Civic Intelligence

West Virginia Ems Technical Support Network Inc.

990 • Fiscal year 2021 • EIN 55-0737391

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

P O Box 7005Huntington, WV 25774-7005

(304) 523-8142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,693

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$682,635

Up $2,761 (+0.4%) from 2020

Net Assets

Up

$609,941

Up $29 (+0.0%) from 2020

Liabilities

Up

$72,694

Up $2,732 (+3.9%) from 2020

Revenue

Down

$1,616,077

Down $37,631 (-2.3%) from 2020

Expenses

Down

$1,616,048

Down $37,357 (-2.3%) from 2020

Net Income

Down

$29

Down $274 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,107,197Liabilities 2011: $401,991Net Assets 2011: $705,2062011Assets 2012: $925,004Liabilities 2012: $238,674Net Assets 2012: $686,3302012Assets 2013: $872,469Liabilities 2013: $188,087Net Assets 2013: $684,3822013Assets 2014: $793,650Liabilities 2014: $152,213Net Assets 2014: $641,4372014Assets 2015: $780,103Liabilities 2015: $184,685Net Assets 2015: $595,4182015Assets 2016: $671,895Liabilities 2016: $105,314Net Assets 2016: $566,5812016Assets 2017: $728,031Liabilities 2017: $59,884Net Assets 2017: $668,1472017Assets 2018: $664,350Liabilities 2018: $51,912Net Assets 2018: $612,4382018Assets 2019: $665,334Liabilities 2019: $55,725Net Assets 2019: $609,6092019Assets 2020: $679,874Liabilities 2020: $69,962Net Assets 2020: $609,9122020Assets 2021: $682,635Liabilities 2021: $72,694Net Assets 2021: $609,9412021Assets 2022: $892,966Liabilities 2022: $271,022Net Assets 2022: $621,9442022Assets 2023: $1,125,247Liabilities 2023: $503,298Net Assets 2023: $621,9492023Assets 2024: $776,241Liabilities 2024: $125,923Net Assets 2024: $650,3182024Assets 2025: $609,140Liabilities 2025: $245,654Net Assets 2025: $363,4862025

Highlighted filing

2021

Assets$682,635
Liabilities$72,694
Net Assets$609,941

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,129,4962011Expenses 2012: $3,471,0752012Expenses 2013: $3,319,3592013Revenue 2014: $2,777,491Expenses 2014: $2,820,436Net Income 2014: -$42,9452014Revenue 2015: $2,491,148Expenses 2015: $2,537,167Net Income 2015: -$46,0192015Revenue 2016: $2,248,378Expenses 2016: $2,277,216Net Income 2016: -$28,8382016Revenue 2017: $2,229,207Expenses 2017: $2,127,641Net Income 2017: $101,5662017Revenue 2018: $1,536,928Expenses 2018: $1,592,637Net Income 2018: -$55,7092018Revenue 2019: $1,473,954Expenses 2019: $1,476,783Net Income 2019: -$2,8292019Revenue 2020: $1,653,708Expenses 2020: $1,653,405Net Income 2020: $3032020Revenue 2021: $1,616,077Expenses 2021: $1,616,048Net Income 2021: $292021Revenue 2022: $1,796,553Expenses 2022: $1,784,550Net Income 2022: $12,0032022Revenue 2023: $2,369,640Expenses 2023: $2,369,635Net Income 2023: $52023Revenue 2024: $2,027,855Expenses 2024: $2,033,903Net Income 2024: -$6,0482024Revenue 2025: $202,580Expenses 2025: $489,412Net Income 2025: -$286,8322025

Highlighted filing

2021

Revenue$1,616,077
Expenses$1,616,048
Net Income$29
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,616,077
Mission and Program Overview

