Civic Intelligence

Southside Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 54-1484557

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,068,355

Down $35,353 (-3.2%) from 2019

Net Assets

Up

$422,021

Up $111,553 (+36%) from 2019

Liabilities

Down

$646,334

Down $146,906 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$965,787

Down $38,868 (-3.9%) from 2019

Expenses

Down

$726,475

Down $31,459 (-4.2%) from 2019

Net Income

Down

$239,312

Down $7,409 (-3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,068,355
Liabilities$646,334
Net Assets$422,021
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$965,787
Expenses$726,475
Net Income$239,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$965,787
Mission and Program Overview

Mission

Emergency medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,770$903,015▼ $126,755
Cash and Non-Interest-Bearing Accounts$13,621$104,872▲ $91,251
Savings and Temporary Cash Investments$60,317$60,468▲ $151
Total Assets$1,103,708$1,068,355▼ $35,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,343$642,092▼ $150,251
Accounts Payable and Accrued Expenses$897$4,242▲ $3,345
Total Liabilities$793,240$646,334▼ $146,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,468$422,021▲ $111,553
Total Net Assets Fund Balance$310,468$422,021▲ $111,553
Total Liabilities and Net Assets / Fund Balance$1,103,708$1,068,355▼ $35,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$132,260-$132,260
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Devin Chinault1st Lieutena
Gaven GwaltneyCaptain
Donna BurchSecretary
Floyd EdmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,954
Program Service Revenue
$632,764
Investment Income
$163
Other Revenue
$39,906
All Other Contributions
$39,904
Change in Net Assets
$239,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,297
Salaries, Compensation, and Employee Benefits$332,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,901--$297,901
All Other Expenses$95,331--$95,331
Other Expenses$47,097--$47,097
Interest$27,842--$27,842
Payroll Taxes$22,789--$22,789
Occupancy$22,231--$22,231
Office Expenses$14,355--$14,355
Pension Plan Contributions$11,488--$11,488
Fees for Services Accounting$5,149--$5,149
Advertising$815--$815
Total Functional Expenses$726,475$0$0$726,475
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 35% controlled entity
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Edmonds
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
19

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, 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 20,053 0 0 educational materials 17,858 0 0 general supplies 12,809 0 0 miscellaneous 12,609 0 0 collection services 9,059 0 0 recognition gifts and cer 7,076 0 0 entertainment/promotional 5,127 0 0 telephone 4,119 0 0 laundry and uniforms 3,269 0 0 travel & conventions 2,277 0 0 drink machine purchases 547 0 0 dues and subscriptions 496 0 0 equipment repairs 32 0 0 total 95,331 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -127,762 rounding 4 rounding -1 total -127,759”

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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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ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FE21AD5D7B82B101CE1C9B60AAF7E7EC36F38E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D0A703DE0A24E67C452B97ED8D226FC498DE89B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE L CHASE CPA
ReturnHeader/ReturnTs02020-08-12T12:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,355
Liabilities
$646,334
Net assets
$422,021
Revenue
$965,787
Expenses
$726,475
Net income
$239,312
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
2020Detailed filing. Detailed filing data is available for this year.$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
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