Civic Intelligence

Loudoun County Ems Advisory Council Inc

990EZ • Fiscal year 2016 • EIN 54-1232457

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 1841Leesburg, VA 20177

(540) 338-1498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-538%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$189,321

Down $12,605 (-6.2%) from 2015

Net Assets

Down

$189,321

Down $12,605 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$2,344

Up $537 (+30%) from 2015

Expenses

Down

$14,949

Down $135,059 (-90%) from 2015

Net Income

Up

-$12,605

Up $135,596 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,368Liabilities 2011: $0Net Assets 2011: $351,3682011Assets 2012: $291,866Liabilities 2012: $0Net Assets 2012: $291,8662012Assets 2013: $170,542Liabilities 2013: $0Net Assets 2013: $170,5422013Assets 2014: $350,127Liabilities 2014: $0Net Assets 2014: $350,1272014Assets 2015: $201,926Liabilities 2015: $0Net Assets 2015: $201,9262015Assets 2016: $189,321Net Assets 2016: $189,3212016Assets 2017: $182,952Liabilities 2017: $02017Assets 2018: $180,024Net Assets 2018: $180,0242018Assets 2019: $177,813Net Assets 2019: $177,8132019Assets 2020: $166,605Net Assets 2020: $166,6052020

Highlighted filing

2016

Assets$189,321
Liabilities-
Net Assets$189,321
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $263,363Expenses 2011: $228,775Net Income 2011: $34,5882011Revenue 2012: $293,765Expenses 2012: $353,267Net Income 2012: -$59,5022012Revenue 2013: $271,112Expenses 2013: $392,436Net Income 2013: -$121,3242013Revenue 2014: $284,954Expenses 2014: $105,369Net Income 2014: $179,5852014Revenue 2015: $1,807Expenses 2015: $150,008Net Income 2015: -$148,2012015Revenue 2016: $2,344Expenses 2016: $14,949Net Income 2016: -$12,6052016Revenue 2017: $378Expenses 2017: $6,747Net Income 2017: -$6,3692017Revenue 2018: $540Expenses 2018: $3,468Net Income 2018: -$2,9282018Revenue 2019: $295Expenses 2019: $2,505Net Income 2019: -$2,2102019Revenue 2020: $113Expenses 2020: $11,321Net Income 2020: -$11,2082020

Highlighted filing

2016

Revenue$2,344
Expenses$14,949
Net Income-$12,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,344
Mission and Program Overview

Mission

To coordinate with community members, career and volunteer programs for emergency medical services with the county of loudoun as it affects the citizens and visitors of loudoun county.

To coordinate lay and professional responsibilities and interests for emergency medical services with the county of loudoun as it affects the citizens and visitors of loudoun county.

Program Services

DescriptionGrantsExpenses
TO SERVE AS THE PRINCIPAL MEDICAL SERVICES ADVISORY BOARD TO LOCAL RESCUE SQUADS, INCLUDING HOLDING SPECIAL FUNDRAISING EVENTS, DISBURSING OF NET PROCEEDS TO SQUADS FOR TRAINING AND EQUIPMENT.-$14,615
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO C KELLY PAChairman-$0--
GEORGE D SWARTZVice Chairma-$0--
JAY J BROWNSecretary-$0--
DAVID BEATTYTreasurer-$0--
RICHARD PEARSALLMember At La-$0--
KIM WALKERMember At La-$0--
JOSE V SALAZARMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun County Ems Advisory
EIN
54-1232457
Phone
5403381498
Address
PO BOX 1841, LEESBURG, VA 20177

Signing Officer

Name
Leo C Kelly Pa
Title
Chairman
Phone
5403381498
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Bolyard CPA P C
Address
6 ROYAL ST SW STE 430, LEESBURG, VA 20175-2906
Preparer
Jeffrey a Bolyard CPA
Phone
7037773000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative fees 115 awards/gifts 1,076 meals & entertainment 2,928 bank service charges 48 office expense 171 operational support 7,924 donation 155 non-investment depreciation 2,532 total 14,949”

Form 990-ez, Part I, Line 20

“Book/tax depreciation -2,246 book / tax depreciation difference 2,246”

Form 990-ez, Part II, Line 24

“Equipment 8,980 10,643 accum depr - equipment 0 0 less accumulated depreciation 8,687 8,357 total 293 2,286”

Form 990-ez, Part III

“To coordinate lay and professional responsibilities and interests for emergency medical services with the county of loudoun as it affects the citizens and visitors of loudoun county.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUDOUN EMS COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07035053324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 FINCHINGFIELD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt019995 PALMER CLASSIC PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189321
IRS990EZ/GrossReceiptsAmt02344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO C KELLY PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE D SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSE V SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02286
IRS990EZ/OtherExpensesTotalAmt014949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE LAY AND PROFESSIONAL RESPONSIBILITIES AND INTERESTS FOR EMERGENCY MEDICAL SERVICES WITH THE COUNTY OF LOUDOUN AS IT AFFECTS THE CITIZENS AND VISITORS OF LOUDOUN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS THE PRINCIPAL MEDICAL SERVICES ADVISORY BOARD TO LOCAL RESCUE SQUADS, INCLUDING HOLDING SPECIAL FUNDRAISING EVENTS, DISBURSING OF NET PROCEEDS TO SQUADS FOR TRAINING AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014949
IRS990EZ/TotalProgramServiceExpensesAmt014615
IRS990EZ/TotalRevenueAmt02344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0848029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848029
IRS990ScheduleA/TotalSupportAmt0853982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE FEES 115 AWARDS/GIFTS 1,076 MEALS & ENTERTAINMENT 2,928 BANK SERVICE CHARGES 48 OFFICE EXPENSE 171 OPERATIONAL SUPPORT 7,924 DONATION 155 NON-INVESTMENT DEPRECIATION 2,532 TOTAL 14,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION -2,246 BOOK / TAX DEPRECIATION DIFFERENCE 2,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,980 10,643 ACCUM DEPR - EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 8,687 8,357 TOTAL 293 2,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COORDINATE LAY AND PROFESSIONAL RESPONSIBILITIES AND INTERESTS FOR EMERGENCY MEDICAL SERVICES WITH THE COUNTY OF LOUDOUN AS IT AFFECTS THE CITIZENS AND VISITORS OF LOUDOUN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO C KELLY PA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403381498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN COUNTY EMS ADVISORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0541232457
ReturnHeader/Filer/PhoneNum05403381498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1841
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274711437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A BOLYARD CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ROYAL ST SW STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201752906
ReturnHeader/PreparerPersonGrp/PhoneNum07037773000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BOLYARD CPA
ReturnHeader/ReturnTs02017-02-14T13:51:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,321
Liabilities
-
Net assets
$189,321
Revenue
$2,344
Expenses
$14,949
Net income
-$12,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.01$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$0.00$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$1.50$1.48
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.85$1.05$1.80
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.71$3.92$1.21
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.94$3.53$0.60
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.63$2.29$0.35