Civic Intelligence

Southeastern Massachusetts Emergency Medical Services Council Inc

990 • Fiscal year 2022 • EIN 04-2867791

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

PO Box 786N Dighton, MA 02764

(508) 946-3960

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$219,506

Up $38,723 (+21%) from 2021

Net Assets

Up

$213,823

Up $37,713 (+21%) from 2021

Liabilities

Up

$5,683

Up $1,010 (+22%) from 2021

Revenue

Down

$228,998

Down $992 (-0.4%) from 2021

Expenses

Down

$191,285

Down $33,603 (-15%) from 2021

Net Income

Up

$37,713

Up $32,611 (+639%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $288,359Liabilities 2012: $7,1642012Assets 2013: $305,664Liabilities 2013: $20,172Net Assets 2013: $285,4922013Assets 2014: $300,117Liabilities 2014: $28,449Net Assets 2014: $271,6682014Assets 2015: $269,146Liabilities 2015: $2,237Net Assets 2015: $266,9092015Assets 2016: $266,769Liabilities 2016: $1,192Net Assets 2016: $265,5772016Assets 2017: $228,022Liabilities 2017: $909Net Assets 2017: $227,1132017Assets 2018: $174,455Liabilities 2018: $3,700Net Assets 2018: $170,7552018Assets 2019: $180,746Liabilities 2019: $3,229Net Assets 2019: $177,5172019Assets 2020: $174,515Liabilities 2020: $3,507Net Assets 2020: $171,0082020Assets 2021: $180,783Liabilities 2021: $4,673Net Assets 2021: $176,1102021Assets 2022: $219,506Liabilities 2022: $5,683Net Assets 2022: $213,8232022Assets 2023: $207,095Liabilities 2023: $6,090Net Assets 2023: $201,0052023Assets 2024: $142,699Liabilities 2024: $5,738Net Assets 2024: $136,9612024Assets 2025: $120,992Liabilities 2025: $364Net Assets 2025: $120,6282025

Highlighted filing

2022

Assets$219,506
Liabilities$5,683
Net Assets$213,823

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $186,074Expenses 2012: $173,391Net Income 2012: $12,6832012Revenue 2013: $233,817Expenses 2013: $229,520Net Income 2013: $4,2972013Revenue 2014: $259,311Expenses 2014: $273,135Net Income 2014: -$13,8242014Revenue 2015: $255,992Expenses 2015: $260,751Net Income 2015: -$4,7592015Revenue 2016: $246,991Expenses 2016: $248,323Net Income 2016: -$1,3322016Revenue 2017: $195,392Expenses 2017: $233,857Net Income 2017: -$38,4652017Revenue 2018: $189,028Expenses 2018: $245,385Net Income 2018: -$56,3572018Revenue 2019: $235,355Expenses 2019: $228,594Net Income 2019: $6,7612019Revenue 2020: $235,365Expenses 2020: $241,874Net Income 2020: -$6,5092020Revenue 2021: $229,990Expenses 2021: $224,888Net Income 2021: $5,1022021Revenue 2022: $228,998Expenses 2022: $191,285Net Income 2022: $37,7132022Revenue 2023: $229,000Expenses 2023: $241,818Net Income 2023: -$12,8182023Revenue 2024: $129,000Expenses 2024: $193,044Net Income 2024: -$64,0442024Revenue 2025: $129,000Expenses 2025: $145,333Net Income 2025: -$16,3332025

Highlighted filing

2022

Revenue$228,998
Expenses$191,285
Net Income$37,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$228,998
Mission and Program Overview

Mission

The organization provides assistance to all ems provider organizations within a geographically defined area within the commonwealth of massachusetts (defined by the massachusetts department of public health). We are tasked with helping services improve their provision of care and to help them follow the rules and regulations of the mdph office of emergency medical services while making certain that mdph oems is aware of the problems that face the ems providers (both services and orgranizations on a day-to-day basis).

The organization provides assistance to all ems provider organizations within a geographically defined area within the commonwealth of massachusetts (defined by the massachusetts department of public health). We are tasked with helping services improve their provision of care and to help them follow the rules & regulations of the mdph office of emergency medical services while making certain that mdph oems is aware of the problems that face the ems providers (both services and organizations on a day-to-day basis).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,871$124,900▼ $8,971
Accounts Receivable$46,611$78,168▲ $31,557
Land, Buildings, and Equipment, Net$301$16,438▲ $16,137
Total Assets$180,783$219,506▲ $38,723
Liabilities
Accounts Payable and Accrued Expenses$4,673$5,683▲ $1,010
Total Liabilities$4,673$5,683▲ $1,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,110$213,823▲ $37,713
Total Net Assets Fund Balance$176,110$213,823▲ $37,713
Total Liabilities and Net Assets / Fund Balance$180,783$219,506▲ $38,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,438$131,925$148,363
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Andrew Old MdMedical Dire$9,000$9,000

Board Members and Trustees

NameTitle
Justin AlexanderPresident
Brian LegendreDirector
Donna RexDirector
Kevin PatridgeDirector
Justin DesroisersTreasurer/se
Ron AudetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,082
Other Expenses$46,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,599$8,622-$86,221
Comp Disqual Persons$24,971$2,775-$27,746
Other Salaries and Wages$11,621$5,810-$17,431
Payroll Taxes$7,914$1,978-$9,892
All Other Expenses$6,802$2,195-$8,997
Fees for Services Accounting-$6,444-$6,444
Insurance$1,903$1,904-$3,807
Other Employee Benefits$3,034$758-$3,792
Other Expenses$3,364$2,612-$3,364
Occupancy$1,353$1,354-$2,707
Office Expenses-$2,329-$2,329
Depreciation Depletion$522$58-$580
Travel$501--$501
Total Functional Expenses$154,446$36,839$0$191,285
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is currently reviewed by the executive committee, as in our review report from our independent accounting firm. Any problems are idenified for appropriate solutions and follow-up is made to make certain those changes are completed.

