Civic Intelligence

Tyler County Emergency Squad Unit One

990 • Fiscal year 2021 • EIN 23-7358000

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$316,995

Up $83,997 (+36%) from 2020

Net Assets

Up

$315,775

Up $118,567 (+60%) from 2020

Liabilities

Down

$1,220

Down $34,570 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$328,109

Up $100,525 (+44%) from 2020

Expenses

Down

$209,542

Down $5,413 (-2.5%) from 2020

Net Income

Up

$118,567

Up $105,938 (+839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$316,995
Liabilities$1,220
Net Assets$315,775
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$328,109
Expenses$209,542
Net Income$118,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$328,109
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
Cash and Non-Interest-Bearing Accounts$86,006$183,068▲ $97,062
Land, Buildings, and Equipment, Net$115,861$102,786▼ $13,075
Savings and Temporary Cash Investments$31,131$31,141▲ $10
Total Assets$232,998$316,995▲ $83,997
Liabilities
Other Liabilities$35,192--
Accounts Payable and Accrued Expenses$598$1,220▲ $622
Total Liabilities$35,790$1,220▼ $34,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,208$315,775▲ $118,567
Total Net Assets Fund Balance$197,208$315,775▲ $118,567
Total Liabilities and Net Assets / Fund Balance$232,998$316,995▲ $83,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,786$64,414$167,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian TaylorPresidentPT$28,250$28,250
Peggy GeorgeSecretaryPT$27,895$27,895
Patricia KellerChief of OperationsPT$22,055$22,055
Nancy MercerVice PresidentPT$6,720$6,720
Rosalie KellerAssistant Chief of OperationsPT$2,670$2,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,897
Investment Income
$20
Other Revenue
$35,192
Change in Net Assets
$118,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,586
Other Expenses$36,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,590--$87,590
Other Salaries and Wages$71,245--$71,245
Payroll Taxes$13,751--$13,751
Depreciation Depletion$13,075--$13,075
Office Expenses-$13,070-$13,070
Travel$6,715--$6,715
Occupancy$1,036--$1,036
Other Expenses$888--$888
Conferences and Meetings$625--$625
Fees for Services Accounting$55--$55
Total Functional Expenses$196,472$13,070$0$209,542
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-
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

“Patricia keller - family relationshiprosalie keller - family relationshiptiffani stinespring - family relationshippeggy george - 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
Tiffani Stinespring
Title
Treasurer
Phone
3047582235
Signed
2022-07-19
Discuss with paid preparer
No

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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 55
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin D Childers CPA
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,995
Liabilities
$1,220
Net assets
$315,775
Revenue
$328,109
Expenses
$209,542
Net income
$118,567
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