Civic Intelligence

Southside Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-1484557

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
PO Box 546South Hill, VA 23970

(434) 447-3226

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,412

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$969,435

Up $139,308 (+17%) from 2017

Net Assets

Down

$217,585

Down $199,396 (-48%) from 2017

Liabilities

Up

$751,850

Up $338,704 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$867,776

Up $38,542 (+4.6%) from 2017

Expenses

Up

$933,560

Up $120,437 (+15%) from 2017

Net Income

Down

-$65,784

Down $81,895 (-508%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $830,127Liabilities 2017: $413,146Net Assets 2017: $416,9812017Assets 2018: $969,435Liabilities 2018: $751,850Net Assets 2018: $217,5852018Assets 2019: $1,103,708Liabilities 2019: $793,240Net Assets 2019: $310,4682019Assets 2020: $1,068,355Liabilities 2020: $646,334Net Assets 2020: $422,0212020Assets 2021: $980,115Liabilities 2021: $374,365Net Assets 2021: $605,7502021Assets 2022: $1,168,209Liabilities 2022: $290,368Net Assets 2022: $877,8412022Assets 2025: $1,602,715Liabilities 2025: $406,321Net Assets 2025: $1,196,3942025

Highlighted filing

2018

Assets$969,435
Liabilities$751,850
Net Assets$217,585
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $829,234Expenses 2017: $813,123Net Income 2017: $16,1112017Revenue 2018: $867,776Expenses 2018: $933,560Net Income 2018: -$65,7842018Revenue 2019: $1,004,655Expenses 2019: $757,934Net Income 2019: $246,7212019Revenue 2020: $965,787Expenses 2020: $726,475Net Income 2020: $239,3122020Revenue 2021: $1,062,187Expenses 2021: $820,739Net Income 2021: $241,4482021Revenue 2022: $1,306,102Expenses 2022: $892,461Net Income 2022: $413,6412022Revenue 2025: $1,548,246Expenses 2025: $1,302,900Net Income 2025: $245,3462025

Highlighted filing

2018

Revenue$867,776
Expenses$933,560
Net Income-$65,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$867,776
Mission and Program Overview

Mission

Emergency medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,163$899,659▲ $260,496
Savings and Temporary Cash Investments$142,636$60,197▼ $82,439
Cash and Non-Interest-Bearing Accounts$48,328$9,579▼ $38,749
Total Assets$830,127$969,435▲ $139,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,972$746,100▲ $337,128
Accounts Payable and Accrued Expenses$4,174$5,750▲ $1,576
Total Liabilities$413,146$751,850▲ $338,704
Net Assets / Fund Balance
Unrestricted Net Assets$416,981$217,585▼ $199,396
Total Net Assets Fund Balance$416,981$217,585▼ $199,396
Total Liabilities and Net Assets / Fund Balance$830,127$969,435▲ $139,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$132,260-$132,260
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaven Gwaltney1stt LieutenPT$24,412$24,412
Evan MossCaptainPT$20,550$20,550
Floyd EdmondsTreasurerPT$7,104$7,104
Donna BurchSecretary-$3,968$3,968
Revenue and Support

Revenue Composition

Contributions and Grants
$276,229
Program Service Revenue
$545,287
Investment Income
$316
Other Revenue
$45,944
All Other Contributions
$53,629
Change in Net Assets
$-65,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,759
Salaries, Compensation, and Employee Benefits$364,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,337--$324,337
All Other Expenses$112,568--$112,568
Occupancy$34,396--$34,396
Other Expenses$27,141--$27,141
Conferences and Meetings$25,169--$25,169
Payroll Taxes$24,905--$24,905
Interest$23,088--$23,088
Other Employee Benefits$15,559--$15,559
Office Expenses$13,063--$13,063
Fees for Services Accounting$5,770--$5,770
Advertising$343--$343
Total Functional Expenses$933,560$0$0$933,560
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southside Rescue Squad Inc
EIN
54-1484557
Phone
4344473226
Address
PO BOX 546, SOUTH HILL, VA 23970

Signing Officer

Name
Floyd Edmonds
Title
Treasurer
Phone
4344473226
Signed
2018-09-17

Organization Details

Principal Officer
Evan Moss
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
19

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
Nadine L Chase CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing emergency medical services and supplies to southside virginia area”

Form 990, Part IX, Line 24E

“Miscellaneous 24,308 0 0 fuel and gas 17,765 0 0 laundry and uniforms 13,928 0 0 general supplies 12,384 0 0 collection services 10,920 0 0 telephone 9,400 0 0 entertainment/promotional 9,013 0 0 equipment repairs 7,636 0 0 educational materials 4,782 0 0 dues and subscriptions 1,100 0 0 recognition gifts and cer 965 0 0 drink machine purchases 367 0 0 total 112,568 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -133,611 rounding -1 total -133,612”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 24,308 0 0 FUEL AND GAS 17,765 0 0 LAUNDRY AND UNIFORMS 13,928 0 0 GENERAL SUPPLIES 12,384 0 0 COLLECTION SERVICES 10,920 0 0 TELEPHONE 9,400 0 0 ENTERTAINMENT/PROMOTIONAL 9,013 0 0 EQUIPMENT REPAIRS 7,636 0 0 EDUCATIONAL MATERIALS 4,782 0 0 DUES AND SUBSCRIPTIONS 1,100 0 0 RECOGNITION GIFTS AND CER 965 0 0 DRINK MACHINE PURCHASES 367 0 0 TOTAL 112,568 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541484557
ReturnHeader/Filer/PhoneNum04344473226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE L CHASE CPA
ReturnHeader/ReturnTs02018-09-26T08:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,435
Liabilities
$751,850
Net assets
$217,585
Revenue
$867,776
Expenses
$933,560
Net income
-$65,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.41$1.20$1.55$1.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$1.31$0.89$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.37$0.61$1.06$0.82$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.65$0.42$0.97$0.73$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.79$0.31$1.00$0.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$0.87$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.42$0.83$0.81$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits