Civic Intelligence

Bruceton Community Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 23-7207896

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 84Bruceton Mills, WV 26525

(304) 379-3792

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$24,718

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$531,063

Down $31,049 (-5.5%) from 2016

Net Assets

Down

$523,124

Down $32,504 (-5.8%) from 2016

Liabilities

Up

$7,939

Up $1,455 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$425,361

Down $6,610 (-1.5%) from 2016

Expenses

Up

$457,865

Up $60,668 (+15%) from 2016

Net Income

Down

-$32,504

Down $67,278 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2013: $564,926Liabilities 2013: $4,474Net Assets 2013: $560,4522013Assets 2014: $556,484Liabilities 2014: $5,655Net Assets 2014: $550,8292014Assets 2015: $524,398Liabilities 2015: $3,544Net Assets 2015: $520,8542015Assets 2016: $562,112Liabilities 2016: $6,484Net Assets 2016: $555,6282016Assets 2017: $531,063Liabilities 2017: $7,939Net Assets 2017: $523,1242017Assets 2018: $401,916Liabilities 2018: $6,940Net Assets 2018: $394,9762018Assets 2019: $306,855Liabilities 2019: $2,411Net Assets 2019: $304,4442019Assets 2020: $296,065Liabilities 2020: $120,196Net Assets 2020: $175,8692020Assets 2021: $209,851Liabilities 2021: $54,248Net Assets 2021: $155,6032021Assets 2022: $215,449Liabilities 2022: $43,813Net Assets 2022: $171,6362022Assets 2023: $414,117Liabilities 2023: $180,087Net Assets 2023: $234,0302023Assets 2024: $354,645Liabilities 2024: $155,084Net Assets 2024: $199,5612024

Highlighted filing

2017

Assets$531,063
Liabilities$7,939
Net Assets$523,124
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $244,2502013Revenue 2014: $270,490Expenses 2014: $280,113Net Income 2014: -$9,6232014Revenue 2015: $275,618Expenses 2015: $305,590Net Income 2015: -$29,9722015Revenue 2016: $431,971Expenses 2016: $397,197Net Income 2016: $34,7742016Revenue 2017: $425,361Expenses 2017: $457,865Net Income 2017: -$32,5042017Revenue 2018: $344,050Expenses 2018: $472,198Net Income 2018: -$128,1482018Revenue 2019: $382,357Expenses 2019: $472,889Net Income 2019: -$90,5322019Revenue 2020: $347,360Expenses 2020: $475,935Net Income 2020: -$128,5752020Revenue 2021: $358,324Expenses 2021: $378,589Net Income 2021: -$20,2652021Revenue 2022: $393,695Expenses 2022: $377,662Net Income 2022: $16,0332022Revenue 2023: $499,970Expenses 2023: $437,576Net Income 2023: $62,3942023Revenue 2024: $474,296Expenses 2024: $508,765Net Income 2024: -$34,4692024

Highlighted filing

2017

Revenue$425,361
Expenses$457,865
Net Income-$32,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$425,361
Mission and Program Overview

Mission

Provision of ambulatory services in a large rural area of economically challenged Preston Couny, West Virginia.

