Civic Intelligence

West Virginia Ems Technical Support Network Inc.

990 • Fiscal year 2022 • EIN 55-0737391

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,638

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$892,966

Up $210,331 (+31%) from 2021

Net Assets

Up

$621,944

Up $12,003 (+2.0%) from 2021

Liabilities

Up

$271,022

Up $198,328 (+273%) from 2021

Revenue

Up

$1,796,553

Up $180,476 (+11%) from 2021

Expenses

Up

$1,784,550

Up $168,502 (+10%) from 2021

Net Income

Up

$12,003

Up $11,974 (+41290%) from 2021

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

2022

Assets$892,966
Liabilities$271,022
Net Assets$621,944

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

2022

Revenue$1,796,553
Expenses$1,784,550
Net Income$12,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,796,553
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$365,450$890,525▲ $525,075
Pledges and Grants Receivable$314,048$0▼ $314,048
Prepaid Expenses and Deferred Charges$3,137$2,441▼ $696
Total Assets$682,635$892,966▲ $210,331
Liabilities
Deferred Revenue-$197,024-
Accounts Payable and Accrued Expenses$72,694$73,998▲ $1,304
Total Liabilities$72,694$271,022▲ $198,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,941$621,944▲ $12,003
Total Net Assets Fund Balance$609,941$621,944▲ $12,003
Total Liabilities and Net Assets / Fund Balance$682,635$892,966▲ $210,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$149,340---$149,340
2020$149,340---$149,340
2019$149,340---$149,340
2018$149,340---$149,340
2017$149,340---$149,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PriceCEOFT$97,069$25,569$122,638

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
$1,786,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,649
Change in Net Assets
$12,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,553
Total Revenue per Form 990
$1,796,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,104
Other Expenses$387,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,387$35,298-$802,685
Other Employee Benefits$295,375$42,059-$337,434
Occupancy$159,527$12,211-$171,738
Office Expenses$106,204$20,333-$126,537
Current Officers, Directors, Trustees, and Key Employees-$122,638-$122,638
Payroll Taxes$67,488$12,090-$79,578
Pension Plan Contributions$45,458$9,311-$54,769
Insurance$35,692$1,546-$37,238
Fees for Services Accounting$15,200$2,495-$17,695
Travel$5,984$5,921-$11,905
Fees for Services Other$5,562$5,515-$11,077
Other Expenses$272,398$-272,398-$0
Total Functional Expenses$1,786,904$-2,354$0$1,784,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,550
Total Expenses per Audited Statements$1,784,550
Total Expenses per Form 990$1,784,550
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
2023-03-21
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

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2022 the tax years that remain subject to examination beginning with 2018. Tax returns for 2018, 2019, 2020 and 2021 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 Appendix384 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022 THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINNING WITH 2018. TAX RETURNS FOR 2018, 2019, 2020 AND 2021 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
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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/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
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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/TotalAssetsGrp/EOYAmt0892966
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784550
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt072694
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621944
IRS990/TotalOtherCompensationAmt025569
IRS990/TotalProgramServiceExpensesAmt01786904
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045239102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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/ReturnTs02023-03-21T12:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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