Civic Intelligence

Barbour County Emergency Squad Inc

990 • Fiscal year 2015 • EIN 55-0686269

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 55Philippi, WV 26416-0055

(304) 457-2037

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,391

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$396,141

Up $86,260 (+28%) from 2014

Net Assets

Down

$306,806

Down $3,075 (-1.0%) from 2014

Liabilities

Up

$89,335

Up $89,335 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$924,741

Up $56,449 (+6.5%) from 2014

Expenses

Up

$927,816

Up $140,263 (+18%) from 2014

Net Income

Down

-$3,075

Down $83,814 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2015

Assets$396,141
Liabilities$89,335
Net Assets$306,806
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$924,741
Expenses$927,816
Net Income-$3,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$928,927
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,823$305,062▲ $198,239
Savings and Temporary Cash Investments$80,814$42,334▼ $38,480
Cash and Non-Interest-Bearing Accounts$109,711$38,455▼ $71,256
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$2,533--
Total Assets$309,881$396,141▲ $86,260
Other Assets Total-$290-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,335-
Total Liabilities$0$89,335▲ $89,335
Net Assets / Fund Balance
Unrestricted Net Assets$309,881$306,806▼ $3,075
Total Net Assets Fund Balance$309,881$306,806▼ $3,075
Total Liabilities and Net Assets / Fund Balance$309,881$396,141▲ $86,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,134$656,991$792,125
Land$100,000-$100,000
Buildings$69,928$1,955$71,883
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JonesTreas/directorFT$36,320$16,071$52,391

Board Members and Trustees

NameTitle
David RunionPresident
Linda TriplettSecretary
Carolyn DavisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$900,875
Investment Income
$1,756
Other Revenue
$4,110
Change in Net Assets
$-3,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,483
Other Expenses$259,333
Total Fundraising Expense$39,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,551$24,586$24,586$491,723
Payroll Taxes$66,465$6,209$4,102$76,776
Depreciation Depletion$71,424$0$0$71,424
Current Officers, Directors, Trustees, and Key Employees$20,956$26,196$5,239$52,391
Other Employee Benefits$42,833$2,380$2,380$47,593
All Other Expenses$35,349$4,053$103$39,505
Insurance$34,576$0$0$34,576
Occupancy$15,142$2,839$946$18,927
Office Expenses$3,565$1,783$1,783$7,131
Interest$2,227$0$0$2,227
Other Expenses$777$622$155$1,554
Conferences and Meetings$995$0$0$995
Fees for Services Accounting$0$700$0$700
Advertising$0$0$288$288
Fees for Services Other$265$0$0$265
Travel$248$0$0$248
Total Functional Expenses$816,594$71,640$39,582$927,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,574
Fundraising Direct Expenses$4,186
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 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
2016-11-15

Organization Details

Principal Officer
David Runion
Formed
1988
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
0

Preparer

Firm
Andrea S Poling AC
Address
PO Bx 400, Philippi, WV 26416-0400
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.”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Inventories for Sale or Use”

Form 990EZ, Part II, Line 26

“LOAN FOR NEW AMBULANCE”

Form 990EZ, Part II, Line 26

“Secured Mortgages & Notes Payable”

Form 990, Part IX, Line 24E

“Phone 2049. 1639. 307. 103.”

Form 990, Part IX, Line 24E

“Maintenance 37456. 33710. 3746. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03943772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01320
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04069642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662267
IRS990ScheduleA/Total509Grp/TotalAmt04069642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792125
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305062
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/ExplanationTxt4Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories for Sale or Use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FOR NEW AMBULANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages & Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE 2049. 1639. 307. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 37456. 33710. 3746. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309881
IRS990/TotalAssetsEOYAmt0396141
IRS990/TotalAssetsGrp/BOYAmt0309881
IRS990/TotalAssetsGrp/EOYAmt0396141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018000
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089335
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306806
IRS990/TotalOtherCompensationAmt016071
IRS990/TotalProgramServiceExpensesAmt0816594
IRS990/TotalProgramServiceRevenueAmt0900875
IRS990/TotalReportableCompFromOrgAmt036320
IRS990/TotalRevenueGrp/ExclusionAmt04366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924741
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396141
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306806
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,141
Liabilities
$89,335
Net assets
$306,806
Revenue
$924,741
Expenses
$927,816
Net income
-$3,075
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
2015Detailed filing. Detailed filing data is available for this year.$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