Civic Intelligence

Doddridge County Emergency Squad in C

990 • Fiscal year 2015 • EIN 55-0734181

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

PO Box 115West Union, WV 26456

(304) 873-2211

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

37th percentile

$13,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$683,059

Up $125,677 (+23%) from 2014

Net Assets

Down

$353,849

Down $41,684 (-11%) from 2014

Liabilities

Up

$329,210

Up $167,361 (+103%) from 2014

Revenue

Down

$1,396,557

Down $51,615 (-3.6%) from 2014

Expenses

Up

$1,402,461

Up $55,053 (+4.1%) from 2014

Net Income

Down

-$5,904

Down $106,668 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $574,942Liabilities 2010: $79,357Net Assets 2010: $495,5852010Assets 2011: $712,061Liabilities 2011: $153,774Net Assets 2011: $558,2872011Assets 2012: $973,366Liabilities 2012: $128,723Net Assets 2012: $844,6432012Assets 2013: $407,000Liabilities 2013: $112,232Net Assets 2013: $294,7682013Assets 2014: $557,382Liabilities 2014: $161,849Net Assets 2014: $395,5332014Assets 2015: $683,059Liabilities 2015: $329,210Net Assets 2015: $353,8492015Assets 2016: $164,625Liabilities 2016: $58,342Net Assets 2016: $106,2832016Assets 2017: $91,105Liabilities 2017: $35,211Net Assets 2017: $55,8932017Assets 2018: $72,757Liabilities 2018: $0Net Assets 2018: $72,7572018Assets 2019: $199,952Liabilities 2019: $0Net Assets 2019: $199,9522019Assets 2020: $306,829Liabilities 2020: $0Net Assets 2020: $306,8292020Assets 2021: $353,545Liabilities 2021: $0Net Assets 2021: $353,5452021Assets 2022: $470,319Liabilities 2022: $0Net Assets 2022: $470,3192022Assets 2023: $469,789Liabilities 2023: $0Net Assets 2023: $469,7892023Assets 2024: $549,890Liabilities 2024: $0Net Assets 2024: $549,8902024

Highlighted filing

2015

Assets$683,059
Liabilities$329,210
Net Assets$353,849

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $555,624Expenses 2010: $478,252Net Income 2010: $77,3722010Revenue 2011: $742,997Expenses 2011: $605,311Net Income 2011: $137,6862011Expenses 2012: $701,1892012Revenue 2013: $947,161Expenses 2013: $822,533Net Income 2013: $124,6282013Revenue 2014: $1,448,172Expenses 2014: $1,347,408Net Income 2014: $100,7642014Revenue 2015: $1,396,557Expenses 2015: $1,402,461Net Income 2015: -$5,9042015Revenue 2016: $206,855Expenses 2016: $454,421Net Income 2016: -$247,5662016Revenue 2017: $137,960Expenses 2017: $188,350Net Income 2017: -$50,3902017Revenue 2018: $291,271Expenses 2018: $274,408Net Income 2018: $16,8632018Revenue 2019: $790,239Expenses 2019: $663,044Net Income 2019: $127,1952019Revenue 2020: $865,055Expenses 2020: $758,178Net Income 2020: $106,8772020Revenue 2021: $915,198Expenses 2021: $868,482Net Income 2021: $46,7162021Revenue 2022: $1,366,797Expenses 2022: $1,250,023Net Income 2022: $116,7742022Revenue 2023: $1,432,837Expenses 2023: $1,433,367Net Income 2023: -$5302023Revenue 2024: $2,025,584Expenses 2024: $1,945,483Net Income 2024: $80,1012024

Highlighted filing

2015

Revenue$1,396,557
Expenses$1,402,461
Net Income-$5,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,410,604
Mission and Program Overview

Mission

Operation of Emergency Services for the residents of Doddridge County, West Virginia.

Operation of emergency services for the residents of doddridge county, west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,882$594,193▲ $189,311
Rtn Earn Endowment Incm Other Fnds$395,533$353,849▼ $41,684
Cash and Non-Interest-Bearing Accounts$152,502$55,344▼ $97,158
Savings and Temporary Cash Investments-$33,522-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$557,384$683,059▲ $125,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,851$324,145▲ $162,294
Other Liabilities$0$5,065▲ $5,065
Total Liabilities$161,851$329,210▲ $167,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,533$353,849▼ $41,684
Total Liabilities and Net Assets / Fund Balance$557,384$683,059▲ $125,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,627--
Equipment$451,893$376,596-
Leasehold Improvements$107,673$8,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Board MemberPT$13,000$13,000

Board Members and Trustees

NameTitle
-Chairman of Board
-Vice Chair of Board
Jack CalhounBoard Member
Richard McmillanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,873
Program Service Revenue
$1,394,592
Investment Income
$-13,676
Other Revenue
$2,768
All Other Contributions
$12,873
Change in Net Assets
$-5,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,092
Other Expenses$481,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$836,872--$836,872
Insurance$183,326--$183,326
Payroll Taxes$71,220--$71,220
Depreciation Depletion$51,961--$51,961
Interest$36,476--$36,476
Fees for Services Other$32,375--$32,375
All Other Expenses$19,641--$19,641
Occupancy$14,816--$14,816
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Other Expenses$12,633--$12,633
Office Expenses$9,855--$9,855
Fees for Services Management$419--$419
Advertising$237--$237
Total Functional Expenses$1,402,461$0$0$1,402,461
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
Payroll Taxes$5,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

Circulated to all trustees

Form 990, Part VI, Section C, Line 19

Available to review/copy at office

Filing and Contact Details

Filer

Filer Name
Doddridge Co Emergency Squad Inc
EIN
55-0734181
Phone
3048732211
Address
PO BOX 115, WEST UNION, WV 26456

Signing Officer

Name
Richard Mcmillan
Title
Chairman of Board
Phone
3048731353
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcmillan
Formed
1971
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1035 MURDOCH AVE, PARKERSBURG, WV 26101
Preparer
Jeffrey E Depuy Ea
Phone
3044222203
Raw XML Appendix350 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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IRS990/TotalContributionsAmt012873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161851
IRS990/TotalLiabilitiesEOYAmt0329210
IRS990/TotalLiabilitiesGrp/BOYAmt0161851
IRS990/TotalLiabilitiesGrp/EOYAmt0329210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01402461
IRS990/TotalProgramServiceRevenueAmt01394592
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 MARIE STREET
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026456
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03048731353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODDRIDGE CO EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DODD
ReturnHeader/Filer/EIN0550734181
ReturnHeader/Filer/PhoneNum03048732211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MURDOCH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044222203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DEPUY EA
ReturnHeader/ReturnTs02016-11-15T13:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.03$1.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.79$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.14$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$1.40$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$1.45$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.29$0.95$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$0.70
2011Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$0.74$0.61$0.14
2010Summary only. Only limited summary data is available for this year.$0.57$0.08$0.50$0.56$0.48$0.08