Civic Intelligence

Barbour County Emergency Squad Inc

EIN 55-0686269 • 501(c)3 • Philippi, WV

Profile

EMERGENCY SERVICES

PO Box 55Philippi, WV 26416-0055

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$63,887

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$251,188

Down $95,085 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$251,188

Down $95,085 (-27%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$802,293

Down $160,883 (-17%) from 2020

Expenses

Up

$897,378

Up $23,690 (+2.7%) from 2020

Net Income

Down

-$95,085

Down $184,573 (-206%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,816Liabilities 2010: $14,625Net Assets 2010: $120,1912010Assets 2011: $164,332Liabilities 2011: $15,676Net Assets 2011: $148,6562011Assets 2012: $183,156Liabilities 2012: $0Net Assets 2012: $183,1562012Assets 2013: $229,142Liabilities 2013: $0Net Assets 2013: $229,1422013Assets 2014: $309,881Liabilities 2014: $0Net Assets 2014: $309,8812014Assets 2015: $396,141Liabilities 2015: $89,335Net Assets 2015: $306,8062015Assets 2016: $271,616Liabilities 2016: $72,067Net Assets 2016: $199,5492016Assets 2017: $246,667Liabilities 2017: $52,494Net Assets 2017: $194,1732017Assets 2018: $238,742Liabilities 2018: $32,123Net Assets 2018: $206,6192018Assets 2019: $256,785Liabilities 2019: $0Net Assets 2019: $256,7852019Assets 2020: $346,273Liabilities 2020: $0Net Assets 2020: $346,2732020Assets 2021: $251,188Liabilities 2021: $0Net Assets 2021: $251,1882021

Highlighted filing

2021

Assets$251,188
Liabilities$0
Net Assets$251,188
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $573,125Expenses 2010: $522,119Net Income 2010: $51,0062010Revenue 2011: $658,780Expenses 2011: $630,315Net Income 2011: $28,4652011Revenue 2012: $780,350Expenses 2012: $745,850Net Income 2012: $34,5002012Revenue 2013: $834,529Expenses 2013: $788,543Net Income 2013: $45,9862013Revenue 2014: $868,292Expenses 2014: $787,553Net Income 2014: $80,7392014Revenue 2015: $924,741Expenses 2015: $927,816Net Income 2015: -$3,0752015Revenue 2016: $799,675Expenses 2016: $906,932Net Income 2016: -$107,2572016Revenue 2017: $870,522Expenses 2017: $875,898Net Income 2017: -$5,3762017Revenue 2018: $883,502Expenses 2018: $871,056Net Income 2018: $12,4462018Revenue 2019: $945,994Expenses 2019: $895,828Net Income 2019: $50,1662019Revenue 2020: $963,176Expenses 2020: $873,688Net Income 2020: $89,4882020Revenue 2021: $802,293Expenses 2021: $897,378Net Income 2021: -$95,0852021

Highlighted filing

2021

Revenue$802,293
Expenses$897,378
Net Income-$95,085
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$251,188
Liabilities
$0
Net assets
$251,188
Revenue
$802,293
Expenses
$897,378
Net income
-$95,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$8.02$8.97$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$9.63$8.74$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$9.46$8.96$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.32$2.07$8.84$8.71$0.12
2017Summary only. Only limited summary data is available for this year.$2.47$0.52$1.94$8.71$8.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.72$2.00$8.00$9.07$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.89$3.07$9.25$9.28$0.03
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$8.68$7.88$0.81
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$8.35$7.89$0.46
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$7.80$7.46$0.35
2011Summary only. Only limited summary data is available for this year.$1.64$0.16$1.49$6.59$6.30$0.28
2010Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$5.73$5.22$0.51
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$970,012
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,034$180,654▲ $9,620
Savings and Temporary Cash Investments$69,536$135,283▲ $65,747
Cash and Non-Interest-Bearing Accounts$6,185$15,308▲ $9,123
Inventories for Sale or Use$10,000$15,000▲ $5,000
Total Assets$256,785$346,273▲ $89,488
Other Assets Total$30$28▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,785$346,273▲ $89,488
Total Net Assets Fund Balance$256,785$346,273▲ $89,488
Total Liabilities and Net Assets / Fund Balance$256,785$346,273▲ $89,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,142$776,425$777,567
Land$100,000-$100,000
Buildings$79,512$11,271$90,783
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JonesTreas/directorFT$36,400$23,770$60,170

Board Members and Trustees

NameTitle
David RunionPresident
Linda TriplettSecretary
Carolyn DavisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$174,578
Program Service Revenue
$777,016
Investment Income
$132
Other Revenue
$11,450
Change in Net Assets
$89,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,199
Other Expenses$214,489
Total Fundraising Expense$40,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,576$24,255$24,255$485,086
Payroll Taxes$58,522$5,512$3,619$67,653
Current Officers, Directors, Trustees, and Key Employees$24,068$30,085$6,017$60,170
Depreciation Depletion$54,280$0$0$54,280
Other Employee Benefits$41,660$2,315$2,315$46,290
Insurance$45,122$0$0$45,122
Other Expenses$21,937$2,437$0$24,374
Occupancy$16,346$3,065$1,022$20,433
Office Expenses$3,416$6,832$3,416$13,664
Fees for Services Accounting$0$750$0$750
Advertising$0$0$252$252
Fees for Services Other$175$0$0$175
Conferences and Meetings$163$0$0$163
Total Functional Expenses$756,017$76,775$40,896$873,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,776
Fundraising Direct Expenses$6,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barbour County Emergency Squad Inc
EIN
55-0686269
Phone
3044572037
Address
PO Box 55, Philippi, WV 26416-0055

Signing Officer

Name
Robert G Jones
Title
Director
Phone
3044572037
Signed
2021-11-15

Organization Details

Principal Officer
David Runion
Formed
1988
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
0

Preparer

Firm
Andrea S Poling AC
Address
PO Bx 400, Philippi, WV 26416
Preparer
Andrea S Poling CPA MPA
Phone
3044572286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed and discussed.”

Pt VI, Line 15A

“All compensation is decided by board discussion.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15B

“All compensation is decided by board discussion.”

Raw XML AppendixShowing 400 of 418 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0907516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04156884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803399
IRS990ScheduleA/Total509Grp/TotalAmt04480790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04483788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090783
IRS990ScheduleD/EquipmentGrp/BookValueAmt01142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777567
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS DECIDED BY BOARD DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DECIDED BY BOARD DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0346273
IRS990/TotalAssetsGrp/BOYAmt0256785
IRS990/TotalAssetsGrp/EOYAmt0346273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174578
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346273
IRS990/TotalOtherCompensationAmt023770
IRS990/TotalProgramServiceExpensesAmt0756017
IRS990/TotalProgramServiceRevenueAmt0777016
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt011582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 S MAIN ST
IRS990/USAddress/CityNm0PHILIPPI
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026416
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert G Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03044572037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbour County Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0550686269
ReturnHeader/Filer/PhoneNum03044572037

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