Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2022 • EIN 55-6029431

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$204,664

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,682,591

Up $51,160 (+0.7%) from 2021

Net Assets

Down

$6,949,280

Down $344,999 (-4.7%) from 2021

Liabilities

Up

$733,311

Up $396,159 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$4,274,359

Down $346,931 (-7.5%) from 2021

Expenses

Up

$4,519,866

Up $549,844 (+14%) from 2021

Net Income

Down

-$245,507

Down $896,775 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$7,682,591
Liabilities$733,311
Net Assets$6,949,280
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$4,274,359
Expenses$4,519,866
Net Income-$245,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,294,221
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$3,779,255$3,500,458▼ $278,797
Land, Buildings, and Equipment, Net$1,862,263$2,213,822▲ $351,559
Cash and Non-Interest-Bearing Accounts$1,471,857$1,339,852▼ $132,005
Accounts Receivable$379,922$470,901▲ $90,979
Investments in Publicly Traded Securities$40,067$35,668▼ $4,399
Total Assets$7,631,431$7,682,591▲ $51,160
Other Assets Total$98,067$121,890▲ $23,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,672$528,607▲ $370,935
Other Liabilities$103,675$120,616▲ $16,941
Accounts Payable and Accrued Expenses$75,805$84,088▲ $8,283
Total Liabilities$337,152$733,311▲ $396,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,294,279$6,949,280▼ $344,999
Total Net Assets Fund Balance$7,294,279$6,949,280▼ $344,999
Total Liabilities and Net Assets / Fund Balance$7,631,431$7,682,591▲ $51,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,431,505$1,964,335$3,395,828
Buildings$730,855$388,599$1,119,454
Leasehold Improvements$47,687$40,148$87,835
Other Land Buildings$3,775$34,540$38,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RockExecutive DirectorFT$130,725$73,939$204,664
Jeffrey WayChiefFT$110,750$63,614$174,364

Board Members and Trustees

NameTitle
John ToddPresident
Susan ThomasBoard Member
Chris GoodeMedical Director
David PeasekSecretary
Paul Howe IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,059
Program Service Revenue
$3,770,427
Investment Income
$142,551
Other Revenue
$23,322
All Other Contributions
$7,100
Change in Net Assets
$-245,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,359
Total Revenue per Audited Statements
$4,274,359
Total Revenue per Form 990
$4,274,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,524
Other Expenses$1,457,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,136,454$147,168-$2,283,622
Depreciation Depletion$473,646$17,447-$491,093
Other Employee Benefits$219,029$60,539-$279,568
Payroll Taxes$213,418$31,032-$244,450
Current Officers, Directors, Trustees, and Key Employees-$162,161-$162,161
Insurance$112,607--$112,607
Office Expenses-$100,468-$100,468
Pension Plan Contributions$70,762$21,961-$92,723
Occupancy$27,293$61,820-$89,113
Other Expenses$50,011$18,683-$50,011
Advertising-$23,639-$23,639
Fees for Services Other-$18,720-$18,720
Fees for Services Legal-$16,792-$16,792
Conferences and Meetings$14,089--$14,089
Travel$9,411$2,725-$12,136
All Other Expenses$3,513$8,169-$11,682
Fees for Services Accounting-$11,470-$11,470
Interest-$8,440-$8,440
Fees for Service Investment Mgmnt Fees-$2,515-$2,515
Total Functional Expenses$3,799,578$720,288$0$4,519,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,519,866
Total Expenses per Audited Statements$4,519,866
Total Expenses per Form 990$4,519,866
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
Accrued Payroll$38,795
Accrued Other Withholdings$32,765
State Withholding$29,044
Federal Withholding$12,160
Federal income taxes$7,852
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
3046234295
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard Rock
Title
Executive Director
Phone
3046234295
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rock
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
66

