Civic Intelligence

Roane County Emergency Squad Inc.

990 • Fiscal year 2022 • EIN 55-0604773

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
PO Box 975Spencer, WV 25276

(304) 927-3725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$830,094

Down $43,967 (-5.0%) from 2021

Net Assets

Up

$750,557

Up $104,697 (+16%) from 2021

Liabilities

Down

$79,537

Down $148,664 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$1,474,502

Up $838,025 (+132%) from 2021

Expenses

Up

$1,590,109

Up $750,717 (+89%) from 2021

Net Income

Up

-$115,607

Up $87,308 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$830,094
Liabilities$79,537
Net Assets$750,557
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,474,502
Expenses$1,590,109
Net Income-$115,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,474,502
Mission and Program Overview

Mission

Provide ambulance services

To provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,379$419,022▼ $16,357
Accounts Receivable$141,838$256,860▲ $115,022
Land, Buildings, and Equipment, Net$167,003$138,542▼ $28,461
Prepaid Expenses and Deferred Charges$15,670$15,386▼ $284
Other Notes and Loans Receivable, Net$284$284→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$760,174$830,094▲ $69,920
Other Assets Total-$0-
Liabilities
Other Liabilities$228,201$79,537▼ $148,664
Total Liabilities$228,201$79,537▼ $148,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,973$665,749▲ $133,776
Net Assets With Donor Restrictions-$84,808-
Total Net Assets Fund Balance$531,973$750,557▲ $218,584
Total Liabilities and Net Assets / Fund Balance$760,174$830,094▲ $69,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,542$195,791$334,333
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melissa GilbertPresident
Steve HughesVice President
Richard NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,259
Program Service Revenue
$1,183,134
Investment Income
$109
Other Revenue
$0
All Other Contributions
$167,413
Change in Net Assets
$-115,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,566
Other Expenses$350,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,566--$1,239,566
Other Expenses$43,983--$43,983
Depreciation Depletion$28,461--$28,461
Occupancy$23,318--$23,318
All Other Expenses$4,470--$4,470
Total Functional Expenses$1,590,109$0$0$1,590,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$79,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Melissa Gilbert
Title
Board Member
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Hays & Co
Address
1 Black Walnut Ave/PO Box 649, Spencer, WV 25276
Preparer
Melissa Sloan
Phone
3049272650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit Adjustment = $334191”

Amended Explanation

“Amending return to reflect audited financials.”

Top of First Page of 990

“Change in accounting period”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0141838
IRS990/AccountsReceivableGrp/EOYAmt0256860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0167413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04470
IRS990/AllOtherExpensesGrp/TotalAmt04470
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin Shultz
IRS990/BooksInCareOfDetail/PhoneNum03049273725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spencer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025276
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0435379
IRS990/CashNonInterestBearingGrp/EOYAmt0419022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0350543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01183134
IRS990/CYRevenuesLessExpensesAmt0-115607
IRS990/CYSalariesCompEmpBnftPaidAmt01239566
IRS990/CYTotalExpensesAmt01590109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01474502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028461
IRS990/DepreciationDepletionGrp/TotalAmt028461
IRS990/Desc0PROVIDED AMBULANCE SERVICES TO APPROXIMATELY 2000 INDIVIDUALS IN ROANE AND SURROUNDING COUNTIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084808
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01590109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Nash
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0123846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138542
IRS990/LandBldgEquipCostOrOtherBssAmt0334333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AMBULANCE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531973
IRS990/NetAssetsOrFundBalancesEOYAmt0750557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023318
IRS990/OccupancyGrp/TotalAmt023318
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0334191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous/Admin
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0140590
IRS990/OtherExpensesGrp/ProgramServicesAmt160123
IRS990/OtherExpensesGrp/ProgramServicesAmt249598
IRS990/OtherExpensesGrp/ProgramServicesAmt343983
IRS990/OtherExpensesGrp/TotalAmt0140590
IRS990/OtherExpensesGrp/TotalAmt160123
IRS990/OtherExpensesGrp/TotalAmt249598
IRS990/OtherExpensesGrp/TotalAmt343983
IRS990/OtherLiabilitiesGrp/BOYAmt0228201
IRS990/OtherLiabilitiesGrp/EOYAmt079537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244650
IRS990/PYProgramServiceRevenueAmt0512571
IRS990/PYRevenuesLessExpensesAmt0-202915
IRS990/PYSalariesCompEmpBnftPaidAmt0594742
IRS990/PYTotalExpensesAmt0839392
IRS990/PYTotalRevenueAmt0636477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873982
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01060127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04428192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05302174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01142554
IRS990ScheduleA/Total509Grp/TotalAmt05302174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01776202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01149710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01142554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05302174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138542
IRS990ScheduleD/TotalLiabilityAmt079537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Adjustment = $334191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amending return to reflect audited financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOP OF FIRST PAGE OF 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760174
IRS990/TotalAssetsEOYAmt0830094
IRS990/TotalAssetsGrp/BOYAmt0760174
IRS990/TotalAssetsGrp/EOYAmt0830094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291259
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228201
IRS990/TotalLiabilitiesEOYAmt079537
IRS990/TotalLiabilitiesGrp/BOYAmt0228201
IRS990/TotalLiabilitiesGrp/EOYAmt079537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750557
IRS990/TotalProgramServiceExpensesAmt01590109
IRS990/TotalProgramServiceRevenueAmt01183134
IRS990/TotalRevenueGrp/ExclusionAmt01183243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830094
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 975
IRS990/USAddress/CityNm0Spencer
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025276
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/ZIPCd025276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550337813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Black Walnut Ave/PO Box 649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025276
ReturnHeader/PreparerPersonGrp/PhoneNum03049272650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Sloan
ReturnHeader/ReturnTs02023-11-07T07:11:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilbert
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,094
Liabilities
$79,537
Net assets
$750,557
Revenue
$1,474,502
Expenses
$1,590,109
Net income
-$115,607
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits