets 2018: $1,697,7302018Assets 2019: $1,699,569Liabilities 2019: $0Net Assets 2019: $1,699,5692019Assets 2020: $2,156,029Liabilities 2020: $0Net Assets 2020: $2,156,0292020Assets 2021: $2,510,730Liabilities 2021: $0Net Assets 2021: $2,510,7302021Assets 2022: $2,476,397Liabilities 2022: $0Net Assets 2022: $2,476,3972022Assets 2023: $1,048,910Liabilities 2023: $604,256Net Assets 2023: $444,6542023Assets 2024: $542,200Liabilities 2024: $730,756Net Assets 2024: -$188,5562024

Highlighted filing

2012

Assets$2,353,251
Liabilities$0
Net Assets$2,353,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $733,568Expenses 2010: $652,022Net Income 2010: $81,5462010Expenses 2011: $699,8882011Expenses 2012: $731,9432012Revenue 2013: $914,621Expenses 2013: $932,504Net Income 2013: -$17,8832013Revenue 2014: $825,208Expenses 2014: $830,942Net Income 2014: -$5,7342014Revenue 2015: $831,869Expenses 2015: $893,450Net Income 2015: -$61,5812015Revenue 2016: $763,909Expenses 2016: $927,415Net Income 2016: -$163,5062016Revenue 2017: $675,615Expenses 2017: $955,207Net Income 2017: -$279,5922017Revenue 2018: $707,914Expenses 2018: $987,517Net Income 2018: -$279,6032018Revenue 2019: $1,169,940Expenses 2019: $1,168,101Net Income 2019: $1,8392019Revenue 2020: $2,057,024Expenses 2020: $1,600,564Net Income 2020: $456,4602020Revenue 2021: $1,679,461Expenses 2021: $1,324,760Net Income 2021: $354,7012021Revenue 2022: $1,957,406Expenses 2022: $1,991,739Net Income 2022: -$34,3332022Revenue 2023: $2,717,179Expenses 2023: $2,477,486Net Income 2023: $239,6932023Revenue 2024: $1,892,591Expenses 2024: $2,525,801Net Income 2024: -$633,2102024

Highlighted filing

2012

Revenue-
Expenses$731,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$800,974
Mission and Program Overview

Mission

Emergency medical care and transportation for victims of addident, fire and medical distress