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.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084088
IRS990/AccountsReceivableGrp/BOYAmt0379922
IRS990/AccountsReceivableGrp/EOYAmt0470901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ManagementAndGeneralAmt023639
IRS990/AdvertisingGrp/TotalAmt023639
IRS990/AllOtherContributionsAmt07100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03513
IRS990/AllOtherExpensesGrp/TotalAmt011682
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ROCK
IRS990/BooksInCareOfDetail/PhoneNum03046234295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 OAKMOUND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01471857
IRS990/CashNonInterestBearingGrp/EOYAmt01339852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162161
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0147168
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02136454
IRS990/CompDisqualPersonsGrp/TotalAmt02283622
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014089
IRS990/ConferencesMeetingsGrp/TotalAmt014089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142551
IRS990/CYOtherExpensesAmt01457342
IRS990/CYOtherRevenueAmt023322
IRS990/CYProgramServiceRevenueAmt03770427
IRS990/CYRevenuesLessExpensesAmt0-245507
IRS990/CYSalariesCompEmpBnftPaidAmt03062524
IRS990/CYTotalExpensesAmt04519866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04274359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0473646
IRS990/DepreciationDepletionGrp/TotalAmt0491093
IRS990/Desc0To provide immediate temporary aid to the sick and injured by providing ambulatory care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03799578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011470
IRS990/FeesForServicesAccountingGrp/TotalAmt011470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016792
IRS990/FeesForServicesLegalGrp/TotalAmt016792
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018720
IRS990/FeesForServicesOtherGrp/TotalAmt018720
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Rock
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Way
IRS990/Form990PartVIISectionAGrp/PersonNm2David Peasek
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4John Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Howe III
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Goode
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0105025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0330959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124887
IRS990/GrossReceiptsAmt04294221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0112607
IRS990/InsuranceGrp/TotalAmt0112607
IRS990/InterestGrp/ManagementAndGeneralAmt08440
IRS990/InterestGrp/TotalAmt08440
IRS990/InvestmentIncomeGrp/ExclusionAmt037526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035668
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02427622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213822
IRS990/LandBldgEquipCostOrOtherBssAmt04641432
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528607
IRS990/NetAssetsOrFundBalancesBOYAmt07294279
IRS990/NetAssetsOrFundBalancesEOYAmt06949280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105025
IRS990/NetUnrlzdGainsLossesInvstAmt0-99492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07294279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06949280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061820
IRS990/OccupancyGrp/ProgramServicesAmt027293
IRS990/OccupancyGrp/TotalAmt089113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100468
IRS990/OfficeExpensesGrp/TotalAmt0100468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098067
IRS990/OtherAssetsTotalGrp/EOYAmt0121890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279568
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Repairs
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Subscriptions and Rent Expenses
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118683
IRS990/OtherExpensesGrp/ProgramServicesAmt0413595
IRS990/OtherExpensesGrp/ProgramServicesAmt113037
IRS990/OtherExpensesGrp/ProgramServicesAmt242713
IRS990/OtherExpensesGrp/ProgramServicesAmt350011
IRS990/OtherExpensesGrp/TotalAmt0420134
IRS990/OtherExpensesGrp/TotalAmt113037
IRS990/OtherExpensesGrp/TotalAmt261396
IRS990/OtherExpensesGrp/TotalAmt350011
IRS990/OtherLiabilitiesGrp/BOYAmt0103675
IRS990/OtherLiabilitiesGrp/EOYAmt0120616
IRS990/OtherRevenueMiscGrp/Desc0Royalty Income
IRS990/OtherRevenueMiscGrp/Desc1Support for High School Sports
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022463
IRS990/OtherRevenueMiscGrp/ExclusionAmt1825
IRS990/OtherRevenueMiscGrp/ExclusionAmt234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
IRS990/OtherRevenueTotalAmt023322
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213418
IRS990/PayrollTaxesGrp/TotalAmt0244450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070762
IRS990/PensionPlanContributionsGrp/TotalAmt092723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03770427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03770427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173174
IRS990/PYOtherRevenueAmt015363
IRS990/PYProgramServiceRevenueAmt03743364
IRS990/PYRevenuesLessExpensesAmt0651268
IRS990/PYSalariesCompEmpBnftPaidAmt02796848
IRS990/PYTotalExpensesAmt03970022
IRS990/PYTotalRevenueAmt04621290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03770427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03770427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03743364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03794598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03984462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03468227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018761078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181368
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt021000547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04108486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04558722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04164846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04342024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03826469
IRS990ScheduleA/Total509Grp/TotalAmt021000547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04146012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04577927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04212148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04394303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03851525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021181915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119454
IRS990ScheduleD/EquipmentGrp/BookValueAmt01431505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01964335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395828
IRS990ScheduleD/ExpensesSubtotalAmt04519866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438795
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/RevenueSubtotalAmt04274359
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/TotalBookValueLandBuildingsAmt02213822
IRS990ScheduleD/TotalExpensesPerForm990Amt04519866
IRS990ScheduleD/TotalLiabilityAmt0120616
IRS990ScheduleD/TotalRevenuePerForm990Amt04274359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04274359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04519866
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount129486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Rock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey Way
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,682,591
Liabilities
$733,311
Net assets
$6,949,280
Revenue
$4,274,359
Expenses
$4,519,866
Net income
-$245,507
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits