Civic Intelligence

Bluefield Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 55-6026852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 311Bluefield, WV 24701

(304) 327-7171

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,230,061

Up $230,697 (+3.3%) from 2015

Net Assets

Up

$7,221,435

Up $244,935 (+3.5%) from 2015

Liabilities

Down

$8,626

Down $14,238 (-62%) from 2015

Revenue

Down

$2,759,226

Down $121,057 (-4.2%) from 2015

Expenses

Down

$2,462,014

Down $116,889 (-4.5%) from 2015

Net Income

Down

$297,212

Down $4,168 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,004,959Liabilities 2011: $2,818Net Assets 2011: $6,002,1412011Assets 2012: $6,331,333Liabilities 2012: $2,932Net Assets 2012: $6,328,4012012Assets 2013: $6,054,343Liabilities 2013: $14,163Net Assets 2013: $6,040,1802013Assets 2014: $6,839,714Liabilities 2014: $20,276Net Assets 2014: $6,819,4382014Assets 2015: $6,999,364Liabilities 2015: $22,864Net Assets 2015: $6,976,5002015Assets 2016: $7,230,061Liabilities 2016: $8,626Net Assets 2016: $7,221,4352016Assets 2017: $7,984,770Liabilities 2017: $7,052Net Assets 2017: $7,977,7182017Assets 2018: $7,856,278Liabilities 2018: $117,290Net Assets 2018: $7,738,9882018Assets 2019: $9,191,070Liabilities 2019: $58,332Net Assets 2019: $9,132,7382019Assets 2020: $9,967,731Liabilities 2020: $377,790Net Assets 2020: $9,589,9412020Assets 2021: $11,282,442Liabilities 2021: $3,566Net Assets 2021: $11,278,8762021Assets 2022: $10,136,342Liabilities 2022: $18,275Net Assets 2022: $10,118,0672022Assets 2023: $11,634,627Liabilities 2023: $9,292Net Assets 2023: $11,625,3352023Assets 2024: $13,925,065Liabilities 2024: $302Net Assets 2024: $13,924,7632024

Highlighted filing

2016

Assets$7,230,061
Liabilities$8,626
Net Assets$7,221,435

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,886,356Expenses 2011: $2,346,310Net Income 2011: $540,0462011Revenue 2012: $2,735,384Expenses 2012: $2,440,763Net Income 2012: $294,6212012Revenue 2013: $2,471,189Expenses 2013: $2,397,655Net Income 2013: $73,5342013Revenue 2014: $2,918,425Expenses 2014: $2,411,904Net Income 2014: $506,5212014Revenue 2015: $2,880,283Expenses 2015: $2,578,903Net Income 2015: $301,3802015Revenue 2016: $2,759,226Expenses 2016: $2,462,014Net Income 2016: $297,2122016Revenue 2017: $2,932,554Expenses 2017: $2,465,114Net Income 2017: $467,4402017Revenue 2018: $2,881,099Expenses 2018: $2,604,223Net Income 2018: $276,8762018Revenue 2019: $3,532,207Expenses 2019: $2,712,509Net Income 2019: $819,6982019Revenue 2020: $3,382,580Expenses 2020: $3,086,302Net Income 2020: $296,2782020Revenue 2021: $4,490,967Expenses 2021: $3,044,844Net Income 2021: $1,446,1232021Revenue 2022: $4,260,852Expenses 2022: $3,280,451Net Income 2022: $980,4012022Revenue 2023: $4,710,313Expenses 2023: $3,475,834Net Income 2023: $1,234,4792023Revenue 2024: $4,605,075Expenses 2024: $3,693,699Net Income 2024: $911,3762024

Highlighted filing

2016

Revenue$2,759,226
Expenses$2,462,014
Net Income$297,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,710,118
Mission and Program Overview

Mission

To provide ambulance transport & rescue services to the regional area of southern west virginia and southwest virginia.

