Civic Intelligence

Roane County Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 55-0604773

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 975Spencer, WV 25276-0975

(304) 927-3725

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$564,250

Up $128,453 (+29%) from 2014

Net Assets

Up

$452,110

Up $46,843 (+12%) from 2014

Liabilities

Up

$112,140

Up $81,610 (+267%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$1,108,873

Down $456 (-0.0%) from 2014

Expenses

Up

$1,061,058

Up $60,213 (+6.0%) from 2014

Net Income

Down

$47,815

Down $60,669 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $548,937Liabilities 2011: $20,646Net Assets 2011: $528,2912011Assets 2012: $503,126Liabilities 2012: $27,219Net Assets 2012: $475,9072012Assets 2013: $327,087Liabilities 2013: $30,304Net Assets 2013: $296,7832013Assets 2014: $435,797Liabilities 2014: $30,530Net Assets 2014: $405,2672014Assets 2015: $564,250Liabilities 2015: $112,140Net Assets 2015: $452,1102015Assets 2016: $594,570Liabilities 2016: $105,719Net Assets 2016: $488,8512016Assets 2017: $585,347Liabilities 2017: $82,819Net Assets 2017: $502,5282017Assets 2018: $450,088Liabilities 2018: $59,420Net Assets 2018: $390,6682018Assets 2019: $468,294Liabilities 2019: $51,196Net Assets 2019: $417,0982019Assets 2020: $957,378Liabilities 2020: $108,603Net Assets 2020: $848,7752020Assets 2021: $874,061Liabilities 2021: $228,201Net Assets 2021: $645,8602021Assets 2022: $830,094Liabilities 2022: $79,537Net Assets 2022: $750,5572022Assets 2023: $616,367Liabilities 2023: $40,698Net Assets 2023: $575,6692023Assets 2024: $889,516Liabilities 2024: $124,682Net Assets 2024: $764,8342024

Highlighted filing

2015

Assets$564,250
Liabilities$112,140
Net Assets$452,110
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,141,0282011Expenses 2012: $1,140,0552012Revenue 2013: $924,707Expenses 2013: $975,974Net Income 2013: -$51,2672013Revenue 2014: $1,109,329Expenses 2014: $1,000,845Net Income 2014: $108,4842014Revenue 2015: $1,108,873Expenses 2015: $1,061,058Net Income 2015: $47,8152015Revenue 2016: $1,060,415Expenses 2016: $1,023,674Net Income 2016: $36,7412016Revenue 2017: $1,142,695Expenses 2017: $1,129,018Net Income 2017: $13,6772017Revenue 2018: $1,110,218Expenses 2018: $1,222,078Net Income 2018: -$111,8602018Revenue 2019: $1,150,104Expenses 2019: $1,123,674Net Income 2019: $26,4302019Revenue 2020: $1,700,171Expenses 2020: $1,268,494Net Income 2020: $431,6772020Revenue 2021: $636,477Expenses 2021: $839,392Net Income 2021: -$202,9152021Revenue 2022: $1,474,502Expenses 2022: $1,590,109Net Income 2022: -$115,6072022Revenue 2023: $1,182,154Expenses 2023: $1,357,042Net Income 2023: -$174,8882023Revenue 2024: $2,409,278Expenses 2024: $2,220,113Net Income 2024: $189,1652024

Highlighted filing

2015

Revenue$1,108,873
Expenses$1,061,058
Net Income$47,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,873
Mission and Program Overview

Mission

Provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,767$452,110▲ $57,343
Cash and Non-Interest-Bearing Accounts$150,782$265,706▲ $114,924
Accounts Receivable$258,845$197,123▼ $61,722
Land, Buildings, and Equipment, Net-$85,751-
Prepaid Expenses and Deferred Charges$15,386$15,386→ $0
Other Notes and Loans Receivable, Net$284$284→ $0
Total Assets$425,297$564,250▲ $138,953
Liabilities
Other Liabilities$23,363$104,973▲ $81,610
Accounts Payable and Accrued Expenses$7,167$7,167→ $0
Total Liabilities$30,530$112,140▲ $81,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,767$452,110▲ $57,343
Total Liabilities and Net Assets / Fund Balance$425,297$564,250▲ $138,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,751$89,236$174,987
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,051,740
Investment Income
$133
Other Revenue
$57,000
Change in Net Assets
$47,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,688
Other Expenses$261,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,688--$799,688
All Other Expenses$31,979--$31,979
Other Expenses$26,622--$26,622
Depreciation Depletion$19,056--$19,056
Fees for Services Other$1,721--$1,721
Total Functional Expenses$1,061,058$0$0$1,061,058
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$82,580
Salaries Payable$19,243
Accounts Payable$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roane County Emergency Squad
EIN
55-0604773
Address
PO BOX 975, SPENCER, WV 25276-0975

Signing Officer

Name
Ray Shaffer
Title
President
Signed
2016-08-12

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided ambulance services to appoximately 2000 individuals in roane and surrounding counties”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,528 total 9,528”

Raw XML Appendix270 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9,528 TOTAL 9,528
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANE COUNTY EMERGENCY SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0550604773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0252760975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02016-08-12T15:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,250
Liabilities
$112,140
Net assets
$452,110
Revenue
$1,108,873
Expenses
$1,061,058
Net income
$47,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.76$2.41$2.22$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.18$1.36$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.47$1.59$0.12
2021Summary only. Only limited summary data is available for this year.$0.87$0.23$0.65$0.64$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$1.70$1.27$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.15$1.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.11$1.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.50$1.14$1.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.11$1.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.92$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.48$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.14