Civic Intelligence

White Sulphur Springs Emergency Medical Service Inc.

990 • Fiscal year 2013 • EIN 55-0759467

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2015

PO Box 12924986

(304) 536-4122

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$26,405

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$1,570,143

Up $50,906 (+3.4%) from 2012

Net Assets

Up

$701,823

Up $6,607 (+1.0%) from 2012

Liabilities

Up

$868,320

Up $44,299 (+5.4%) from 2012

Revenue

$1,729,579

No earlier filing loaded for comparison.

Expenses

Up

$1,631,660

Up $176,239 (+12%) from 2012

Net Income

$97,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,057,893Liabilities 2010: $674,269Net Assets 2010: $383,6242010Assets 2011: $1,085,219Liabilities 2011: $587,308Net Assets 2011: $497,9112011Assets 2012: $1,519,237Liabilities 2012: $824,021Net Assets 2012: $695,2162012Assets 2013: $1,570,143Liabilities 2013: $868,320Net Assets 2013: $701,8232013Assets 2014: $1,999,187Liabilities 2014: $914,483Net Assets 2014: $1,084,7042014Assets 2015: $2,270,343Liabilities 2015: $1,129,982Net Assets 2015: $1,140,3612015Assets 2016: $2,331,749Liabilities 2016: $998,775Net Assets 2016: $1,332,9742016Assets 2017: $2,347,041Liabilities 2017: $729,084Net Assets 2017: $1,617,9572017Assets 2018: $1,536,430Liabilities 2018: $863,850Net Assets 2018: $672,5802018Assets 2019: $1,557,264Liabilities 2019: $699,993Net Assets 2019: $857,2712019Assets 2020: $2,053,138Liabilities 2020: $835,080Net Assets 2020: $1,218,0582020Assets 2021: $2,472,952Liabilities 2021: $359,435Net Assets 2021: $2,113,5172021Assets 2022: $2,425,911Liabilities 2022: $453,218Net Assets 2022: $1,972,6932022Assets 2023: $3,197,578Liabilities 2023: $936,225Net Assets 2023: $2,261,3532023Assets 2024: $4,018,638Liabilities 2024: $818,905Net Assets 2024: $3,199,7332024

Highlighted filing

2013

Assets$1,570,143
Liabilities$868,320
Net Assets$701,823

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $948,191Expenses 2010: $909,807Net Income 2010: $38,3842010Expenses 2011: $1,027,6522011Expenses 2012: $1,455,4212012Revenue 2013: $1,729,579Expenses 2013: $1,631,660Net Income 2013: $97,9192013Revenue 2014: $2,219,665Expenses 2014: $1,836,784Net Income 2014: $382,8812014Revenue 2015: $2,083,797Expenses 2015: $2,068,200Net Income 2015: $15,5972015Revenue 2016: $2,494,923Expenses 2016: $2,302,310Net Income 2016: $192,6132016Revenue 2017: $2,807,799Expenses 2017: $2,522,816Net Income 2017: $284,9832017Revenue 2018: $2,445,090Expenses 2018: $2,735,751Net Income 2018: -$290,6612018Revenue 2019: $2,893,117Expenses 2019: $2,799,893Net Income 2019: $93,2242019Revenue 2020: $3,625,303Expenses 2020: $3,264,516Net Income 2020: $360,7872020Revenue 2021: $4,683,243Expenses 2021: $3,787,784Net Income 2021: $895,4592021Revenue 2022: $3,432,691Expenses 2022: $3,573,515Net Income 2022: -$140,8242022Revenue 2023: $4,118,916Expenses 2023: $3,872,692Net Income 2023: $246,2242023Revenue 2024: $5,451,595Expenses 2024: $4,567,262Net Income 2024: $884,3332024

Highlighted filing

2013

Revenue$1,729,579
Expenses$1,631,660
Net Income$97,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,729,579
Mission and Program Overview

Mission

Provide rescue emergency services for the local community and related coomunity service