Provision of ambulatory services in a large rural area of economically challenged Preston County, West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,628$523,124▼ $32,504
Savings and Temporary Cash Investments$185,669$233,590▲ $47,921
Land, Buildings, and Equipment, Net$258,289$174,335▼ $83,954
Cash and Non-Interest-Bearing Accounts$117,117$122,570▲ $5,453
Total Assets$562,112$531,063▼ $31,049
Other Assets Total$1,037$568▼ $469
Liabilities
Accounts Payable and Accrued Expenses$6,484$7,939▲ $1,455
Total Liabilities$6,484$7,939▲ $1,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,628$523,124▼ $32,504
Total Liabilities and Net Assets / Fund Balance$562,112$531,063▼ $31,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,962$220,531$344,493
Buildings$47,268$49,749$97,017
Leasehold Improvements$3,105$247$3,352
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy SpikerTreasurerPT$24,718$24,718
Liberty S ShaferBoard of DirectorPT$10,589$10,589
Randy SpikerBoard of DirectorPT$8,162$8,162
Dawn SpearBoard of DirectorPT$5,284$5,284
Peggy GunnoePresidentPT$4,850$4,850
Jeff TeetsBoard of DirectorPT$4,731$4,731
Rebecca StanleyVice PresidentPT$4,239$4,239
Barry AdkinsBoard of DirectorPT$712$712
Roxanne WotringSecretaryPT$333$333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608
Program Service Revenue
$423,200
Investment Income
$176
Other Revenue
$377
All Other Contributions
$1,608
Change in Net Assets
$-32,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,302
Other Expenses$200,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,403$0$0$158,403
Depreciation Depletion$83,954$0$0$83,954
Current Officers, Directors, Trustees, and Key Employees$63,618$0$0$63,618
All Other Expenses$52,436$4,171$0$56,607
Payroll Taxes$35,281$0$0$35,281
Insurance$23,464$0$0$23,464
Other Expenses$15,581$0$0$15,581
Occupancy$0$11,404$0$11,404
Fees for Services Accounting$3,507$0$0$3,507
Office Expenses$0$3,426$0$3,426
Travel$46$0$0$46
Total Functional Expenses$438,864$19,001$0$457,865
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bruceton Community Ambulance Service Inc
EIN
23-7207896
Phone
3043793792
Address
PO Box 84, Bruceton Mills, WV 26525

Signing Officer

Name
Tammy Spiker
Title
Treasurer
Phone
3043793792
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Spiker
Formed
1970
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
406 East State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner CPA
Phone
3047896082
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peggy Gunnoe is a cousin to Rebecca Stanley. Randy & Tammy Spiker are husband/wife.”

Pt VI, Line 11B

“The organization does not provide a copy of the Form 990 before it has been filed. But it is available upon request and presented after prepared by the CPA.”

Form 990, Part IX, Line 24E

“PMC 23396. 23396. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 4171. 0. 4171. 0.”

Form 990, Part IX, Line 24E

“Sanitation 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 15812. 15812. 0. 0.”

Form 990, Part IX, Line 24E

“Radio maintenance & equip 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 7220. 7220. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1677. 1677. 0. 0.”

Form 990, Part IX, Line 24E

“De minimis supplies 2872. 2872. 0. 0.”

Form 990, Part IX, Line 24E

“Medic assist fee 190. 190. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01601235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013640
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01618055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225323
IRS990ScheduleA/Total509Grp/TotalAmt01618055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peggy Gunnoe is a cousin to Rebecca Stanley. Randy & Tammy Spiker are husband/wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not provide a copy of the Form 990 before it has been filed. But it is available upon request and presented after prepared by the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PMC 23396. 23396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 4171. 0. 4171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sanitation 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expenses 15812. 15812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Radio maintenance & equip 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor 7220. 7220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 1677. 1677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10De minimis supplies 2872. 2872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medic assist fee 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562112
IRS990/TotalAssetsEOYAmt0531063
IRS990/TotalAssetsGrp/BOYAmt0562112
IRS990/TotalAssetsGrp/EOYAmt0531063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01608
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06484
IRS990/TotalLiabilitiesEOYAmt07939
IRS990/TotalLiabilitiesGrp/BOYAmt06484
IRS990/TotalLiabilitiesGrp/EOYAmt07939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523124
IRS990/TotalProgramServiceExpensesAmt0438864
IRS990/TotalProgramServiceRevenueAmt0423200
IRS990/TotalReportableCompFromOrgAmt063618
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425361
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531063
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 322
IRS990/USAddress/CityNm0Bruceton Mills
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026525
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,063
Liabilities
$7,939
Net assets
$523,124
Revenue
$425,361
Expenses
$457,865
Net income
-$32,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.55$2.00$4.74$5.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.80$2.34$5.00$4.38$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.44$1.72$3.94$3.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.54$1.56$3.58$3.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.20$1.76$3.47$4.76$1.29
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.04$3.82$4.73$0.91
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$3.44$4.72$1.28
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.08$5.23$4.25$4.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.06$5.56$4.32$3.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.04$5.21$2.76$3.06$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.06$5.51$2.70$2.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.04$5.60$2.44