Civic Intelligence

Mason County Emergency Ambulance

990 • Fiscal year 2017 • EIN 55-0767609

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,289,505

Down $102,973 (-7.4%) from 2016

Net Assets

Down

$1,270,853

Down $87,588 (-6.4%) from 2016

Liabilities

Down

$18,652

Down $15,385 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Down

$1,502,780

Down $355,451 (-19%) from 2016

Expenses

Down

$1,590,146

Down $438,515 (-22%) from 2016

Net Income

Up

-$87,366

Up $83,064 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,289,505
Liabilities$18,652
Net Assets$1,270,853
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,502,780
Expenses$1,590,146
Net Income-$87,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,502,780
Mission and Program Overview

Mission

Transportation of the sick

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,358,441$1,270,853▼ $87,588
Land, Buildings, and Equipment, Net$1,073,900$1,073,900→ $0
Accounts Receivable$209,210$142,637▼ $66,573
Cash and Non-Interest-Bearing Accounts$20,658$44,206▲ $23,548
Savings and Temporary Cash Investments$88,710$28,762▼ $59,948
Total Assets$1,392,478$1,289,505▼ $102,973
Liabilities
Other Liabilities$21,468$13,616▼ $7,852
Accounts Payable and Accrued Expenses$12,569$5,036▼ $7,533
Total Liabilities$34,037$18,652▼ $15,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,441$1,270,853▼ $87,588
Total Liabilities and Net Assets / Fund Balance$1,392,478$1,289,505▼ $102,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,900$637,122$1,711,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,644
Program Service Revenue
$1,466,104
Investment Income
$32
Other Revenue
$0
All Other Contributions
$36,644
Change in Net Assets
$-87,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,829
Other Expenses$417,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,660--$1,048,660
Insurance$129,433--$129,433
Payroll Taxes$124,169--$124,169
All Other Expenses$57,862--$57,862
Office Expenses$30,480$7,512-$37,992
Other Expenses$18,383--$18,383
Fees for Services Accounting-$5,372-$5,372
Occupancy$2,043--$2,043
Interest$43--$43
Total Functional Expenses$1,577,262$12,884$0$1,590,146
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$18,950
Child Support$3,378
Ohio W/h$427
Fica$174
Medicare Company$41
Wv State W/h$-36
Medicare$-472
Direct Deposit Liabilities$-1,527
Fica$-2,016
Fed Tax W/h$-5,303
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
Tracy Doolittle
Title
Director
Phone
3046756134
Signed
2018-05-09

Organization Details

Principal Officer
Tracy Doolittle
Voting Board Members
4
Independent Board Members
4
Employees
51

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Raw XML Appendix323 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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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0193CB481611F453A60B12EDAACD1961D0D54234F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:18:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,505
Liabilities
$18,652
Net assets
$1,270,853
Revenue
$1,502,780
Expenses
$1,590,146
Net income
-$87,366
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