Civic Intelligence

Doddridge County Emergency Squad in C

990 • Fiscal year 2018 • EIN 55-0734181

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A

View Organization Page

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,757

Down $18,348 (-20%) from 2017

Net Assets

Up

$72,757

Up $16,864 (+30%) from 2017

Liabilities

Down

$0

Down $35,211 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$291,271

Up $153,311 (+111%) from 2017

Expenses

Up

$274,408

Up $86,058 (+46%) from 2017

Net Income

Up

$16,863

Up $67,253 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$72,757
Liabilities$0
Net Assets$72,757
Open 2018 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-$1.0MRevenue 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

2018

Revenue$291,271
Expenses$274,408
Net Income$16,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$291,271
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,894$72,757▲ $16,863
Land, Buildings, and Equipment, Net$90,831$72,331▼ $18,500
Cash and Non-Interest-Bearing Accounts$275$426▲ $151
Total Assets$91,106$72,757▼ $18,349
Liabilities
Unsecured Notes Loans Payable$29,985--
Other Liabilities$5,227--
Total Liabilities$35,212$0▼ $35,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,894$72,757▲ $16,863
Total Liabilities and Net Assets / Fund Balance$91,106$72,757▼ $18,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,331--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard McMillanBoard Chairman
Jack CalhounBoard Vice Chairman
Dave KelleyBoard Member
Pat HeasterBoard Member
Ralph SandoraBoard Member
Shauna ThomasBoard Member
Mirijana BeramBoard Secretary/Treasurer
Ronnie TravisAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,771
Investment Income
$0
Other Revenue
$5,500
Change in Net Assets
$16,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,226
Other Expenses$106,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,969--$140,969
Fees for Services Legal$20,564--$20,564
Other Employee Benefits$16,473--$16,473
Insurance$14,577--$14,577
Payroll Taxes$10,784--$10,784
All Other Expenses$4,591--$4,591
Fees for Services Other-$3,049-$3,049
Travel$1,450--$1,450
Other Expenses$1,299--$1,299
Office Expenses-$536-$536
Advertising$30--$30
Total Functional Expenses$270,823$3,585$0$274,408
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“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 County Emergency Squad Inc
EIN
55-0734181
Phone
3048732211
Address
PO Box 115, West Union, WV 26456

Signing Officer

Name
Richard McMillan
Title
Board Chairman
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard McMillan
Formed
1971
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
1

Preparer

Firm
Zimmerman's Tax Service LLC
Address
PO Box 72, Smithburg, WV 26436
Preparer
Tommy D Zimmerman
Phone
3048731722
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulated to all Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to review/copy at office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091106
IRS990/TotalAssetsEOYAmt072757
IRS990/TotalAssetsGrp/BOYAmt091106
IRS990/TotalAssetsGrp/EOYAmt072757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035212
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035212
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072757
IRS990/TotalProgramServiceExpensesAmt0270823
IRS990/TotalProgramServiceRevenueAmt0285771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291271
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072757
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt01450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 115
IRS990/USAddress/CityNm0West Union
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026456
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doddridge County 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C002E407A629F05F80CD1A860FE9F2B539E47133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C002E407A629F05F80CD1A860FE9F2B539E47133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.220.187
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zimmerman's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026436
ReturnHeader/PreparerPersonGrp/PhoneNum03048731722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommy D Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T01:41:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,757
Liabilities
$0
Net assets
$72,757
Revenue
$291,271
Expenses
$274,408
Net income
$16,863
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