To provide ambulance/emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,976,500$7,221,435▲ $244,935
Investments Other Securities$5,086,618$5,277,917▲ $191,299
Accounts Receivable$793,767$905,595▲ $111,828
Land, Buildings, and Equipment, Net$561,223$780,072▲ $218,849
Savings and Temporary Cash Investments$557,451$264,712▼ $292,739
Other Notes and Loans Receivable, Net-$1,475-
Cash and Non-Interest-Bearing Accounts$305$290▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,999,364$7,230,061▲ $230,697
Liabilities
Accounts Payable and Accrued Expenses$22,864$8,626▼ $14,238
Total Liabilities$22,864$8,626▼ $14,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,976,500$7,221,435▲ $244,935
Total Liabilities and Net Assets / Fund Balance$6,999,364$7,230,061▲ $230,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$42,769-
Other Land Buildings$516,101$2,141,500-
Land$2,540--
Equipment$119,004$816,979-
Leasehold Improvements$142,427$377,379-
Other Securities$128,050--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry S KammerPresident/secretary
Charles a PetersBoard Member
James KadeBoard Member
Joe VinciguerraBoard Member
Karen DissibioBoard Member
Rick MathenaBoard Member
Robert HogeBoard Member
Judi ParrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$2,504,113
Investment Income
$252,640
Other Revenue
$2,298
All Other Contributions
$175
Change in Net Assets
$297,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,766
Other Expenses$707,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,184--$1,393,184
Depreciation Depletion$203,269--$203,269
Other Employee Benefits$179,676--$179,676
Payroll Taxes$173,718--$173,718
All Other Expenses$145,332--$145,332
Insurance$78,756--$78,756
Other Expenses$35,256--$35,256
Fees for Services Other$18,779--$18,779
Office Expenses$18,320--$18,320
Fees for Services Accounting$12,147--$12,147
Pension Plan Contributions$8,188--$8,188
Travel$4,330--$4,330
Occupancy$3,000--$3,000
Advertising$2,696--$2,696
Total Functional Expenses$2,462,014$0$0$2,462,014
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
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, Section B, Line 11B

The 990 is not provided to the board prior to filing.

Form 990, Part VI, Section C, Line 19

Bluefield rescue squad makes its governing documents, conflict of interest policy and financial statements available to the public at its offices during normal business hours or by request.

Filing and Contact Details

Filer

Filer Name
Bluefield Rescue Squad Inc
EIN
55-6026852
Phone
3043277171
Address
PO BOX 311, BLUEFIELD, WV 24701

Signing Officer

Name
Sam Pennington
Title
Administrator
Phone
3043259471
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Pennington
Formed
1965
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
Kristie Hancock-clifton CPA
Phone
3043258157
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss -52,277.

Raw XML AppendixShowing 400 of 855 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02504113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02556191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02624006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02268706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02428487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012381503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287745
IRS990ScheduleA/InvestmentIncomeCYPct00.09410
IRS990ScheduleA/InvestmentIncomePYPct00.08650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90470
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal509Amt012383923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02504288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02556371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02624126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02430182
IRS990ScheduleA/Total509Grp/TotalAmt012383923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02818216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02875726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02494583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02679917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013687957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0935983
IRS990ScheduleD/LandGrp/BookValueAmt02540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377379
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0519806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02141500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02657601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31023
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt913325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1026427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt165020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1812766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1943958
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt207839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2212902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2650961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt279553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2828002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2927534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3028960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3139259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3225866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3341382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3455306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3515894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3636402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3725984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3856524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3915120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4033069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4131719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4247250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4421965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4510413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4616784
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4716260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4810190
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4922170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5015114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5110608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5225439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5366171
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt545881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5525170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5625270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5725400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5859260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5950380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6049360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt612938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6247060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6351534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6436360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6521351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6625759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6710925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6810420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6915324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7016705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7151229

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$4.61$3.69$0.91
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$4.71$3.48$1.23
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$4.26$3.28$0.98
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.49$3.04$1.45
2020Detailed filing. Detailed filing data is available for this year.$9.97$0.38$9.59$3.38$3.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.19$0.06$9.13$3.53$2.71$0.82
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.12$7.74$2.88$2.60$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.01$7.98$2.93$2.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$2.76$2.46$0.30
2015Summary only. Only limited summary data is available for this year.$7.00$0.02$6.98$2.88$2.58$0.30
2014Summary only. Only limited summary data is available for this year.$6.84$0.02$6.82$2.92$2.41$0.51
2013Summary only. Only limited summary data is available for this year.$6.05$0.01$6.04$2.47$2.40$0.07
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$2.74$2.44$0.29
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$2.89$2.35$0.54