Civic Intelligence

Tyler County Emergency Squad Unit One

990 • Fiscal year 2020 • EIN 23-7358000

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,388

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$232,998

Up $46,504 (+25%) from 2019

Net Assets

Up

$197,208

Up $12,629 (+6.8%) from 2019

Liabilities

Up

$35,790

Up $33,875 (+1769%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$227,584

Down $40,505 (-15%) from 2019

Expenses

Up

$214,955

Up $16,141 (+8.1%) from 2019

Net Income

Down

$12,629

Down $56,646 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$232,998
Liabilities$35,790
Net Assets$197,208
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$227,584
Expenses$214,955
Net Income$12,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$227,584
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$103,946$115,861▲ $11,915
Cash and Non-Interest-Bearing Accounts$51,446$86,006▲ $34,560
Savings and Temporary Cash Investments$31,102$31,131▲ $29
Total Assets$186,494$232,998▲ $46,504
Liabilities
Other Liabilities-$35,192-
Accounts Payable and Accrued Expenses$1,915$598▼ $1,317
Total Liabilities$1,915$35,790▲ $33,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,579$197,208▲ $12,629
Total Net Assets Fund Balance$184,579$197,208▲ $12,629
Total Liabilities and Net Assets / Fund Balance$186,494$232,998▲ $46,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,861$51,339$167,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GeorgeSecretaryPT$27,388$27,388
Brian TaylorPresidentPT$22,739$22,739
Patricia KellerChief of OperationsPT$21,171$21,171
Nancy MercerVice PresidentPT$10,400$10,400
Rosalie KellerAssistant Chief of OperationsPT$3,861$3,861

Board Members and Trustees

NameTitle
Michael WalkerBoard Member
Rosanne EasthamBoard Member
Tiffani StinespringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,716
Program Service Revenue
$196,826
Investment Income
$42
Other Revenue
$0
All Other Contributions
$21,375
Change in Net Assets
$12,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,876
Other Expenses$29,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,948--$85,948
Current Officers, Directors, Trustees, and Key Employees$85,559--$85,559
Payroll Taxes$14,369--$14,369
Depreciation Depletion$8,910--$8,910
Office Expenses-$8,437-$8,437
Travel$4,669--$4,669
Occupancy$2,263--$2,263
Conferences and Meetings$351--$351
Other Expenses$347--$347
Total Functional Expenses$206,518$8,437$0$214,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - Forgiveness Expected$35,192
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
Yes
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

“Patricia keller - family relationshiprosalie keller - family relationshiptiffani stinespring - family relationshippeggy george - family relationship”

Organizational document changes Part VI line 4

“The organization updated its standard operating procedures in october 2020 and its progressive discipline policy in september 2020.”

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
Tiffani Stinespring
Title
Treasurer
Phone
3047582235
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
2
Employees
17

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/ExplanationTxt0PATRICIA KELLER - FAMILY RELATIONSHIPROSALIE KELLER - FAMILY RELATIONSHIPTIFFANI STINESPRING - FAMILY RELATIONSHIPPEGGY GEORGE - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS STANDARD OPERATING PROCEDURES IN OCTOBER 2020 AND ITS PROGRESSIVE DISCIPLINE POLICY IN SEPTEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER COUNTY EMERGENCY SQUAD UNIT 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813958306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Childers Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Marys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin D Childers CPA
ReturnHeader/ReturnTs02021-04-26T12:44:02-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,998
Liabilities
$35,790
Net assets
$197,208
Revenue
$227,584
Expenses
$214,955
Net income
$12,629
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