Civic Intelligence

Taylor County Emergency Squad Inc.

990 • Fiscal year 2021 • EIN 23-7124956

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2023

Organization ProfileN/A
PO Box 161Grafton, WV 26354

(304) 842-1020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$625,006

Up $323,172 (+107%) from 2020

Net Assets

Up

$366,814

Up $269,936 (+279%) from 2020

Liabilities

Up

$258,192

Up $53,236 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,680,856

Up $848,455 (+102%) from 2020

Expenses

Up

$1,532,045

Up $568,894 (+59%) from 2020

Net Income

Up

$148,811

Up $279,561 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$625,006
Liabilities$258,192
Net Assets$366,814
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,680,856
Expenses$1,532,045
Net Income$148,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,680,856
Mission and Program Overview

Mission

Emergency medical transportation

Emergency Medical Transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,878$366,814▲ $269,936
Land, Buildings, and Equipment, Net$214,628$286,791▲ $72,163
Cash and Non-Interest-Bearing Accounts$87,206$209,827▲ $122,621
Receivable From Disqualified Prsn-$128,388-
Total Assets$301,834$625,006▲ $323,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,134$234,862▲ $51,728
Accounts Payable and Accrued Expenses$21,822$23,330▲ $1,508
Total Liabilities$204,956$258,192▲ $53,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,878$366,814▲ $269,936
Total Liabilities and Net Assets / Fund Balance$301,834$625,006▲ $323,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000--
Land$1,850--
Equipment$154,948$384,303-
Leasehold Improvements$29,993--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John TaylorPresident
Robert BeltnerVice President
Jonathan NewmaTrustee
Ryan RobertsTrustee
Wayne BeallTrustee
Patricia HendeSecretary
Charlie MarshaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,380
Program Service Revenue
$1,333,454
Investment Income
$22
Other Revenue
$6,000
All Other Contributions
$1,315
Change in Net Assets
$148,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,361
Salaries, Compensation, and Employee Benefits$571,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$621,819$7,811-$629,630
Other Salaries and Wages$476,114$50,955-$527,069
Insurance$162,730--$162,730
Fees for Services Accounting$54,797$16,417-$71,214
Depreciation Depletion$49,962--$49,962
Payroll Taxes$40,304$4,311-$44,615
Information Technology$15,739--$15,739
Interest-$13,345-$13,345
Occupancy-$11,289-$11,289
Office Expenses-$3,400-$3,400
Fees for Services Legal-$1,634-$1,634
Advertising$609--$609
Fees for Services Other-$601-$601
Travel$208--$208
Total Functional Expenses$1,422,282$109,763$0$1,532,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$128,388-
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
Filing and Contact Details

Filer

Filer Name
Taylor County Emergency Squad
EIN
23-7124956
Address
PO Box 161, GRAFTON, WV 26354

Signing Officer

Name
Charles Marshall
Title
Treasurer
Phone
3042650904
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
C R Hart & Company
Address
PO Box 1030, BRIDGEPORT, WV 26330
Preparer
Timothy G Hunter CPA
Phone
3048422490
Supplemental Narrative

Additional Explanations

24 A

“Outside Services - Outsourced Billing Ambulatory services”

24 B

“Service Auto RM Equipment repair Fuel and Other expenses Building Maintance”

24 C

“Medical Supplies”

24 D Training

“Training 170”

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IRS990/TotalLiabilitiesGrp/BOYAmt0204956
IRS990/TotalLiabilitiesGrp/EOYAmt0258192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366814
IRS990/TotalProgramServiceExpensesAmt013394476
IRS990/TotalProgramServiceRevenueAmt01333454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01339476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625006
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0900 N Pike Street
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042650904
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County Emergency Squad
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0237124956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421561175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R Hart & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03048422490
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Hunter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T10:08:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,006
Liabilities
$258,192
Net assets
$366,814
Revenue
$1,680,856
Expenses
$1,532,045
Net income
$148,811
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