Form 990, Page 6, Part VI, Line 12C

All members of the council are subject to existing state requirements for both conflict of interest and compliance with public meeting requirements. Periodic reviews are conducted to ensure the organization is operated in a manner consistent with charitable purposes and does not engage in activities that could jeoparidize its tax-exempt status.

Form 990, Page 6, Part VI, Line 15A

The compensation package for each employee of the organization will be reviewed by the officers, with comparison to industry norms such as other state of massachusetts regional ems offices. The only employees of the organization are the executive director, an assistant executive director and a full tie hourly administrative assistant. All compensation packages are evaluated by the executive director and presented to the executive committee for concurrence. The executive director's compensation is reviewed directly by the executive committee.

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE.

Form 990, Page 6, Part VI, Line 19

All governing documents are provided to the massachusetts department of public health, the secretary of state of the commonwealth of massachusetts and are readily available upon request for review in the office.

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts Emergenc
EIN
04-2867791
Phone
5089463960
Address
PO BOX 786, N DIGHTON, MA 02764

Signing Officer

Name
Laurie White
Title
Executive Director
Phone
5089463960
Signed
2022-11-01

Organization Details

Principal Officer
Laurie White
Formed
1985
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
2

Preparer

Firm
Lynch Marini & Associates Inc
Address
99 LONGWATER CIRCLE SUITE 200, NORWELL, MA 02061
Preparer
Robert J Lynch CPA
Phone
7818715850
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides assistance to all ems provider organizations within a geographically defined area within the commonwealth of massachusetts (defined by the massachusetts department of public health). We are tasked with helping services improve their provision of care and to help them follow the rules & regulations of the mdph office of emergency medical services while making certain that mdph oems is aware of the problems that face the ems providers (both services and organizations on a day-to-day basis).

Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118736
IRS990ScheduleA/TotalSupportAmt01118736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO ALL EMS PROVIDER ORGANIZATIONS WITHIN A GEOGRAPHICALLY DEFINED AREA WITHIN THE COMMONWEALTH OF MASSACHUSETTS (DEFINED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH). WE ARE TASKED WITH HELPING SERVICES IMPROVE THEIR PROVISION OF CARE AND TO HELP THEM FOLLOW THE RULES & REGULATIONS OF THE MDPH OFFICE OF EMERGENCY MEDICAL SERVICES WHILE MAKING CERTAIN THAT MDPH OEMS IS AWARE OF THE PROBLEMS THAT FACE THE EMS PROVIDERS (BOTH SERVICES AND ORGANIZATIONS ON A DAY-TO-DAY BASIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CURRENTLY REVIEWED BY THE EXECUTIVE COMMITTEE, AS IN OUR REVIEW REPORT FROM OUR INDEPENDENT ACCOUNTING FIRM. ANY PROBLEMS ARE IDENIFIED FOR APPROPRIATE SOLUTIONS AND FOLLOW-UP IS MADE TO MAKE CERTAIN THOSE CHANGES ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE COUNCIL ARE SUBJECT TO EXISTING STATE REQUIREMENTS FOR BOTH CONFLICT OF INTEREST AND COMPLIANCE WITH PUBLIC MEETING REQUIREMENTS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARIDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE FOR EACH EMPLOYEE OF THE ORGANIZATION WILL BE REVIEWED BY THE OFFICERS, WITH COMPARISON TO INDUSTRY NORMS SUCH AS OTHER STATE OF MASSACHUSETTS REGIONAL EMS OFFICES. THE ONLY EMPLOYEES OF THE ORGANIZATION ARE THE EXECUTIVE DIRECTOR, AN ASSISTANT EXECUTIVE DIRECTOR AND A FULL TIE HOURLY ADMINISTRATIVE ASSISTANT. ALL COMPENSATION PACKAGES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR CONCURRENCE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED DIRECTLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH, THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS AND ARE READILY AVAILABLE UPON REQUEST FOR REVIEW IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180783
IRS990/TotalAssetsEOYAmt0219506
IRS990/TotalAssetsGrp/BOYAmt0180783
IRS990/TotalAssetsGrp/EOYAmt0219506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228998
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04673
IRS990/TotalLiabilitiesEOYAmt05683
IRS990/TotalLiabilitiesGrp/BOYAmt04673
IRS990/TotalLiabilitiesGrp/EOYAmt05683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213823
IRS990/TotalProgramServiceExpensesAmt0154446
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219506
IRS990/TravelGrp/ProgramServicesAmt0501
IRS990/TravelGrp/TotalAmt0501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 OAK STREET SUITE 207
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0WWW.SEMAEMS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089463960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS EMERGENC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042867791
ReturnHeader/Filer/PhoneNum05089463960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0N DIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LONGWATER CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818715850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH CPA
ReturnHeader/ReturnTs02022-11-11T09:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.29$1.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.29$1.93$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$2.29$2.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$2.29$1.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$2.30$2.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$2.35$2.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$2.35$2.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.71$1.89$2.45$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.95$2.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$2.56$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$2.59$2.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.85$2.34$2.30$0.04
2012Summary only. Only limited summary data is available for this year.$2.88$0.07$1.86$1.73$0.13