Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 55-6029431

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile

View Organization Page

660 Oakmound RoadClarksburg, WV 26301

(304) 623-4295

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$146,912

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,406,819

Up $1,047,600 (+16%) from 2019

Net Assets

Up

$6,266,258

Up $399,799 (+6.8%) from 2019

Liabilities

Up

$1,140,561

Up $647,801 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$4,273,733

Down $226,084 (-5.0%) from 2019

Expenses

Up

$3,909,385

Up $268,376 (+7.4%) from 2019

Net Income

Down

$364,348

Down $494,460 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,937,775Liabilities 2010: $150,724Net Assets 2010: $1,787,0512010Assets 2011: $2,070,301Liabilities 2011: $179,881Net Assets 2011: $1,890,4202011Assets 2012: $2,948,834Liabilities 2012: $456,518Net Assets 2012: $2,492,3162012Assets 2013: $2,940,700Liabilities 2013: $360,349Net Assets 2013: $2,580,3512013Assets 2014: $3,496,329Liabilities 2014: $381,022Net Assets 2014: $3,115,3072014Assets 2015: $4,266,374Liabilities 2015: $263,958Net Assets 2015: $4,002,4162015Assets 2016: $4,965,997Liabilities 2016: $468,525Net Assets 2016: $4,497,4722016Assets 2017: $5,145,994Liabilities 2017: $369,424Net Assets 2017: $4,776,5702017Assets 2018: $5,326,020Liabilities 2018: $334,548Net Assets 2018: $4,991,4722018Assets 2019: $6,359,219Liabilities 2019: $492,760Net Assets 2019: $5,866,4592019Assets 2020: $7,406,819Liabilities 2020: $1,140,561Net Assets 2020: $6,266,2582020Assets 2021: $7,631,431Liabilities 2021: $337,152Net Assets 2021: $7,294,2792021Assets 2022: $7,682,591Liabilities 2022: $733,311Net Assets 2022: $6,949,2802022Assets 2023: $7,140,647Liabilities 2023: $587,411Net Assets 2023: $6,553,2362023Assets 2024: $7,924,267Liabilities 2024: $1,529,405Net Assets 2024: $6,394,8622024

Highlighted filing

2020

Assets$7,406,819
Liabilities$1,140,561
Net Assets$6,266,258
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8402010Expenses 2011: $2,953,3042011Revenue 2012: $3,520,516Expenses 2012: $2,918,620Net Income 2012: $601,8962012Revenue 2013: $3,114,924Expenses 2013: $3,026,714Net Income 2013: $88,2102013Revenue 2014: $3,589,262Expenses 2014: $3,052,285Net Income 2014: $536,9772014Revenue 2015: $4,121,300Expenses 2015: $3,228,832Net Income 2015: $892,4682015Revenue 2016: $4,073,880Expenses 2016: $3,583,044Net Income 2016: $490,8362016Revenue 2017: $4,081,008Expenses 2017: $3,803,912Net Income 2017: $277,0962017Revenue 2018: $3,862,017Expenses 2018: $3,632,523Net Income 2018: $229,4942018Revenue 2019: $4,499,817Expenses 2019: $3,641,009Net Income 2019: $858,8082019Revenue 2020: $4,273,733Expenses 2020: $3,909,385Net Income 2020: $364,3482020Revenue 2021: $4,621,290Expenses 2021: $3,970,022Net Income 2021: $651,2682021Revenue 2022: $4,274,359Expenses 2022: $4,519,866Net Income 2022: -$245,5072022Revenue 2023: $4,419,439Expenses 2023: $4,878,459Net Income 2023: -$459,0202023Revenue 2024: $5,157,055Expenses 2024: $5,378,511Net Income 2024: -$221,4562024

Highlighted filing

2020

Revenue$4,273,733
Expenses$3,909,385
Net Income$364,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,348,321
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,856,289$3,635,431▲ $779,142
Land, Buildings, and Equipment, Net$1,976,617$2,204,377▲ $227,760
Cash and Non-Interest-Bearing Accounts$922,953$1,002,511▲ $79,558
Accounts Receivable$466,070$415,901▼ $50,169
Investments in Publicly Traded Securities$32,187$34,881▲ $2,694
Total Assets$6,359,219$7,406,819▲ $1,047,600
Other Assets Total$105,103$113,718▲ $8,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,136$457,646▲ $121,510
Unsecured Notes Loans Payable-$391,527-
Other Liabilities$110,464$151,477▲ $41,013
Accounts Payable and Accrued Expenses$46,160$139,911▲ $93,751
Total Liabilities$492,760$1,140,561▲ $647,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,866,459$6,266,258▲ $399,799
Total Net Assets Fund Balance$5,866,459$6,266,258▲ $399,799
Total Liabilities and Net Assets / Fund Balance$6,359,219$7,406,819▲ $1,047,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,356,483$1,531,017$2,887,494
Buildings$784,241$335,213$1,119,454
Leasehold Improvements$57,600$30,235$87,835
Other Land Buildings$6,053$32,262$38,315
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RockExecutive DirectorFT$146,912$146,912

