Civic Intelligence

Taylor County Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 23-7124956

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

89th percentile

0.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$301,834

Down $183,129 (-38%) from 2015

Net Assets

Down

$96,878

Down $162,152 (-63%) from 2015

Liabilities

Down

$204,956

Down $20,977 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$832,401

Down $141,125 (-14%) from 2015

Expenses

Up

$963,151

Up $118,198 (+14%) from 2015

Net Income

Down

-$130,750

Down $259,323 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$301,834
Liabilities$204,956
Net Assets$96,878
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$832,401
Expenses$963,151
Net Income-$130,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$832,401
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,599$214,628▲ $15,029
Rtn Earn Endowment Incm Other Fnds$227,628$96,878▼ $130,750
Cash and Non-Interest-Bearing Accounts$333,707$87,206▼ $246,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,306$301,834▼ $231,472
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,004$183,134▼ $61,870
Accounts Payable and Accrued Expenses$60,674$21,822▼ $38,852
Total Liabilities$305,678$204,956▼ $100,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,628$96,878▼ $130,750
Total Liabilities and Net Assets / Fund Balance$533,306$301,834▼ $231,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,007$429,912$16,185
Other Land Buildings$1,621$2,054-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert F BeltnerPresident
John TaylorTrustee
Justin SprattTrustee
Raymond RouzeeTrustee
Patricia HendersonSecretary
Ryan RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,240
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$539,197
Change in Net Assets
$-130,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,945
Other Expenses$401,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,172--$517,172
Insurance$158,473--$158,473
Payroll Taxes$44,773--$44,773
Fees for Services Management$39,556--$39,556
Office Expenses$35,176--$35,176
Fees for Services Accounting$29,794--$29,794
Occupancy$29,144--$29,144
Other Expenses$18,627--$18,627
Interest$5,224--$5,224
Depreciation Depletion$1,156--$1,156
All Other Expenses$949--$949
Fees for Services Legal$875--$875
Total Functional Expenses$963,151$0$0$963,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Overseeing daily operations, management and hiring of personnel, executing governing board decisions”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided for board members to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Ryan Roberts
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Roberts
Formed
1961
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Blackberry Hill Accounting LLC
Address
PO Box 87, Grafton, WV 26354
Preparer
Amanda M Whitescarver
Phone
3042655149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09109
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04862127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0276725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0273444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0259955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0168302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0978426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784820
IRS990ScheduleA/Total509Grp/TotalAmt04862127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01232789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04871236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0626734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02054
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Overseeing daily operations, management and hiring of personnel, executing governing board decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided for board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization monitors conflicts of interest and reinforces the policy by members disclosing any conflicting interests at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533306
IRS990/TotalAssetsEOYAmt0301834
IRS990/TotalAssetsGrp/BOYAmt0533306
IRS990/TotalAssetsGrp/EOYAmt0301834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0832240
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305678
IRS990/TotalLiabilitiesEOYAmt0204956
IRS990/TotalLiabilitiesGrp/BOYAmt0305678
IRS990/TotalLiabilitiesGrp/EOYAmt0204956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096878
IRS990/TotalProgramServiceExpensesAmt0963151
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301834
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 161
IRS990/USAddress/CityNm0Grafton
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0263540161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,834
Liabilities
$204,956
Net assets
$96,878
Revenue
$832,401
Expenses
$963,151
Net income
-$130,750
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