Civic Intelligence

Marion County Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 23-7220319

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

400 Virginia AvenueFairmont, WV 26554

(304) 363-6246

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,512

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,948,003

Up $439,652 (+6.8%) from 2016

Net Assets

Up

$6,939,726

Up $438,930 (+6.8%) from 2016

Liabilities

Up

$8,277

Up $722 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Up

$3,902,238

Up $992,147 (+34%) from 2016

Expenses

Down

$3,468,351

Down $41,870 (-1.2%) from 2016

Net Income

Up

$433,887

Up $1,034,017 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,609,431Liabilities 2011: $80,448Net Assets 2011: $6,528,9832011Assets 2012: $6,988,389Liabilities 2012: $185,248Net Assets 2012: $6,803,1412012Assets 2013: $7,124,000Liabilities 2013: $70,567Net Assets 2013: $7,053,4332013Assets 2014: $5,575,635Liabilities 2014: $138,757Net Assets 2014: $5,436,8782014Assets 2015: $7,110,609Liabilities 2015: $9,683Net Assets 2015: $7,100,9262015Assets 2016: $6,508,351Liabilities 2016: $7,555Net Assets 2016: $6,500,7962016Assets 2017: $6,948,003Liabilities 2017: $8,277Net Assets 2017: $6,939,7262017Assets 2018: $7,132,576Liabilities 2018: $7,899Net Assets 2018: $7,124,6772018Assets 2019: $5,451,951Liabilities 2019: $8,258Net Assets 2019: $5,443,6932019Assets 2020: $6,198,732Liabilities 2020: $7,286Net Assets 2020: $6,191,4462020Assets 2021: $6,438,917Liabilities 2021: $1,076Net Assets 2021: $6,437,8412021Assets 2024: $10,779,821Liabilities 2024: $30,531Net Assets 2024: $10,749,2902024Assets 2025: $8,118,628Liabilities 2025: $489,155Net Assets 2025: $7,629,4732025

Highlighted filing

2017

Assets$6,948,003
Liabilities$8,277
Net Assets$6,939,726
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,661,2372011Expenses 2012: $2,975,1092012Expenses 2013: $3,319,9812013Revenue 2014: $1,941,693Expenses 2014: $3,558,248Net Income 2014: -$1,616,5552014Revenue 2015: $4,854,088Expenses 2015: $3,190,040Net Income 2015: $1,664,0482015Revenue 2016: $2,910,091Expenses 2016: $3,510,221Net Income 2016: -$600,1302016Revenue 2017: $3,902,238Expenses 2017: $3,468,351Net Income 2017: $433,8872017Revenue 2018: $3,545,634Expenses 2018: $3,360,683Net Income 2018: $184,9512018Revenue 2019: $3,216,713Expenses 2019: $3,666,228Net Income 2019: -$449,5152019Revenue 2020: $4,275,576Expenses 2020: $3,527,823Net Income 2020: $747,7532020Revenue 2021: $3,790,519Expenses 2021: $3,544,124Net Income 2021: $246,3952021Revenue 2024: $5,874,732Expenses 2024: $4,628,849Net Income 2024: $1,245,8832024Revenue 2025: $4,860,427Expenses 2025: $4,367,209Net Income 2025: $493,2182025

Highlighted filing

2017

Revenue$3,902,238
Expenses$3,468,351
Net Income$433,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,902,238
Mission and Program Overview

Mission

To provide quality ambulance services to the residents of marion county, west virginia,

To provide ambulance service for the residents of marion county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,500,796$6,939,726▲ $438,930
Land, Buildings, and Equipment, Net$1,923,552$2,146,702▲ $223,150
Investments in Publicly Traded Securities$1,724,321$1,633,177▼ $91,144
Accounts Receivable$1,302,033$1,623,367▲ $321,334
Savings and Temporary Cash Investments$1,558,443$1,544,757▼ $13,686
Cash and Non-Interest-Bearing Accounts$2--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,508,351$6,948,003▲ $439,652
Liabilities
Accounts Payable and Accrued Expenses$7,555$8,277▲ $722
Total Liabilities$7,555$8,277▲ $722
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,500,796$6,939,726▲ $438,930
Total Liabilities and Net Assets / Fund Balance$6,508,351$6,948,003▲ $439,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,462,808$934,902$2,397,710
Buildings$313,768$476,325$790,093
Land$370,126-$370,126
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AngelucciExecutive DirectorFT$67,512$67,512