Board Members and Trustees

NameTitle
John ToddPresident
Paul Howe IIIVice-President
Patsy TrecostBoard Member
Chris GoodeMedical Director
David PeasekSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,248
Program Service Revenue
$3,744,429
Investment Income
$155,633
Other Revenue
$3,423
All Other Contributions
$233
Change in Net Assets
$364,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,733
Total Revenue per Audited Statements
$4,273,733
Total Revenue per Form 990
$4,273,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,745,718
Other Expenses$1,163,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,933,683$107,650-$2,041,333
Depreciation Depletion$455,288$20,738-$476,026
Other Employee Benefits$220,241$33,093-$253,334
Payroll Taxes$204,003$25,851-$229,854
Current Officers, Directors, Trustees, and Key Employees-$146,912-$146,912
Occupancy$26,120$60,983-$87,103
Office Expenses-$82,844-$82,844
Insurance$76,538--$76,538
Pension Plan Contributions$60,740$13,545-$74,285
Other Expenses$44,055$11,704-$44,055
Interest-$19,625-$19,625
Conferences and Meetings$16,442--$16,442
All Other Expenses$180$14,365-$14,545
Fees for Services Accounting-$10,970-$10,970
Advertising-$10,163-$10,163
Fees for Service Investment Mgmnt Fees-$8,508-$8,508
Fees for Services Other-$6,300-$6,300
Fees for Services Legal-$2,660-$2,660
Travel-$1,923-$1,923
Total Functional Expenses$3,291,943$617,442$0$3,909,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,385
Total Expenses per Audited Statements$3,909,385
Total Expenses per Form 990$3,909,385
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
State Withholding$96,570
Accrued Other Withholdings$34,943
Federal Withholding$14,117
Federal income taxes$5,847
Accrued Payroll-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 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 21C

“The Board of Directors updates their conflict of interest questionaire 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 to the public upon written request. A nominal fee may be charged for any copies requested.”

Filing and Contact Details

Filer

Filer Name
Harrison County Emergency Squad Inc
EIN
55-6029431
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard B Rock
Title
Director
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Todd
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

X 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990/OtherRevenueMiscGrp/Desc0Royalty Income
IRS990/OtherRevenueMiscGrp/Desc1Support for High School Sports
IRS990/OtherRevenueMiscGrp/ExclusionAmt01498
IRS990/OtherRevenueMiscGrp/ExclusionAmt11925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11925
IRS990/OtherRevenueTotalAmt03423
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204003
IRS990/PayrollTaxesGrp/TotalAmt0229854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060740
IRS990/PensionPlanContributionsGrp/TotalAmt074285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Todd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03744429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03744429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01218705
IRS990/PYOtherRevenueAmt011725
IRS990/PYProgramServiceRevenueAmt03991749
IRS990/PYRevenuesLessExpensesAmt0858808
IRS990/PYSalariesCompEmpBnftPaidAmt02422304
IRS990/PYTotalExpensesAmt03641009
IRS990/PYTotalRevenueAmt04499817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03744429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02856289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03635431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03794598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03984462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03468227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03674955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03745798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018668040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150515
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020426036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04164846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04342024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03826469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04048866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04043831
IRS990ScheduleA/Total509Grp/TotalAmt020426036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04212148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04394303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03851525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04062096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020576551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119454
IRS990ScheduleD/EquipmentGrp/BookValueAmt01356483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01531017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02887494
IRS990ScheduleD/ExpensesSubtotalAmt03909385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Other Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04273733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204377
IRS990ScheduleD/TotalExpensesPerForm990Amt03909385
IRS990ScheduleD/TotalLiabilityAmt0151477
IRS990ScheduleD/TotalRevenuePerForm990Amt04273733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04273733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03909385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any tanning beds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 21c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06359219
IRS990/TotalAssetsEOYAmt07406819
IRS990/TotalAssetsGrp/BOYAmt06359219
IRS990/TotalAssetsGrp/EOYAmt07406819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370248
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03291943
IRS990/TotalFunctionalExpensesGrp/TotalAmt03909385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,406,819
Liabilities
$1,140,561
Net assets
$6,266,258
Revenue
$4,273,733
Expenses
$3,909,385
Net income
$364,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.53$6.39$5.16$5.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.59$6.55$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.73$6.95$4.27$4.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.34$7.29$4.62$3.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.41$1.14$6.27$4.27$3.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.49$5.87$4.50$3.64$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$4.99$3.86$3.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$4.08$3.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.47$4.50$4.07$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.26$4.00$4.12$3.23$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$3.59$3.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$3.11$3.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$3.52$2.92$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.89$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.81