Civic Intelligence

Matamoras Emergency Squadinc

990EZ • Fiscal year 2021 • EIN 31-0894259

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 07, 2021

PO Box 114 800 Grandview AveNew Matamoras, OH 45767

(740) 865-3085

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$67,199

No earlier filing loaded for comparison.

Net Assets

$67,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$111,601

No earlier filing loaded for comparison.

Expenses

$81,430

No earlier filing loaded for comparison.

Net Income

$30,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $67,199Liabilities 2021: $0Net Assets 2021: $67,1992021Assets 2022: $102,251Liabilities 2022: $0Net Assets 2022: $102,2512022Assets 2023: $99,771Liabilities 2023: $0Net Assets 2023: $99,7712023Assets 2024: $179,314Liabilities 2024: $0Net Assets 2024: $179,3142024Assets 2025: $140,776Liabilities 2025: $0Net Assets 2025: $140,7762025

Highlighted filing

2021

Assets$67,199
Liabilities$0
Net Assets$67,199

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $111,601Expenses 2021: $81,430Net Income 2021: $30,1712021Revenue 2022: $125,744Expenses 2022: $85,356Net Income 2022: $40,3882022Revenue 2023: $102,378Expenses 2023: $104,858Net Income 2023: -$2,4802023Revenue 2024: $170,565Expenses 2024: $91,022Net Income 2024: $79,5432024Revenue 2025: $100,084Expenses 2025: $138,622Net Income 2025: -$38,5382025

Highlighted filing

2021

Revenue$111,601
Expenses$81,430
Net Income$30,171
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$111,601
Mission and Program Overview

Mission

To provide voluntary medical services and transportation to local fire depar

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL SERVICE AND TRANSPORTATION IN SUPPORT OF$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F HUPPPresident/ChiefPT$0--
PEGGY HENSELTreasurerPT$0--
BLAZE AMOSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Matamoras Emergency Squadinc
EIN
31-0894259
Phone
7408653085
Address
PO BOX 114 800 GRANDVIEW AVE, NEW MATAMORAS, OH 45767

Signing Officer

Name
James F Hupp
Title
Captain
Phone
7408653085
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Rich Hoff
Phone
7403730056
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 107.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: billing. Amount: 8,149. Description: fuel. Amount: 5,364. Description: phone. Amount: 678. Description: dues. Amount: 40. Description: insurance. Amount: 15,540. Description: licenses. Amount: 443. Description: repairs. Amount: 406. Description: training. Amount: 763. Description: services. Amount: 934. Description: contract labor. Amount: 21,950. Description: donations. Amount: 4,612. Description: covid cleaning. Amount: 1,002. Description: supplies. Amount: 17,542. Total to form 990-ez, line 16: 77,423.

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES F HUPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07408653085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MATAMORAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030171
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067199
IRS990EZ/GrossReceiptsAmt0111601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067199
IRS990EZ/OccupancyRentUtltsAndMaintAmt04007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAZE AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077423
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTARY MEDICAL SERVICES AND TRANSPORTATION TO LOCAL FIRE DEPAR
IRS990EZ/ProgramServiceRevenueAmt0101148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL SERVICE AND TRANSPORTATION IN SUPPORT OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111601
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BILLING. AMOUNT: 8,149. DESCRIPTION: FUEL. AMOUNT: 5,364. DESCRIPTION: PHONE. AMOUNT: 678. DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 15,540. DESCRIPTION: LICENSES. AMOUNT: 443. DESCRIPTION: REPAIRS. AMOUNT: 406. DESCRIPTION: TRAINING. AMOUNT: 763. DESCRIPTION: SERVICES. AMOUNT: 934. DESCRIPTION: CONTRACT LABOR. AMOUNT: 21,950. DESCRIPTION: DONATIONS. AMOUNT: 4,612. DESCRIPTION: COVID CLEANING. AMOUNT: 1,002. DESCRIPTION: SUPPLIES. AMOUNT: 17,542. TOTAL TO FORM 990-EZ, LINE 16: 77,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F HUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07408653085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAMORAS EMERGENCY SQUADINC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0310894259
ReturnHeader/Filer/PhoneNum07408653085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114 800 GRANDVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0NEW MATAMORAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403730056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH HOFF
ReturnHeader/ReturnTs02021-12-09T15:50:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUPP
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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Filings