Civic Intelligence

Northern Greenbrier Ambulance Service

EIN 55-0580796 • 501(c)3

Profile

To provide ambulance services to Northern Greenbrier County residents.

P O Box 7424966

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$91,962

Down $28,153 (-23%) from 2013

Liabilities

Down

$17,415

Down $36,234 (-68%) from 2013

Net Assets

Up

$74,547

Up $8,081 (+12%) from 2013

Revenue

$229,656

No earlier filing loaded for comparison.

Expenses

Down

$221,576

Down $51,798 (-19%) from 2013

Net Income

$8,080

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $265,577Liabilities 2011: $83,043Net Assets 2011: $182,5342011Assets 2012: $179,393Liabilities 2012: $68,767Net Assets 2012: $110,6262012Assets 2013: $120,115Liabilities 2013: $53,649Net Assets 2013: $66,4662013Assets 2014: $91,962Liabilities 2014: $17,415Net Assets 2014: $74,5472014

Highlighted filing

2014

Assets$91,962
Liabilities$17,415
Net Assets$74,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $275,250Expenses 2011: $285,783Net Income 2011: -$10,5332011Expenses 2012: $286,5262012Expenses 2013: $273,3742013Revenue 2014: $229,656Expenses 2014: $221,576Net Income 2014: $8,0802014

Highlighted filing

2014

Revenue$229,656
Expenses$221,576
Net Income$8,080

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$229,656
Mission and Program Overview

Mission

To provide ambulance services to Northern Greenbrier County residents.

Providing ambulance service to Northern Greenbrier County WV and various other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,177$65,547▼ $36,630
Savings and Temporary Cash Investments$14,196$23,108▲ $8,912
Cash and Non-Interest-Bearing Accounts$3,742$3,307▼ $435
Total Assets$120,115$91,962▼ $28,153
Liabilities
Other Liabilities$44,108$12,242▼ $31,866
Accounts Payable and Accrued Expenses$9,541$5,173▼ $4,368
Total Liabilities$53,649$17,415▼ $36,234
Net Assets / Fund Balance
Unrestricted Net Assets$66,466$74,547▲ $8,081
Total Net Assets Fund Balance$66,466$74,547▲ $8,081
Total Liabilities and Net Assets / Fund Balance$120,115$91,962▼ $28,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,547$278,712-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger AlderChair
Carolyn HanniganBoard of Directors
Jeff McCrawBoard of Directors
Marcelle AdamsBoard of Directors
Marlene PriceBoard of Directors
Martha SnedegarBoard of Directors
Theo MorganBoard of Directors
Kimberly SnedegarSec/Treasurer
Chance KincaidSquad Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$14,953
Program Service Revenue
$213,178
Investment Income
$84
Other Revenue
$1,441
All Other Contributions
$4,953
Change in Net Assets
$8,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,944
Salaries, Compensation, and Employee Benefits$98,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,008--$85,008
Depreciation Depletion$36,630--$36,630
All Other Expenses$27,638$1,206-$28,844
Other Expenses$9,554--$9,554
Other Employee Benefits$7,029--$7,029
Payroll Taxes$6,595--$6,595
Occupancy$3,048--$3,048
Office Expenses-$2,357-$2,357
Interest$1,315--$1,315
Fees for Services Legal-$520-$520
Total Functional Expenses$217,493$4,083$0$221,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,441
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$9,844
Payroll Liabilities$2,394
Accrued Taxes$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, line 8B

Written minutes of meeting are kept on file.

Form 990, Part VI, Section B, line 11

Returns are presented to board of directors at board meetings.

Form 990, Part VI, Section C, line 18

Copy of tax return is avilable at the office for review by all concerned parties.

Form 990, Part VI, Section C, line 19

Copy of financial records and tax returns are available the office for public inspection upon request.

Filing and Contact Details

Filer

EIN
55-0580796
Phone
3044974334

Signing Officer

Name
Kimberly Snedegar
Title
Sec-Tres
Phone
3044974334
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Snedegar
Formed
1974
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Freddie M Boone Jr CPA
Phone
3044973192
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Repairs: Program service expenses 9,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,358. Ambulance Supplies: Program service expenses 4,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,742. Utilities: Program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Misc: Program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Food & Refreshments: Program service expenses 1,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294. Contract Labor : Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Training: Program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Recruitment & Retention: Program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Fees Dues License: Program service expenses 1,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009. Dues & Subscriptions: Program service expenses 0. Management and general expenses 904. Fundraising expenses 0. Total expenses 904. Safety: Program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Bio Hazzard Waste: Program service expenses 484. Management and general expenses 0. Fundraising expenses 0. Total expenses 484. Uniforms: Program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Medic Assists: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Tolls: Program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Transport Reimbursments: Program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26. Taxes - Corp License: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0344259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065547
IRS990ScheduleD/TotalLiabilityAmt012242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written minutes of meeting are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are presented to board of directors at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of tax return is avilable at the office for review by all concerned parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of financial records and tax returns are available the office for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs: Program service expenses 9,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,358. Ambulance Supplies: Program service expenses 4,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,742. Utilities: Program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Misc: Program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Food & Refreshments: Program service expenses 1,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294. Contract Labor : Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Training: Program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Recruitment & Retention: Program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Fees Dues License: Program service expenses 1,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009. Dues & Subscriptions: Program service expenses 0. Management and general expenses 904. Fundraising expenses 0. Total expenses 904. Safety: Program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Bio Hazzard Waste: Program service expenses 484. Management and general expenses 0. Fundraising expenses 0. Total expenses 484. Uniforms: Program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Medic Assists: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Tolls: Program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Transport Reimbursments: Program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26. Taxes - Corp License: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120115
IRS990/TotalAssetsEOYAmt091962
IRS990/TotalAssetsGrp/BOYAmt0120115
IRS990/TotalAssetsGrp/EOYAmt091962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053649
IRS990/TotalLiabilitiesEOYAmt017415
IRS990/TotalLiabilitiesGrp/BOYAmt053649
IRS990/TotalLiabilitiesGrp/EOYAmt017415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217493
IRS990/TotalProgramServiceRevenueAmt0213178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 74
IRS990/USAddress/City0Renick
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode024966
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Snedegar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec-Tres
ReturnHeader/BusinessOfficerGrp/PhoneNum03044974334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northern Greenbrier Ambulance Service
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0550580796
ReturnHeader/Filer/PhoneNum03044974334
ReturnHeader/Filer/USAddress/AddressLine10P O Box 74
ReturnHeader/Filer/USAddress/City0Renick
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blake & Boone Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024901

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