Rescue Emergency Services for the local community and related community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,970$1,164,118▼ $27,852
Rtn Earn Endowment Incm Other Fnds$603,904$701,823▲ $97,919
Accounts Receivable$283,050$338,042▲ $54,992
Cash and Non-Interest-Bearing Accounts$40,980$67,983▲ $27,003
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,519,239$1,570,143▲ $50,904
Other Assets Total$3,239$0▼ $3,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,420$756,382▼ $59,038
Accounts Payable and Accrued Expenses$89,776$94,003▲ $4,227
Other Liabilities$10,139$17,935▲ $7,796
Total Liabilities$915,335$868,320▼ $47,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,904$701,823▲ $97,919
Total Liabilities and Net Assets / Fund Balance$1,519,239$1,570,143▲ $50,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,216$245,512$1,050,728
Equipment$305,664$438,828$744,492
Land$50,000-$50,000
Other Land Buildings$3,238$36,757$39,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M TinglerAdmin AssistantFT$26,405$26,405
Jeffery W PowellPresidentPT$14,763$14,763
Robert L WhiteSect/TreasurerPT$13,647$13,647
Thomas E HayesCaptain-$5,854$5,854

Board Members and Trustees

NameTitle
Debra J FogusVice President
Frankie JonesDirector
Robert JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$1,700,483
Investment Income
$51
Other Revenue
$28,095
All Other Contributions
$950
Change in Net Assets
$97,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,637
Other Expenses$706,088
Grants and Similar Amounts Paid$935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$740,538--$740,538
Other Employee Benefits$130,754--$130,754
All Other Expenses$80,312$27,798-$108,110
Other Expenses$68,912$7,600-$76,512
Depreciation Depletion$76,208--$76,208
Payroll Taxes$52,145--$52,145
Interest-$42,999-$42,999
Insurance$33,364$5,888-$39,252
Fees for Services Accounting-$8,407-$8,407
Fees for Services Other$3,758--$3,758
Pension Plan Contributions-$1,200-$1,200
Grants to Domestic Individuals$935--$935
Total Functional Expenses$1,537,768$93,892$0$1,631,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$11,584
Accrued Payroll Expenses$6,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
55-0759467
Phone
3045364122

Signing Officer

Name
Jeffery W Powell Chief
Title
President
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
0
Employees
58

Preparer

Preparer
Timothy D Scites
Phone
3049258752
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IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11573249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11573249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0768
IRS990/PYInvestmentIncomeAmt0-11168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513363
IRS990/PYOtherRevenueAmt017354
IRS990/PYProgramServiceRevenueAmt01477338
IRS990/PYRevenuesLessExpensesAmt028669
IRS990/PYSalariesCompEmpBnftPaidAmt0941290
IRS990/PYTotalExpensesAmt01455421
IRS990/PYTotalRevenueAmt01484090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06027021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt06027021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06027021
IRS990ScheduleA/TotalSupportAmt06269289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744492
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164118
IRS990ScheduleD/TotalLiabilityAmt017935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01519239
IRS990/TotalAssetsEOYAmt01570143
IRS990/TotalAssetsGrp/BOYAmt01519239
IRS990/TotalAssetsGrp/EOYAmt01570143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915335
IRS990/TotalLiabilitiesEOYAmt0868320
IRS990/TotalLiabilitiesGrp/BOYAmt0915335
IRS990/TotalLiabilitiesGrp/EOYAmt0868320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701823
IRS990/TotalProgramServiceExpensesAmt01537768
IRS990/TotalProgramServiceRevenueAmt01700483
IRS990/TotalReportableCompFromOrgAmt060669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.82$3.20$5.45$4.57$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.94$2.26$4.12$3.87$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$3.43$3.57$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.36$2.11$4.68$3.79$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.84$1.22$3.63$3.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$2.89$2.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.86$0.67$2.45$2.74$0.29
2017Summary only. Only limited summary data is available for this year.$2.35$0.73$1.62$2.81$2.52$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.00$1.33$2.49$2.30$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.13$1.14$2.08$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.08$2.22$1.84$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.87$0.70$1.73$1.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.82$0.70$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.59$0.50$1.03
2010Summary only. Only limited summary data is available for this year.$1.06$0.67$0.38$0.95$0.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits