Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,070,301
Up $132,526 (+6.8%) from 2010
Net Assets
Up$1,890,420
Up $103,369 (+5.8%) from 2010
Liabilities
Up$179,881
Up $29,157 (+19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,953,304
Up $141,464 (+5.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31873 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41447 |
| IRS990/AccountsReceivable/BOY | 0 | 308994 |
| IRS990/AccountsReceivable/EOY | 0 | 349305 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 North 12th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Clarksburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27517 |
| IRS990/Advertising/Total | 0 | 27517 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7765 |
| IRS990/AllOtherExpenses/Total | 0 | 18190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 429797 |
| IRS990/CashNonInterestBearing/EOY | 0 | 483172 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1744 |
| IRS990/ConferencesMeetings/Total | 0 | 1744 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 261103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 347245 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12626 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 288638 |
| IRS990/DepreciationDepletion/Total | 0 | 301264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide immediate temporary aid to the sick and injured by providing ambulatory care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2537728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4171 |
| IRS990/FeesForServicesLegal/Total | 0 | 4171 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4820 |
| IRS990/FeesForServicesOther/Total | 0 | 4820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Rock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Miley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Peasek |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ron Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Todd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Frank Angotti |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jonathan Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Howe |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15683 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 378 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 261103 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 378 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43899 |
| IRS990/GrossReceipts | 0 | 3072356 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 56484 |
| IRS990/Insurance/Total | 0 | 56484 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1079 |
| IRS990/Interest/Total | 0 | 1079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1457 |
| IRS990/InvestmentIncomePriorYear | 0 | 60539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1457 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1047894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2257993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1141748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1210099 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tim Miley |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1787051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1890420 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 378 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 378 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30950 |
| IRS990/Occupancy/ProgramServices | 0 | 21059 |
| IRS990/Occupancy/Total | 0 | 52009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51730 |
| IRS990/OfficeExpenses/Total | 0 | 51730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57236 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27725 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118431 |
| IRS990/OtherExpensePriorYear | 0 | 798400 |
| IRS990/OtherExpensesCurrentYear | 0 | 874722 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Uniforms |
| IRS990/OtherExpenses/Description | 2 | Rent Expenses |
| IRS990/OtherExpenses/Description | 3 | Medical Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69750 |
| IRS990/OtherExpenses/Total | 0 | 243367 |
| IRS990/OtherExpenses/Total | 1 | 15334 |
| IRS990/OtherExpenses/Total | 2 | 16794 |
| IRS990/OtherExpenses/Total | 3 | 69750 |
| IRS990/OtherLiabilities/BOY | 0 | 118851 |
| IRS990/OtherLiabilities/EOY | 0 | 138434 |
| IRS990/OtherRevenueCurrentYear | 0 | 28216 |
| IRS990/OtherRevenuePriorYear | 0 | 46142 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1453400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1522100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182831 |
| IRS990/PayrollTaxes/Total | 0 | 204550 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110066 |
| IRS990/PensionPlanContributions/Total | 0 | 125501 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2765519 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services, net |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2490073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2765519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2765519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 103369 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2765519 |
| IRS990/RevenuesLessExpensesCY | 0 | 103369 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132159 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2078582 |
| IRS990/SalariesEtcPriorYear | 0 | 2013440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 261103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 347245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 228591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 203880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 259637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1300456 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36947 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2765519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2490073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2571508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2393583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2276146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12496829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 59391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13797285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3026622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2837318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2800099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2597463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2535783 |
| IRS990ScheduleA/Total509/Total | 0 | 13797285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3028079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2839891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2804499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2611477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2572730 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13856676 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 482611 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 138939 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 619550 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 727488 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1003661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1638443 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 103369 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 103369 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16779 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2953304 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization recognizes the effect of income tax positions only if those positions are more than likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising expenses and vending revenue were matched with the income on expenses on page 9 of From 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising expenses and vending revenue were matched with the income on expenses on page 9 of From 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12045 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 45906 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 30675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 43834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal Withholding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | State Withholding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Other Withholdings |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherRevenues | 0 | 16779 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16779 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3056673 |
| IRS990ScheduleD/TotalExpenses | 0 | 2953304 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2953304 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 138434 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1210099 |
| IRS990ScheduleD/TotalRevenue | 0 | 3056673 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3056673 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2970083 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3073452 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15683 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5517 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23249 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43899 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23249 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43899 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Rock-N-On the River |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | On-SIte Coverage for Harriosn County High Schools |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28216 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9866 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9866 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 300 |
| IRS990ScheduleG/LicensedStates | 0 | WV |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Borad of Directors updates thier conflict of interest questionaires at the annual meeting when officers are elected. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing documents, conflict of interest policy and financial statements are made available upon to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization did not have any tanning beds. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11a The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized. Form 990 Part VI Section B Line 12c The Borad of Directors updates thier conflict of interest questionaires at the annual meeting when officers are elected. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy and financial statements are made available upon to the public upon written request. Form 990 Part V Section A Line 14b The Organization did not have any tanning beds. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.