Mission

To provide administrative oversight to a nutritional program that is federally funded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,267$365,450▼ $173,817
Pledges and Grants Receivable$136,974$314,048▲ $177,074
Prepaid Expenses and Deferred Charges$3,633$3,137▼ $496
Total Assets$679,874$682,635▲ $2,761
Liabilities
Accounts Payable and Accrued Expenses$69,962$72,694▲ $2,732
Total Liabilities$69,962$72,694▲ $2,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,912$609,941▲ $29
Total Net Assets Fund Balance$609,912$609,941▲ $29
Total Liabilities and Net Assets / Fund Balance$679,874$682,635▲ $2,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$149,340---$149,340
2019$149,340---$149,340
2018$149,340---$149,340
2017$149,340---$149,340
2016-$149,340--$149,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PriceCEOFT$86,767$23,926$110,693

Board Members and Trustees

NameTitle
Michael CokeleyPresident
William WillisVice-president
Charles KingBoard Member
Kim SnedegarBoard Member
Roger ByrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$824
Change in Net Assets
$29

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,616,077
Total Revenue per Form 990
$1,616,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,022
Other Expenses$408,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,345$44,926-$744,271
Other Employee Benefits$220,782$11,108-$231,890
Occupancy$156,911$10,949-$167,860
Current Officers, Directors, Trustees, and Key Employees-$110,693-$110,693
Office Expenses$84,695$11,968-$96,663
Payroll Taxes$63,131$10,265-$73,396
Pension Plan Contributions$39,753$8,019-$47,772
Insurance$33,078$7,697-$40,775
Fees for Services Accounting$15,200$2,441-$17,641
Travel$4,690$3,323-$8,013
Fees for Services Other$646$5,801-$6,447
Other Expenses$229,515$-229,515-$0
Total Functional Expenses$1,615,253$795$0$1,616,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,048
Total Expenses per Audited Statements$1,616,048
Total Expenses per Form 990$1,616,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's independent accountants. The 990 is reviewed by the organization's ceo and board of directors before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's by-laws contain the following conflict of interest policy: all board members and employees are required to file a conflict of interest statement with the secretary of the corporation on or before january 1 of each year.

Form 990, Part VI, Section B, Line 15

Officer's compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
West Virginia Ems Technical Support
EIN
55-0737391
Phone
3045238142
Address
P O BOX 7005, HUNTINGTON, WV 25774-7005

Signing Officer

Name
Nancy Price
Title
CEO
Phone
3045239102
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Price
Formed
1994
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Todd W Cowley CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2021 the tax years that remain subject to examination beginning with 2017. Tax returns for 2017, 2018, 2019 and 2020 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149340
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0149340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01616077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINNING WITH 2017. TAX RETURNS FOR 2017, 2018, 2019 AND 2020 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01616048
IRS990ScheduleD/TotalRevenuePerForm990Amt01616077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. THE 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS CONTAIN THE FOLLOWING CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT WITH THE SECRETARY OF THE CORPORATION ON OR BEFORE JANUARY 1 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0682635
IRS990/TotalAssetsGrp/BOYAmt0679874
IRS990/TotalAssetsGrp/EOYAmt0682635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01615253
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069962
IRS990/TotalLiabilitiesEOYAmt072694
IRS990/TotalLiabilitiesGrp/BOYAmt069962
IRS990/TotalLiabilitiesGrp/EOYAmt072694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609941
IRS990/TotalOtherCompensationAmt023926
IRS990/TotalProgramServiceExpensesAmt01615253
IRS990/TotalReportableCompFromOrgAmt086767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03323
IRS990/TravelGrp/ProgramServicesAmt04690
IRS990/TravelGrp/TotalAmt08013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 7005
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0257747005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045239102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA EMS TECHNICAL SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550737391
ReturnHeader/Filer/PhoneNum03045238142
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7005
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0257747005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W COWLEY CPA
ReturnHeader/ReturnTs02021-11-15T11:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.20$0.49$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.03$2.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.50$0.62$2.37$2.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.80$1.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.62$1.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.65$1.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.47$1.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.54$1.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.23$2.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.49$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$2.78$2.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.40$0.71$4.13