Civic Intelligence

Ems Inc.

990 • Fiscal year 2021 • EIN 55-0687667

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profile

View Organization Page

100 Bell StreetElkins, WV 26241

(304) 637-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,109

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,469,510

Down $41,264 (-1.2%) from 2020

Net Assets

Up

$2,875,354

Up $1,017,956 (+55%) from 2020

Liabilities

Down

$594,156

Down $1,059,220 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$7,384,194

Up $941,128 (+15%) from 2020

Expenses

Down

$6,366,238

Down $1,072,406 (-14%) from 2020

Net Income

Up

$1,017,956

Up $2,013,534 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $3,502,289Liabilities 2011: $342,511Net Assets 2011: $3,159,7782011Assets 2012: $3,571,483Liabilities 2012: $391,101Net Assets 2012: $3,180,3822012Assets 2013: $3,443,759Liabilities 2013: $395,475Net Assets 2013: $3,048,2842013Assets 2014: $3,800,102Liabilities 2014: $605,252Net Assets 2014: $3,194,8502014Assets 2015: $3,757,814Liabilities 2015: $611,043Net Assets 2015: $3,146,7712015Assets 2016: $3,786,959Liabilities 2016: $536,626Net Assets 2016: $3,250,3332016Assets 2017: $3,722,586Liabilities 2017: $502,279Net Assets 2017: $3,220,3072017Assets 2018: $3,562,002Liabilities 2018: $609,664Net Assets 2018: $2,952,3382018Assets 2019: $3,482,767Liabilities 2019: $629,791Net Assets 2019: $2,852,9762019Assets 2020: $3,510,774Liabilities 2020: $1,653,376Net Assets 2020: $1,857,3982020Assets 2021: $3,469,510Liabilities 2021: $594,156Net Assets 2021: $2,875,3542021Assets 2022: $4,139,660Liabilities 2022: $554,475Net Assets 2022: $3,585,1852022Assets 2023: $8,469,380Liabilities 2023: $4,092,724Net Assets 2023: $4,376,6562023Assets 2024: $8,290,658Liabilities 2024: $3,805,921Net Assets 2024: $4,484,7372024Assets 2025: $8,432,676Liabilities 2025: $3,709,918Net Assets 2025: $4,722,7582025

Highlighted filing

2021

Assets$3,469,510
Liabilities$594,156
Net Assets$2,875,354
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,681,833Expenses 2011: $5,526,241Net Income 2011: $155,5922011Expenses 2012: $5,944,2322012Expenses 2013: $6,047,9912013Revenue 2014: $6,523,241Expenses 2014: $6,376,675Net Income 2014: $146,5662014Revenue 2015: $6,692,209Expenses 2015: $6,740,288Net Income 2015: -$48,0792015Revenue 2016: $6,980,807Expenses 2016: $6,877,245Net Income 2016: $103,5622016Revenue 2017: $6,834,107Expenses 2017: $6,864,133Net Income 2017: -$30,0262017Revenue 2018: $6,744,184Expenses 2018: $7,012,153Net Income 2018: -$267,9692018Revenue 2019: $7,178,896Expenses 2019: $7,278,258Net Income 2019: -$99,3622019Revenue 2020: $6,443,066Expenses 2020: $7,438,644Net Income 2020: -$995,5782020Revenue 2021: $7,384,194Expenses 2021: $6,366,238Net Income 2021: $1,017,9562021Revenue 2022: $7,575,424Expenses 2022: $6,865,593Net Income 2022: $709,8312022Revenue 2023: $9,116,501Expenses 2023: $8,325,030Net Income 2023: $791,4712023Revenue 2024: $8,912,650Expenses 2024: $8,804,569Net Income 2024: $108,0812024Revenue 2025: $11,497,170Expenses 2025: $11,259,149Net Income 2025: $238,0212025

Highlighted filing

2021

Revenue$7,384,194
Expenses$6,366,238
Net Income$1,017,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,384,194
Mission and Program Overview

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,900$1,786,346▼ $92,554
Savings and Temporary Cash Investments$1,221,898$1,232,954▲ $11,056
Accounts Receivable$343,553$387,405▲ $43,852
Prepaid Expenses and Deferred Charges$63,654$60,036▼ $3,618
Cash and Non-Interest-Bearing Accounts$2,769$2,769→ $0
Total Assets$3,510,774$3,469,510▼ $41,264
Liabilities
Unsecured Notes Loans Payable$1,020,000--
Accounts Payable and Accrued Expenses$633,376$594,156▼ $39,220
Total Liabilities$1,653,376$594,156▼ $1,059,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,398$2,875,354▲ $1,017,956
Total Net Assets Fund Balance$1,857,398$2,875,354▲ $1,017,956
Total Liabilities and Net Assets / Fund Balance$3,510,774$3,469,510▼ $41,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,617$369,665$1,356,282
Leasehold Improvements$464,749$787,832$1,252,581
Other Land Buildings$89,425$503,891$593,316
Equipment$11,212$282,168$293,380
Land$234,343-$234,343
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca a SandersCEOFT$120,109$120,109