Board Members and Trustees

NameTitle
Taylor DownsPresident
Tom MainellaVice President
Brandon RiggsDirector
Charles CarterDirector
John LemastersDirector
Nick FantasiaDirector
Geno GurrierriSecretary
Larette WoodrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$3,635,682
Investment Income
$73,855
Other Revenue
$192,606
All Other Contributions
$95
Change in Net Assets
$433,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,450,243
Other Expenses$1,018,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,391$129,190-$1,845,581
Insurance$413,000--$413,000
Other Employee Benefits$323,788$35,977-$359,765
Payroll Taxes$132,282$14,698-$146,980
Current Officers, Directors, Trustees, and Key Employees-$67,512-$67,512
Fees for Services Other$56,110--$56,110
Occupancy$55,134--$55,134
All Other Expenses$36,558$13,371-$49,929
Office Expenses-$45,830-$45,830
Advertising$40,646--$40,646
Fees for Services Accounting-$32,049-$32,049
Pension Plan Contributions$27,364$3,041-$30,405
Other Expenses$130,163$16,598-$16,598
Fees for Services Legal-$1,488-$1,488
Total Functional Expenses$3,082,777$385,574$0$3,468,351
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
Yes
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 11B

“The executive director will review the tax return prepared by the cpa who maintains the general ledger. It is presented to the board at a later time.”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board will review executive compensation and make recommendations to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization provides disclosures of its documents when a request is made.”

Filing and Contact Details

Filer

Filer Name
Marion County Rescue Squad Inc
EIN
23-7220319
Phone
3043636246
Address
400 VIRGINIA AVENUE, FAIRMONT, WV 26554

Signing Officer

Name
Michael Angelucci
Title
Director
Phone
3043636246
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Angelucci
Formed
1971
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
0

Preparer

Firm
Conley CPA Group Pllc
Address
2857 WHITE HALL BOULEVARD, FAIRMONT, WV 26554
Preparer
Jennifer K Wade
Phone
3043662270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 5,043.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/PYSalariesCompEmpBnftPaidAmt02424662
IRS990/PYTotalExpensesAmt03510221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03635682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06500796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06939726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01544757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03635682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02863173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04690776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01704044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03411214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016304889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373636
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt016344323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03635777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02888173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04693226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01707642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03419505
IRS990ScheduleA/Total509Grp/TotalAmt016344323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03697632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02978976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04772033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01782575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03486743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016717959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790093
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02397710
IRS990ScheduleD/LandGrp/BookValueAmt0370126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN PREPARED BY THE CPA WHO MAINTAINS THE GENERAL LEDGER. IT IS PRESENTED TO THE BOARD AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUB-COMMITTEE OF THE BOARD WILL REVIEW EXECUTIVE COMPENSATION AND MAKE RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DISCLOSURES OF ITS DOCUMENTS WHEN A REQUEST IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENTS 5,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06508351
IRS990/TotalAssetsEOYAmt06948003
IRS990/TotalAssetsGrp/BOYAmt06508351
IRS990/TotalAssetsGrp/EOYAmt06948003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03082777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03468351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07555
IRS990/TotalLiabilitiesEOYAmt08277
IRS990/TotalLiabilitiesGrp/BOYAmt07555
IRS990/TotalLiabilitiesGrp/EOYAmt08277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06500796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06939726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03082777
IRS990/TotalProgramServiceRevenueAmt03635682
IRS990/TotalReportableCompFromOrgAmt067512
IRS990/TotalRevenueGrp/ExclusionAmt0266461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03635682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03902238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06508351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06948003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0400 VIRGINIA AVENUE
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,948,003
Liabilities
$8,277
Net assets
$6,939,726
Revenue
$3,902,238
Expenses
$3,468,351
Net income
$433,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.49$7.63$4.86$4.37$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.03$10.7$5.87$4.63$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$3.79$3.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.19$4.28$3.53$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$3.22$3.67$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$3.55$3.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$3.90$3.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$2.91$3.51$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$4.85$3.19$1.66
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.14$5.44$1.94$3.56$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.07$7.05$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.19$6.80$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.08$6.53$2.66