Civic Intelligence

Mason County Emergency Ambulance

990 • Fiscal year 2016 • EIN 55-0767609

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization Profile
911 Emergency DrivePoint Pleasant, WV 25550

(304) 675-6134

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,393

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,392,478

Up $1,615 (+0.1%) from 2015

Net Assets

Down

$1,358,441

Down $12,729 (-0.9%) from 2015

Liabilities

Up

$34,037

Up $14,344 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$1,858,231

Down $2,346,060 (-56%) from 2015

Expenses

Down

$2,028,661

Down $52,028 (-2.5%) from 2015

Net Income

Down

-$170,430

Down $2,294,032 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$1,392,478
Liabilities$34,037
Net Assets$1,358,441
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,858,231
Expenses$2,028,661
Net Income-$170,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,858,231
Mission and Program Overview

Mission

Transportation of the sick

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,473,751$1,358,441▼ $115,310
Land, Buildings, and Equipment, Net$1,077,102$1,073,900▼ $3,202
Accounts Receivable$246,999$209,210▼ $37,789
Savings and Temporary Cash Investments$88,425$88,710▲ $285
Cash and Non-Interest-Bearing Accounts$83,548$20,658▼ $62,890
Total Assets$1,496,074$1,392,478▼ $103,596
Liabilities
Other Liabilities$2,550$21,468▲ $18,918
Accounts Payable and Accrued Expenses$19,773$12,569▼ $7,204
Total Liabilities$22,323$34,037▲ $11,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,473,751$1,358,441▼ $115,310
Total Liabilities and Net Assets / Fund Balance$1,496,074$1,392,478▼ $103,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,900$637,122$1,711,022
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BlakeDirectorPT$8,393$8,393

Board Members and Trustees

NameTitle
Rick HandleyPresident
Beverly KnappBoard Member
Charles TolliverBoard Member
Dr Corbin MdBoard Member
Phyllis ArthurBoard Member
Ruth DunhamBoard Member
Dylan HandleyDirector
Beverly RidenourSecretary
Kevin DurstTreasurer
Elaine HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,696
Program Service Revenue
$1,765,466
Investment Income
$87
Other Revenue
$11,982
All Other Contributions
$80,696
Change in Net Assets
$-170,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,966
Other Expenses$633,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,528--$1,247,528
Insurance$176,827--$176,827
Payroll Taxes$147,438--$147,438
All Other Expenses$56,586--$56,586
Depreciation Depletion$54,616--$54,616
Office Expenses$40,299$10,000-$50,299
Other Expenses$30,389--$30,389
Fees for Services Accounting-$3,940-$3,940
Travel$339--$339
Interest$98--$98
Advertising$23--$23
Total Functional Expenses$2,014,721$13,940$0$2,028,661
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
Payroll Liabilities$8,267
Fed Tax W/h$3,856
Wv State W/h$3,628
Fica$2,127
Fica$2,127
Medicare$497
Medicare Company$497
Ohio W/h$469
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 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
Dylan Handley
Title
Director
Phone
3046756134
Signed
2017-03-31

Organization Details

Principal Officer
Dylan Handley
Voting Board Members
10
Independent Board Members
10
Employees
51

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 54,616 total 54,616”

Raw XML Appendix381 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/EquipmentGrp/BookValueAmt01073900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WV STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OHIO W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073900
IRS990ScheduleD/TotalLiabilityAmt021468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 54,616 TOTAL 54,616
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496074
IRS990/TotalAssetsEOYAmt01392478
IRS990/TotalAssetsGrp/BOYAmt01496074
IRS990/TotalAssetsGrp/EOYAmt01392478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080696
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02028661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022323
IRS990/TotalLiabilitiesEOYAmt034037
IRS990/TotalLiabilitiesGrp/BOYAmt022323
IRS990/TotalLiabilitiesGrp/EOYAmt034037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358441
IRS990/TotalProgramServiceExpensesAmt02014721
IRS990/TotalProgramServiceRevenueAmt01765466
IRS990/TotalReportableCompFromOrgAmt08393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01777535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392478
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 EMERGENCY DRIVE
IRS990/USAddress/CityNm0POINT PLEASANT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN HANDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046756134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T23:06:49+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,478
Liabilities
$34,037
Net assets
$1,358,441
Revenue
$1,858,231
Expenses
$2,028,661
Net income
-$170,430
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