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Mary Alice MilnesVice President
Bill HartmanBoard Member
Larry PnakovichBoard Member
Peggy JohnsonSecretary
Rebecca SchoonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,682
Program Service Revenue
$5,845,402
Investment Income
$110
Other Revenue
$0
All Other Contributions
$132,812
Change in Net Assets
$1,017,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,384,194
Total Revenue per Audited Statements
$7,384,194
Total Revenue per Form 990
$7,384,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,967,100
Other Expenses$1,399,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,276,626$319,954-$3,596,580
Other Employee Benefits$775,900$95,392-$871,292
Occupancy$365,784--$365,784
Payroll Taxes$279,126$29,156-$308,282
Current Officers, Directors, Trustees, and Key Employees-$120,109-$120,109
Fees for Services Other$100,998$17,687-$118,685
Depreciation Depletion-$105,388-$105,388
Office Expenses$47,811$37,397-$85,208
Pension Plan Contributions$49,579$21,258-$70,837
Other Expenses$55,735$13,279-$69,014
Insurance-$52,415-$52,415
Travel$34,228$1,785-$36,013
All Other Expenses$12,917$16,089-$29,006
Conferences and Meetings$10,179$12,391-$22,570
Fees for Services Legal$1,000$9,653-$10,653
Fees for Services Accounting-$8,250-$8,250
Total Functional Expenses$5,387,013$979,225$0$6,366,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,366,238
Total Expenses per Audited Statements$6,366,238
Total Expenses per Form 990$6,366,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is in place. Employees are required to report possible issues to senior management who determines if a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Compensation for the ceo and key employees is reviewed by a consulting agreement. Comparisons to similar positions with like agencies are made to determine that compensation is reasonable.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Governing documents including financial reports, vendor reports and employee compensation are part of the annual financial disclosure. These documents are on file and available to the general public in charleston, west virginia.”

Filing and Contact Details

Filer

Filer Name
Ems Inc
EIN
55-0687667
Address
100 BELL STREET, ELKINS, WV 26241
Doing Business As
Elkins Mountain Schools

Signing Officer

Name
Rebecca a Sanders
Title
CEO
Phone
3046378000
Signed
2021-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca a Sanders
Formed
1987
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
6

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OtherExpensesGrp/ProgramServicesAmt355735
IRS990/OtherExpensesGrp/TotalAmt0153266
IRS990/OtherExpensesGrp/TotalAmt1212686
IRS990/OtherExpensesGrp/TotalAmt2130200
IRS990/OtherExpensesGrp/TotalAmt369014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319954
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0279126
IRS990/PayrollTaxesGrp/TotalAmt0308282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049579
IRS990/PensionPlanContributionsGrp/TotalAmt070837
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060036
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05845402
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IRS990/PYContributionsGrantsAmt0528811
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01474537
IRS990/PYProgramServiceRevenueAmt05914166
IRS990/PYRevenuesLessExpensesAmt0-995578
IRS990/PYSalariesCompEmpBnftPaidAmt05801571
IRS990/PYTotalExpensesAmt07438644
IRS990/PYTotalRevenueAmt06443066
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01017956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05830774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232954
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356282
IRS990ScheduleD/EquipmentGrp/BookValueAmt011212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293380
IRS990ScheduleD/ExpensesSubtotalAmt06366238
IRS990ScheduleD/LandGrp/BookValueAmt0234343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0787832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593316
IRS990ScheduleD/RevenueSubtotalAmt07384194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786346
IRS990ScheduleD/TotalExpensesPerForm990Amt06366238
IRS990ScheduleD/TotalRevenuePerForm990Amt07384194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07384194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06366238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED BY A CONSULTING AGREEMENT. COMPARISONS TO SIMILAR POSITIONS WITH LIKE AGENCIES ARE MADE TO DETERMINE THAT COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING FINANCIAL REPORTS, VENDOR REPORTS AND EMPLOYEE COMPENSATION ARE PART OF THE ANNUAL FINANCIAL DISCLOSURE. THESE DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC IN CHARLESTON, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03510774
IRS990/TotalAssetsEOYAmt03469510
IRS990/TotalAssetsGrp/BOYAmt03510774
IRS990/TotalAssetsGrp/EOYAmt03469510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538682
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0979225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05387013
IRS990/TotalFunctionalExpensesGrp/TotalAmt06366238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01653376
IRS990/TotalLiabilitiesEOYAmt0594156
IRS990/TotalLiabilitiesGrp/BOYAmt01653376
IRS990/TotalLiabilitiesGrp/EOYAmt0594156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02875354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05387013
IRS990/TotalProgramServiceRevenueAmt05845402
IRS990/TotalReportableCompFromOrgAmt0120109
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05845402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07384194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03510774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01785
IRS990/TravelGrp/ProgramServicesAmt034228
IRS990/TravelGrp/TotalAmt036013
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03046378000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0550687667
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BURDETTE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044723600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BURDETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T15:08:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,510
Liabilities
$594,156
Net assets
$2,875,354
Revenue
$7,384,194
Expenses
$6,366,238
Net income
$1,017,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$3.71$4.72$11.5$11.3$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.81$4.48$8.91$8.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.09$4.38$9.12$8.33$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.59$7.58$6.87$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.88$7.38$6.37$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.65$1.86$6.44$7.44$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.63$2.85$7.18$7.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.61$2.95$6.74$7.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.50$3.22$6.83$6.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$6.98$6.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.61$3.15$6.69$6.74$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.61$3.19$6.52$6.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.40$3.05$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.39$3.18$5.94
2011Summary only. Only limited summary data is available for this year.$3.50$0.34$3.16$5.68$5.53$0.16