Civic Intelligence

Taylor County Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 23-7124956

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 161Grafton, WV 26354

(304) 265-0904

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,661

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$484,963

Up $277,762 (+134%) from 2014

Net Assets

Up

$259,030

Up $128,573 (+99%) from 2014

Liabilities

Up

$225,933

Up $149,189 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$973,526

Up $184,714 (+23%) from 2014

Expenses

Up

$844,953

Up $68,140 (+8.8%) from 2014

Net Income

Up

$128,573

Up $116,574 (+972%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $242,948Liabilities 2010: $0Net Assets 2010: $242,9482010Assets 2011: $330,293Liabilities 2011: $0Net Assets 2011: $330,2932011Assets 2012: $165,523Liabilities 2012: $0Net Assets 2012: $165,5232012Assets 2013: $104,380Liabilities 2013: $0Net Assets 2013: $104,3802013Assets 2014: $207,201Liabilities 2014: $76,744Net Assets 2014: $130,4572014Assets 2015: $484,963Liabilities 2015: $225,933Net Assets 2015: $259,0302015Assets 2020: $301,834Liabilities 2020: $204,956Net Assets 2020: $96,8782020Assets 2021: $625,006Liabilities 2021: $258,192Net Assets 2021: $366,8142021Assets 2022: $518,645Liabilities 2022: $207,825Net Assets 2022: $310,8202022Assets 2023: $661,616Liabilities 2023: $263,684Net Assets 2023: $397,9322023Assets 2024: $578,599Liabilities 2024: $101,467Net Assets 2024: $477,1322024

Highlighted filing

2015

Assets$484,963
Liabilities$225,933
Net Assets$259,030
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $673,4972010Expenses 2011: $640,2862011Expenses 2012: $762,6092012Revenue 2013: $664,748Expenses 2013: $725,891Net Income 2013: -$61,1432013Revenue 2014: $788,812Expenses 2014: $776,813Net Income 2014: $11,9992014Revenue 2015: $973,526Expenses 2015: $844,953Net Income 2015: $128,5732015Revenue 2020: $832,401Expenses 2020: $963,151Net Income 2020: -$130,7502020Revenue 2021: $1,680,856Expenses 2021: $1,532,045Net Income 2021: $148,8112021Revenue 2022: $1,413,756Expenses 2022: $1,400,638Net Income 2022: $13,1182022Revenue 2023: $2,930,760Expenses 2023: $2,778,203Net Income 2023: $152,5572023Revenue 2024: $3,658,975Expenses 2024: $3,554,443Net Income 2024: $104,5322024

Highlighted filing

2015

Revenue$973,526
Expenses$844,953
Net Income$128,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,019,752
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,061$232,826▲ $148,765
Savings and Temporary Cash Investments$83,422$162,092▲ $78,670
Cash and Non-Interest-Bearing Accounts$29,288$84,082▲ $54,794
Prepaid Expenses and Deferred Charges$4,344$4,600▲ $256
Accounts Receivable$141$366▲ $225
Total Assets$207,201$484,963▲ $277,762
Other Assets Total$5,945$997▼ $4,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,289$223,792▲ $156,503
Accounts Payable and Accrued Expenses$9,455$2,141▼ $7,314
Total Liabilities$76,744$225,933▲ $149,189
Net Assets / Fund Balance
Unrestricted Net Assets$130,457$259,030▲ $128,573
Total Net Assets Fund Balance$130,457$259,030▲ $128,573
Total Liabilities and Net Assets / Fund Balance$207,201$484,963▲ $277,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,826$82,945$315,771
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl BartlettDirectorFT$73,661$73,661

Board Members and Trustees

NameTitle
Gloria LarewPresident
Donald FordMember
Linda HammondMember
Dave HarrisSecretary/treasurer
Violet SetlerVolunteer Member
Revenue and Support

Revenue Composition

Contributions and Grants
$352,564
Program Service Revenue
$638,944
Investment Income
$-17,982
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$128,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,309
Other Expenses$328,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,761$31,778-$416,539
Insurance$114,442$9,452-$123,894
Current Officers, Directors, Trustees, and Key Employees$68,041$5,620-$73,661
Depreciation Depletion$59,662--$59,662
Payroll Taxes$24,117$1,992-$26,109
Occupancy$14,975$1,237-$16,212
Interest$14,495--$14,495
Office Expenses-$10,897-$10,897
Other Expenses$6,112$505-$6,617
All Other Expenses$1,852$153-$2,005
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings$1,763$146-$1,909
Advertising$158--$158
Total Functional Expenses$778,606$66,347$0$844,953
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“Organization monitors conflicts of interest and reinforces the policy by members disclose any conflicting interests at least annually.”

Form 990, Part VI, Section B, Line 15B

“APPROVED BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylor County Emergency Squad Inc
EIN
23-7124956
Phone
3042650904
Address
PO BOX 161, GRAFTON, WV 26354

Signing Officer

Name
Gloria Larew
Title
President
Phone
3042650904
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Larew
Formed
1961
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0164585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01042526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727631
IRS990ScheduleA/Total509Grp/TotalAmt03769830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS CONFLICTS OF INTEREST AND REINFORCES THE POLICY BY MEMBERS DISCLOSE ANY CONFLICTING INTERESTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207201
IRS990/TotalAssetsEOYAmt0484963
IRS990/TotalAssetsGrp/BOYAmt0207201
IRS990/TotalAssetsGrp/EOYAmt0484963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352564
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076744
IRS990/TotalLiabilitiesEOYAmt0225933
IRS990/TotalLiabilitiesGrp/BOYAmt076744
IRS990/TotalLiabilitiesGrp/EOYAmt0225933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778606
IRS990/TotalProgramServiceRevenueAmt0638944
IRS990/TotalReportableCompFromOrgAmt073661
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA LAREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042650904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0237124956
ReturnHeader/Filer/PhoneNum03042650904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER MEMBER
ReturnHeader/ReturnTs02016-08-12T07:45:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,963
Liabilities
$225,933
Net assets
$259,030
Revenue
$973,526
Expenses
$844,953
Net income
$128,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$3.66$3.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.93$2.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.41$1.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$1.68$1.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.26$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.79$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67