Civic Intelligence

Mason County Emergency Ambulance

EIN 55-0767609 • 501(c)3 • Point Pleasant, WV

Profile

To provide emergency and non emergency care to the sick and injured of mason county

911 Emergency DrivePoint Pleasant, WV 25550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,660,141

Up $478,858 (+22%) from 2019

Liabilities

Up

$142,477

Up $98,095 (+221%) from 2019

Net Assets

Up

$2,517,664

Up $380,763 (+18%) from 2019

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$2,237,122

Up $597,254 (+36%) from 2019

Expenses

Up

$1,798,001

Up $208,702 (+13%) from 2019

Net Income

Up

$439,121

Up $388,552 (+768%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,273,086Liabilities 2011: $72,263Net Assets 2011: $2,200,8232011Assets 2012: $1,766,447Liabilities 2012: $8,175Net Assets 2012: $1,758,2722012Assets 2013: $1,661,043Liabilities 2013: $10,506Net Assets 2013: $1,650,5372013Assets 2014: $1,592,593Liabilities 2014: $5,770Net Assets 2014: $1,586,8232014Assets 2015: $1,390,863Liabilities 2015: $19,693Net Assets 2015: $1,371,1702015Assets 2016: $1,392,478Liabilities 2016: $34,037Net Assets 2016: $1,358,4412016Assets 2017: $1,289,505Liabilities 2017: $18,652Net Assets 2017: $1,270,8532017Assets 2018: $1,516,131Liabilities 2018: $104,374Net Assets 2018: $1,411,7572018Assets 2019: $2,181,283Liabilities 2019: $44,382Net Assets 2019: $2,136,9012019Assets 2020: $2,660,141Liabilities 2020: $142,477Net Assets 2020: $2,517,6642020

Highlighted filing

2020

Assets$2,660,141
Liabilities$142,477
Net Assets$2,517,664
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,168,073Expenses 2011: $2,401,771Net Income 2011: $1,766,3022011Expenses 2012: $4,160,6222012Revenue 2013: $5,000,834Expenses 2013: $1,844,367Net Income 2013: $3,156,4672013Revenue 2014: $4,432,838Expenses 2014: $1,976,150Net Income 2014: $2,456,6882014Revenue 2015: $4,204,291Expenses 2015: $2,080,689Net Income 2015: $2,123,6022015Revenue 2016: $1,858,231Expenses 2016: $2,028,661Net Income 2016: -$170,4302016Revenue 2017: $1,502,780Expenses 2017: $1,590,146Net Income 2017: -$87,3662017Revenue 2018: $1,877,196Expenses 2018: $1,477,985Net Income 2018: $399,2112018Revenue 2019: $1,639,868Expenses 2019: $1,589,299Net Income 2019: $50,5692019Revenue 2020: $2,237,122Expenses 2020: $1,798,001Net Income 2020: $439,1212020

Highlighted filing

2020

Revenue$2,237,122
Expenses$1,798,001
Net Income$439,121
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,141
Liabilities
$142,477
Net assets
$2,517,664
Revenue
$2,237,122
Expenses
$1,798,001
Net income
$439,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$2.24$1.80$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.64$1.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.41$1.88$1.48$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.50$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.86$2.03$0.17
2015Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$4.20$2.08$2.12
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$4.43$1.98$2.46
2013Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$5.00$1.84$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$4.16
2011Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$4.17$2.40$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,237,122
Mission and Program Overview

Mission

Transportation of the sick

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,136,901$2,517,664▲ $380,763
Land, Buildings, and Equipment, Net$1,215,647$1,386,772▲ $171,125
Accounts Receivable$973,958$1,141,953▲ $167,995
Cash and Non-Interest-Bearing Accounts$-7,403$132,335▲ $139,738
Prepaid Expenses and Deferred Charges$-919$-919→ $0
Total Assets$2,181,283$2,660,141▲ $478,858
Liabilities
Unsecured Notes Loans Payable-$158,349-
Other Liabilities$66,761$21,643▼ $45,118
Accounts Payable and Accrued Expenses$-22,379$-37,515▼ $15,136
Total Liabilities$44,382$142,477▲ $98,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,136,901$2,517,664▲ $380,763
Total Liabilities and Net Assets / Fund Balance$2,181,283$2,660,141▲ $478,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,386,772$637,122$2,023,894
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis ZimmermanDirector
John GerlachDirector
Richard HandleyDirector
Sam NibertDirector
Tracy DoolittleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,478
Program Service Revenue
$2,106,441
Investment Income
$203
Other Revenue
$0
All Other Contributions
$78,470
Change in Net Assets
$439,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,975
Other Expenses$557,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,959--$1,173,959
Insurance$206,516--$206,516
Payroll Taxes$67,016--$67,016
Office Expenses$61,234$1,019-$62,253
All Other Expenses$56,925--$56,925
Other Expenses$26,248--$26,248
Depreciation Depletion$24,872--$24,872
Occupancy$8,238--$8,238
Fees for Services Accounting-$400-$400
Interest$-89--$-89
Total Functional Expenses$1,796,582$1,419$0$1,798,001
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
N/p Farmers Bank$56,921
Payroll Liabilities$49,146
Child Support$2,397
Medicare$-6
Medicare Company$-6
Fica$-26
Fica$-26
Fed Tax W/h$-28
Direct Deposit Liabilities$-3,593
Credit Card$-83,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by management before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mason County Emergency Ambulance
EIN
55-0767609
Phone
3046756134
Address
911 EMERGENCY DRIVE, POINT PLEASANT, WV 25550

Signing Officer

Name
Dennis Zimmerman
Title
Director
Phone
3046756134
Signed
2021-05-13

Organization Details

Principal Officer
Dennis Zimmerman
Voting Board Members
4
Independent Board Members
4
Employees
54

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,872 direct adj to r/e in fye 6/30/20 33,415 unexplained addl decr in loan bal 8,776 total 67,063”

Raw XML Appendix353 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/OtherLiabilitiesOrgGrp/Amt7-28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-3593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-83136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P FARMERS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FED TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386772
IRS990ScheduleD/TotalLiabilityAmt021643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 24,872 DIRECT ADJ TO R/E IN FYE 6/30/20 33,415 UNEXPLAINED ADDL DECR IN LOAN BAL 8,776 TOTAL 67,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02181283
IRS990/TotalAssetsEOYAmt02660141
IRS990/TotalAssetsGrp/BOYAmt02181283
IRS990/TotalAssetsGrp/EOYAmt02660141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130478
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044382
IRS990/TotalLiabilitiesEOYAmt0142477
IRS990/TotalLiabilitiesGrp/BOYAmt044382
IRS990/TotalLiabilitiesGrp/EOYAmt0142477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02517664
IRS990/TotalProgramServiceExpensesAmt01796582
IRS990/TotalProgramServiceRevenueAmt02106441
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02106441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02660141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 EMERGENCY DRIVE
IRS990/USAddress/CityNm0POINT PLEASANT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046756134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY EMERGENCY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0550767609
ReturnHeader/Filer/PhoneNum03046756134
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 EMERGENCY DRIVE
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472475809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046756774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T08:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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