Filing and Contact Details

Filer

EIN
54-1126002
Raw XML Appendix325 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR VICTIMS OF ADDIDENT, FIRE AND MEDICAL DISTRESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 58
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IRS990/AllOtherExpenses/ManagementAndGeneral015116
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IRS990/AllOtherExpenses/Total0137639
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/NamePerson0HUGH BERKLEY
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IRS990/Form990PartVIISectionA/NamePerson4EB FISHER
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IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2ASST CAPTAIN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4QUARTERMASTE
IRS990/Form990PartVIISectionA/Title5EQUIP OFC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GovernmentGrants076760
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming018412
IRS990/GrossReceipts0800974
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices012380
IRS990/Interest/Total012380
IRS990/InventoriesForSaleOrUse/BOY03375
IRS990/InventoriesForSaleOrUse/EOY03375
IRS990/InvestmentIncomeCurrentYear06322
IRS990/InvestmentIncome/ExclusionAmount06322
IRS990/InvestmentIncomePriorYear05014
IRS990/InvestmentIncome/TotalRevenueColumn06322
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0488565
IRS990/LandBuildingsEquipmentBasis02658647
IRS990/LandBuildingsEquipmentBasisNet/BOY02038356
IRS990/LandBuildingsEquipmentBasisNet/EOY02170082
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR VICTIMS OF ADDIDENT, FIRE AND MEDICAL DISTRESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HAROLD BLOSS
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02284220
IRS990/NetAssetsOrFundBalancesEOY02353251
IRS990/NetIncomeFromGaming/ExclusionAmount018412
IRS990/NetIncomeFromGaming/TotalRevenueColumn018412
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers040
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011328
IRS990/Occupancy/Total011328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0392536
IRS990/OtherExpensesCurrentYear0391081
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2VEHICLE FUEL
IRS990/OtherExpenses/Description3VEHICLE REPAIRS
IRS990/OtherExpenses/ProgramServices089882
IRS990/OtherExpenses/ProgramServices136635
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IRS990/OtherLiabilities/BOY0245658
IRS990/OtherNotesLoansReceivableNet/BOY01708
IRS990/OtherRevenueCurrentYear029799
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011387
IRS990/OtherRevenueMisc/TotalRevenueColumn011387
IRS990/OtherRevenuePriorYear022033
IRS990/OtherSalariesAndWages/ProgramServices0317308
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices023554
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0633670
IRS990/ProgramServiceRevenue/Description0PAY FOR SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear0629319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0633670
IRS990/ProgramServiceRevenue/TotalRevenueColumn0633670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses069031
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01906144
IRS990/RetainedEarningsEndowmentEtc/EOY01975175
IRS990/RevenuesLessExpensesCY069031
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IRS990/SalariesEtcCurrentYear0340862
IRS990/SalariesEtcPriorYear0307352
IRS990/SavingsAndTempCashInvestments/BOY0400000
IRS990/SavingsAndTempCashInvestments/EOY0100000
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0605835
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IRS990ScheduleD/Equipment/BookValue0842380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0842380
IRS990ScheduleD/LeaseholdImprovements/BookValue01210432
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01210432
IRS990ScheduleD/TotalOfBookValueLandBuildings02658647
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 58
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode023930
IRS990ScheduleG/CharitableDistribRequired0false
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0HAROLD BLOSS
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICER REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PAY FOR SERVICE CHARGE 29,197 0 0 MEDICAL SUPPLIES 27,223 0 0 PAYROLL INSURANCE 25,904 0 0 UNIFORMS 10,011 0 0 REPAIRS & MAINTENANCE 9,057 0 0 TELEPHONE EXPENSE 0 7,875 0 EDUCATION & TRAINING 7,827 0 0 MEDICAL SERVICE 5,605 0 0 FUND RAISING EXPENSE 0 0 4,304 PROFESSIONAL & COMPUTER F 0 4,052 0 SUPPLIES - M/G 0 3,154 0 COMMUNICATIONS EXPENSE 1,995 0 0 CHRISTMAS BONUS 1,400 0 0 POSTAGE & SHIPPING 1,191 0 0 BOATS 942 0 0 CEREMONY 894 0 0 VEHICLE SUPPLIES 324 0 0 PRINTING & PUBLICATIONS 211 0 0 DUES & SUBSCRIPTIONS 195 0 0 LICENSES & PERMITS 119 0 0 SUPPLIES 68 0 0 RENT 48 0 0 CONTRIBUTIONS 0 35 0 MISCELLANEOUS EXPENSE -3,992 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023930
IRS990/TheBooksAreInCareOf/NamePerson0HAROLD BLOSS
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IRS990/TotalContributions0131183
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IRS990/TotalExpensesPriorYear0699888
IRS990/TotalFunctionalExpenses/Fundraising04304
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IRS990/TotalLiabilitiesBOY0245658
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY02284220
IRS990/TotalNetAssetsFundBalances/EOY02353251
IRS990/TotalOtherRevenue011387
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0712523
IRS990/TotalProgramServiceRevenue0633670
IRS990/TotalRevenueCurrentYear0800974
IRS990/TotalRevenue/ExclusionAmount024734
IRS990/TotalRevenuePriorYear0775526
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0645057
IRS990/TotalRevenue/TotalRevenueColumn0800974
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NOTTOWAYSQUAD.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541126002
ReturnHeader/Filer/Name/BusinessNameLine10NOTTOWAY COUNTY EMERGENCY SQUAD INC
ReturnHeader/Filer/NameControl0NOTT
ReturnHeader/Filer/Phone04346457412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 453
ReturnHeader/Filer/USAddress/City0CREWE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023930
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0HAROLD BLOSS
ReturnHeader/Officer/Phone04346457412
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKERCHANEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104235 INNSLAKE DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230605528
ReturnHeader/Preparer/Name0W LEE CHANEY CPA
ReturnHeader/Preparer/Phone08049684777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:39:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,353,251
Liabilities
$0
Net assets
$2,353,251
Revenue
-
Expenses
$731,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.73$0.19$1.89$2.53$0.63
2023Summary only. Only limited summary data is available for this year.$1.05$0.60$0.44$2.72$2.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.96$1.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.68$1.32$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.06$1.60$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.17$1.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.71$0.99$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.68$0.96$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.76$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.83$0.89$0.06
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.83$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.25$2.28$0.70
2010Summary only. Only limited summary data is available for this year.$2.45$0.25$2.21$0.73$0.65$0.08