Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-6062125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,343,475
Up $376,340 (+19%) from 2015
Net Assets
Up$2,308,938
Up $360,755 (+19%) from 2015
Liabilities
Up$34,537
Up $15,585 (+82%) from 2015
Revenue
Up$824,185
Up $215,304 (+35%) from 2015
Expenses
Down$592,622
Down $109,310 (-16%) from 2015
Net Income
Up$231,563
Up $324,614 (+349%) from 2015
Pre-hospital emergency care and transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,035,505 | $1,142,686 | ▲ $107,181 |
| Cash and Non-Interest-Bearing Accounts | $254,127 | $403,267 | ▲ $149,140 |
| Accounts Receivable | $223,367 | $314,960 | ▲ $91,593 |
| Investments in Publicly Traded Securities | $241,377 | $274,013 | ▲ $32,636 |
| Savings and Temporary Cash Investments | $177,505 | $177,545 | ▲ $40 |
| Prepaid Expenses and Deferred Charges | $33,143 | $30,226 | ▼ $2,917 |
| Intangible Assets | $2,111 | $778 | ▼ $1,333 |
| Total Assets | $1,967,135 | $2,343,475 | ▲ $376,340 |
| Liabilities | |||
| Deferred Revenue | - | $16,699 | - |
| Unsecured Notes Loans Payable | $6,914 | $7,149 | ▲ $235 |
| Accounts Payable and Accrued Expenses | - | $5,799 | - |
| Mortgage Notes Payable Secured by Investment Property | $12,038 | $4,890 | ▼ $7,148 |
| Total Liabilities | $18,952 | $34,537 | ▲ $15,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,793,425 | $2,229,773 | ▲ $436,348 |
| Temporarily Rstr Net Assets | $154,758 | $79,165 | ▼ $75,593 |
| Total Net Assets Fund Balance | $1,948,183 | $2,308,938 | ▲ $360,755 |
| Total Liabilities and Net Assets / Fund Balance | $1,967,135 | $2,343,475 | ▲ $376,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,081 | $980,043 | $1,598,124 |
| Equipment | $484,519 | $1,048,338 | $1,532,857 |
| Land | $35,023 | - | $35,023 |
| Other Land Buildings | $5,063 | $28,618 | $33,681 |
| Name | Title |
|---|---|
| John Hilliard | President |
| Alice Beachy | Chief of Ops |
| Judy Matthews | Comptroller |
| Carl Cherry | Finance Dire |
| Danielle Geronimo | Member-at-la |
| Nick Georges | Member-at-la |
| Randy Campbell | Member-at-la |
| Fran Phillips | Secretary |
| Merri Beth Gibson | Treasurer |
| Teresa Thisted | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,622 |
| Total Fundraising Expense | $1,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $201,879 | - | - | $201,879 |
| Occupancy | $67,945 | - | - | $67,945 |
| Insurance | $61,419 | $3,233 | - | $64,652 |
| Other Expenses | $30,496 | $39,418 | - | $30,496 |
| Office Expenses | $15,947 | $7,948 | - | $23,895 |
| Fees for Services Accounting | - | $15,144 | - | $15,144 |
| Conferences and Meetings | $14,645 | - | - | $14,645 |
| All Other Expenses | $5,404 | $96 | $1,766 | $7,266 |
| Interest | $359 | $169 | - | $528 |
| Total Functional Expenses | $524,848 | $66,008 | $1,766 | $592,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $592,622 |
| Total Expenses per Audited Statements | $592,622 |
| Total Expenses per Form 990 | $592,622 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,562 |
| Fundraising Direct Expenses | $17,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picture Project | $47,562 | $47,562 | $17,394 | $30,168 |
| Total Events | $47,562 | $47,562 | $17,394 | $30,168 |
“The organization is a membership organization.”
“Members elct the board of directors at the annual meeting.”
“An electronic copy of form 990 is provided to board members prior to filing.”
“Executive board members monitor conflicts of interest throughout the year and address when and if they arise.”
“Governing documents, policies and financial statements are available to the public upon request.”
“During 2016, management determined that certain errors caused accounts recievable to be understated at december 31, 2015.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under that guidance, the squad may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the squad and various positions related to the potential sources of unrelated business taxable income (ubti). The squad has recognized no uncertain tax positions for the year ended december 31, 2016. The squad is generally no longer subject to examination by the internal revenue service for years prior to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE-HOSPITAL EMERGENCY CARE AND TRANSPORTATION |
| IRS990/AllOtherContributionsAmt | 0 | 225156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER OF THE SQUAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043302574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 36153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5877 |
| IRS990/CYOtherExpensesAmt | 0 | 592622 |
| IRS990/CYOtherRevenueAmt | 0 | 30168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 592622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201879 |
| IRS990/Desc | 0 | THE SQUAD PROVIDES HIGH QUALITY, PRE-HOSPITAL EMERGENCY MEDICAL CARE AND RESCUE SERVICES TO THE CITIZENS OF THE CITY OF RICHMOND, VIRGINIA AND NEIGHBORING CHESTERFIELD COUNTY. IN ADDITION, WE STRIVE TO TEACH METHODS OF SAFETY TO THE COMMUNITIES WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 524848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA THISTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERRI BETH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE GERONIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 151270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64652 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/InterestGrp/TotalAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 241377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274013 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2056999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3199685 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRE-HOSPITAL EMERGENCY CARE AND TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2308938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30168 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30226 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HILLIARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 102393 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY (CHESTERFIEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECRUITMENT & RETENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16013 |
| IRS990/PYOtherExpensesAmt | 0 | 701932 |
| IRS990/PYOtherRevenueAmt | 0 | 40436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93051 |
| IRS990/PYTotalExpensesAmt | 0 | 701932 |
| IRS990/PYTotalRevenueAmt | 0 | 608881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173044 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SQUAD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SQUAD AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SQUAD HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016. THE SQUAD IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELCT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE BOARD MEMBERS MONITOR CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND ADDRESS WHEN AND IF THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING 2016, MANAGEMENT DETERMINED THAT CERTAIN ERRORS CAUSED ACCOUNTS RECIEVABLE TO BE UNDERSTATED AT DECEMBER 31, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.