Civic Intelligence

Taylor County Emergency Squad Inc.

990 • Fiscal year 2023 • EIN 23-7124956

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$661,616

Up $142,971 (+28%) from 2022

Net Assets

Up

$397,932

Up $87,112 (+28%) from 2022

Liabilities

Up

$263,684

Up $55,859 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$2,930,760

Up $1,517,004 (+107%) from 2022

Expenses

Up

$2,778,203

Up $1,377,565 (+98%) from 2022

Net Income

Up

$152,557

Up $139,439 (+1063%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$661,616
Liabilities$263,684
Net Assets$397,932
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$2,930,760
Expenses$2,778,203
Net Income$152,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,930,760
Mission and Program Overview

Mission

Emergency medical transportation

Emergency Medical Transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,493$434,030▲ $329,537
Rtn Earn Endowment Incm Other Fnds$310,820$397,932▲ $87,112
Land, Buildings, and Equipment, Net$286,791$194,854▼ $91,937
Cash and Non-Interest-Bearing Accounts$127,361$32,732▼ $94,629
Total Assets$518,645$661,616▲ $142,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,533$189,670▼ $863
Accounts Payable and Accrued Expenses$17,292$74,014▲ $56,722
Total Liabilities$207,825$263,684▲ $55,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,820$397,932▲ $87,112
Total Liabilities and Net Assets / Fund Balance$518,645$661,616▲ $142,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,000-
Land$1,850--
Equipment$166,688$521,036-
Leasehold Improvements$26,316$3,677-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John TaylorPresident
Robert BeltnerVice President
Jonathan NewmaBod
Ryan RobertsBod
Wayne BeallBod
Patricia HendeSecretary
Peggy BehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,838
Program Service Revenue
$2,587,899
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$152,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,775,580
Salaries, Compensation, and Employee Benefits$1,002,373
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,188,974--$1,188,974
Other Salaries and Wages$924,568--$924,568
Insurance$218,915--$218,915
Payroll Taxes$77,281--$77,281
Fees for Services Other$70,566--$70,566
Depreciation Depletion$44,577--$44,577
Information Technology$20,113--$20,113
All Other Expenses-$19,970-$19,970
Occupancy$17,776--$17,776
Fees for Services Accounting$13,100--$13,100
Office Expenses$5,036--$5,036
Travel$1,523--$1,523
Advertising$1,470--$1,470
Other Employee Benefits$524--$524
Grants to Domestic Orgs$250--$250
Total Functional Expenses$2,758,233$19,970$0$2,778,203
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
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
Peggy Behan
Title
Treasurer
Phone
3042650904
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
38

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

“Training”

24 B

“Fuel and fAuto Repairs and Maintance”

24 C

“Medical Supplies”

24 D

“Bad Debt”

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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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518645
IRS990/TotalAssetsEOYAmt0661616
IRS990/TotalAssetsGrp/BOYAmt0518645
IRS990/TotalAssetsGrp/EOYAmt0661616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342838
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02758233
IRS990/TotalFunctionalExpensesGrp/TotalAmt02778203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207825
IRS990/TotalLiabilitiesEOYAmt0263684
IRS990/TotalLiabilitiesGrp/BOYAmt0207825
IRS990/TotalLiabilitiesGrp/EOYAmt0263684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397932
IRS990/TotalProgramServiceExpensesAmt02734016
IRS990/TotalProgramServiceRevenueAmt02587899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02587922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02930760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661616
IRS990/TravelGrp/ProgramServicesAmt01523
IRS990/TravelGrp/TotalAmt01523
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/PersonNm0Peggy Behan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042650904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Hunter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T13:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peggy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,616
Liabilities
$263,684
Net assets
$397,932
Revenue
$2,930,760
Expenses
$2,778,203
Net income
$152,557
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