Civic Intelligence

Southeastern Massachusetts Emergency Medical Services Council Inc

990 • Fiscal year 2015 • EIN 04-2867791

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 686Middleboro, MA 02346

(508) 946-3960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$269,146

Down $30,971 (-10%) from 2014

Net Assets

Down

$266,909

Down $4,759 (-1.8%) from 2014

Liabilities

Down

$2,237

Down $26,212 (-92%) from 2014

Revenue

Down

$255,992

Down $3,319 (-1.3%) from 2014

Expenses

Down

$260,751

Down $12,384 (-4.5%) from 2014

Net Income

Up

-$4,759

Up $9,065 (+66%) from 2014

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

2015

Assets$269,146
Liabilities$2,237
Net Assets$266,909

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

2015

Revenue$255,992
Expenses$260,751
Net Income-$4,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$255,992
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,517$178,322▼ $13,195
Accounts Receivable$73,308$67,384▼ $5,924
Land, Buildings, and Equipment, Net$35,292$23,440▼ $11,852
Total Assets$300,117$269,146▼ $30,971
Liabilities
Accounts Payable and Accrued Expenses$28,449$2,237▼ $26,212
Total Liabilities$28,449$2,237▼ $26,212
Net Assets / Fund Balance
Unrestricted Net Assets$271,668$266,909▼ $4,759
Total Net Assets Fund Balance$271,668$266,909▼ $4,759
Total Liabilities and Net Assets / Fund Balance$300,117$269,146▼ $30,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,440$125,556-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd CorreiaPresident
Alden CookVice President
Kevin PatridgeDirector
Mary LyonsDirector
William FlynnDirector
Andrew Old MdMedical Director
Mary Ellen SheaSecretary
Mary Ellen SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,340
Other Expenses$86,411
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$84,166$9,352-$93,518
Other Salaries and Wages$48,662$24,330-$72,992
Occupancy$6,600$6,600-$13,200
Depreciation Depletion$10,667$1,185-$11,852
All Other Expenses$9,078$1,035-$10,113
Payroll Taxes$6,264$1,566-$7,830
Fees for Services Accounting$6,750$750-$7,500
Insurance$3,445$383-$3,828
Other Expenses$3,100$345-$3,445
Office Expenses$2,857$318-$3,175
Travel$521--$521
Total Functional Expenses$212,936$47,815$0$260,751
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
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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 time 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, Part VI, Section C, 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 Emergency
EIN
04-2867791
Phone
5089463960
Address
PO BOX 686, MIDDLEBORO, MA 02346

Signing Officer

Name
David Faunce
Title
Executive Director
Phone
5089463960
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Faunce
Formed
1985
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
3
Volunteers
35

Preparer

Firm
Lynch Malloy Marini Llp
Address
99 LONGWATER CIRCLE SUITE200, NORWELL, MA 02061
Preparer
Robert J Lynch
Phone
7818715850
Raw XML Appendix361 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS RECEIVED FROM THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH ARE USED TO ASSIST EMS PROVIDER ORGANIZATIONS IMPROVE THEIR PROVISION OF CARE AND TO HELP THEM FOLLOW THE RULES AND REGULATIONS OF THE MDPH OFFICE OF EMERGENCY MEDICAL SERVICES. GRANT FUNDING IS USED AS REQUESTED OR NEEDED BY THESE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CURRENTLY REVIEWED BY THE EXECUTIVE COMMITTEE, AS IN OUR REVIEW REPORT FROM OUR INDEPENDENT ACCOUNTING FIRM. ANY PROBLEMS ARE IDENTIFIED FOR APPROPRIATE SOLUTIONS AND FOLLOW-UP IS MADE TO MAKE CERTAIN THOSE CHANGES ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE 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 TIME 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/ExplanationTxt3ALL 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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300117
IRS990/TotalAssetsEOYAmt0269146
IRS990/TotalAssetsGrp/BOYAmt0300117
IRS990/TotalAssetsGrp/EOYAmt0269146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255992
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028449
IRS990/TotalLiabilitiesEOYAmt02237
IRS990/TotalLiabilitiesGrp/BOYAmt028449
IRS990/TotalLiabilitiesGrp/EOYAmt02237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0521
IRS990/TravelGrp/TotalAmt0521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 686
IRS990/USAddress/CityNm0MIDDLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002346
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0WWW.SEMAEMS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAUNCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089463960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042867791
ReturnHeader/Filer/PhoneNum05089463960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LONGWATER CIRCLE SUITE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818715850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH
ReturnHeader/ReturnTs02016-01-19T09:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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