Civic Intelligence

Southside Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 54-1484557

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,155

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,103,708

Up $134,273 (+14%) from 2018

Net Assets

Up

$310,468

Up $92,883 (+43%) from 2018

Liabilities

Up

$793,240

Up $41,390 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$1,004,655

Up $136,879 (+16%) from 2018

Expenses

Down

$757,934

Down $175,626 (-19%) from 2018

Net Income

Up

$246,721

Up $312,505 (+475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,103,708
Liabilities$793,240
Net Assets$310,468
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,004,655
Expenses$757,934
Net Income$246,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,004,655
Mission and Program Overview

Mission

Emergency medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,659$1,029,770▲ $130,111
Savings and Temporary Cash Investments$60,197$60,317▲ $120
Cash and Non-Interest-Bearing Accounts$9,579$13,621▲ $4,042
Total Assets$969,435$1,103,708▲ $134,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,100$792,343▲ $46,243
Accounts Payable and Accrued Expenses$5,750$897▼ $4,853
Total Liabilities$751,850$793,240▲ $41,390
Net Assets / Fund Balance
Unrestricted Net Assets$217,585$310,468▲ $92,883
Total Net Assets Fund Balance$217,585$310,468▲ $92,883
Total Liabilities and Net Assets / Fund Balance$969,435$1,103,708▲ $134,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$132,260-$132,260
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Gaven Gwaltney1stt Lieuten$11,155$11,155
Evan MossCaptain$9,930$9,930
Donna BurchSecretary$7,362$7,362
Floyd EdmondsTreasurer$1,152$1,152
Revenue and Support

Revenue Composition

Contributions and Grants
$354,372
Program Service Revenue
$620,519
Investment Income
$134
Other Revenue
$29,630
All Other Contributions
$50,696
Change in Net Assets
$246,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,538
Salaries, Compensation, and Employee Benefits$291,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,316--$262,316
All Other Expenses$107,251--$107,251
Other Expenses$28,152--$28,152
Payroll Taxes$20,092--$20,092
Interest$20,062--$20,062
Occupancy$17,810--$17,810
Office Expenses$12,835--$12,835
Other Employee Benefits$8,988--$8,988
Fees for Services Accounting$6,095--$6,095
Advertising$1,125--$1,125
Total Functional Expenses$757,934$0$0$757,934
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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Moss
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
32

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

“Fuel and gas 22,483 0 0 collection services 18,560 0 0 entertainment/promotional 15,519 0 0 miscellaneous 9,870 0 0 laundry and uniforms 9,523 0 0 educational materials 8,639 0 0 equipment repairs 8,422 0 0 general supplies 6,096 0 0 telephone 5,239 0 0 recognition gifts and cer 1,600 0 0 dues and subscriptions 1,000 0 0 drink machine purchases 300 0 0 total 107,251 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -153,838”

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/ExplanationTxt3FUEL AND GAS 22,483 0 0 COLLECTION SERVICES 18,560 0 0 ENTERTAINMENT/PROMOTIONAL 15,519 0 0 MISCELLANEOUS 9,870 0 0 LAUNDRY AND UNIFORMS 9,523 0 0 EDUCATIONAL MATERIALS 8,639 0 0 EQUIPMENT REPAIRS 8,422 0 0 GENERAL SUPPLIES 6,096 0 0 TELEPHONE 5,239 0 0 RECOGNITION GIFTS AND CER 1,600 0 0 DUES AND SUBSCRIPTIONS 1,000 0 0 DRINK MACHINE PURCHASES 300 0 0 TOTAL 107,251 0 0
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:52
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE L CHASE CPA
ReturnHeader/ReturnTs02019-09-05T12:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,708
Liabilities
$793,240
Net assets
$310,468
Revenue
$1,004,655
Expenses
$757,934
Net income
$246,721
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
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.79$0.31$1.00$0.76$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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