Civic Intelligence

Tyler County Emergency Squad Unit One

990 • Fiscal year 2019 • EIN 23-7358000

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profile
PO Box 83Middlebourne, WV 26149

(304) 758-2235

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,639

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$186,494

Up $69,395 (+59%) from 2018

Net Assets

Up

$184,579

Up $69,275 (+60%) from 2018

Liabilities

Up

$1,915

Up $120 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$268,089

Up $42,390 (+19%) from 2018

Expenses

Down

$198,814

Down $31,513 (-14%) from 2018

Net Income

Up

$69,275

Up $73,903 (+1597%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $145,662Liabilities 2011: $0Net Assets 2011: $145,6622011Assets 2012: $158,638Liabilities 2012: $0Net Assets 2012: $158,6382012Assets 2018: $117,099Liabilities 2018: $1,795Net Assets 2018: $115,3042018Assets 2019: $186,494Liabilities 2019: $1,915Net Assets 2019: $184,5792019Assets 2020: $232,998Liabilities 2020: $35,790Net Assets 2020: $197,2082020Assets 2021: $316,995Liabilities 2021: $1,220Net Assets 2021: $315,7752021Assets 2022: $317,037Liabilities 2022: $2,256Net Assets 2022: $314,7812022Assets 2023: $356,206Liabilities 2023: $1,151Net Assets 2023: $355,0552023Assets 2024: $315,923Liabilities 2024: $7,307Net Assets 2024: $308,6162024

Highlighted filing

2019

Assets$186,494
Liabilities$1,915
Net Assets$184,579
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $229,5812011Expenses 2012: $229,2082012Revenue 2018: $225,699Expenses 2018: $230,327Net Income 2018: -$4,6282018Revenue 2019: $268,089Expenses 2019: $198,814Net Income 2019: $69,2752019Revenue 2020: $227,584Expenses 2020: $214,955Net Income 2020: $12,6292020Revenue 2021: $328,109Expenses 2021: $209,542Net Income 2021: $118,5672021Revenue 2022: $273,367Expenses 2022: $274,361Net Income 2022: -$9942022Revenue 2023: $407,095Expenses 2023: $366,821Net Income 2023: $40,2742023Revenue 2024: $817,875Expenses 2024: $864,314Net Income 2024: -$46,4392024

Highlighted filing

2019

Revenue$268,089
Expenses$198,814
Net Income$69,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$268,089
Mission and Program Overview

Mission

The mission of middlebourne ems is to meet the needs of the sick and the injured without respect to creed, origin or the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,897$103,946▲ $51,049
Cash and Non-Interest-Bearing Accounts$33,131$51,446▲ $18,315
Savings and Temporary Cash Investments$31,071$31,102▲ $31
Total Assets$117,099$186,494▲ $69,395
Liabilities
Accounts Payable and Accrued Expenses$1,795$1,915▲ $120
Total Liabilities$1,795$1,915▲ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,304$184,579▲ $69,275
Total Net Assets Fund Balance$115,304$184,579▲ $69,275
Total Liabilities and Net Assets / Fund Balance$117,099$186,494▲ $69,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,946$42,429$146,375
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KellerChief of OperationsPT$18,639$18,639
Rosalie KellerAssistant Chief of OperationsPT$7,564$7,564

Board Members and Trustees

NameTitle
Brian TaylorPresident
Nancy MercerVice President
Debbie BrownBoard Member
Jane BrownBoard Member
Joyce LongBoard Member
Peggy GeorgeSecretary
Wesley StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,834
Program Service Revenue
$219,207
Investment Income
$48
Other Revenue
$0
All Other Contributions
$47,987
Change in Net Assets
$69,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,276
Other Expenses$21,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,324--$136,324
Current Officers, Directors, Trustees, and Key Employees$26,203--$26,203
Payroll Taxes$14,749--$14,749
Depreciation Depletion$4,646--$4,646
Office Expenses-$3,069-$3,069
Occupancy$2,330--$2,330
Conferences and Meetings$2,227--$2,227
Travel$2,154--$2,154
Other Expenses$1,673--$1,673
Total Functional Expenses$195,745$3,069$0$198,814
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Debbie brown - family relationshipjane brown - family relationshippatricia keller - family relationshiprosalie keller - family relationship”

Form 990 governing body review Part VI line 11

“Once form 990 is prepared, the officers are notified by the chief of operations or by the treasurer that the return is available in the office for review prior to filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Tyler County Emergency Squad Unit 1
EIN
23-7358000
Address
PO BOX 83, MIDDLEBOURNE, WV 26149

Signing Officer

Name
Wesley Stewart
Title
Treasurer
Phone
3047582235
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Childers Accounting PLLC
Address
PO Box 55, Saint Marys, WV 26170
Preparer
Kristin D Childers CPA
Phone
6816123700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE FORM 990 IS PREPARED, THE OFFICERS ARE NOTIFIED BY THE CHIEF OF OPERATIONS OR BY THE TREASURER THAT THE RETURN IS AVAILABLE IN THE OFFICE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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ReturnHeader/FilingSecurityInformation/IPTm011:57:14
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,494
Liabilities
$1,915
Net assets
$184,579
Revenue
$268,089
Expenses
$198,814
Net income
$69,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$8.18$8.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$4.07$3.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.73$2.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$3.28$2.10$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.36$1.97$2.28$2.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$2.68$1.99$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.26$2.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.30