National Ems Management Association Incorporated

990EZ • Fiscal year 2013 • EIN 20-4180115

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile WWW.NEMSMA.ORG

679 Encinitas Blvd Suite 21192024

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

116%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$49,858

Up $26,730 (+116%) from 2012

Net Assets

$46,575

Up $26,013 (+127%) from 2012

Liabilities

$3,283

Up $717 (+28%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin74th percentile

Revenue

$154,184

Up $23,904 (+18%) from 2012

Expenses

Down

$128,172

Down $5,482 (-4.1%) from 2012

Net Income

$26,012

Up $29,386 (+871%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$49,858

Liabilities$3,283

Net Assets$46,575

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$154,184

Expenses$128,172

Net Income$26,012

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Educate, advocate, and credential the ems leader, while guiding the evolution of the profession of paramedicine.

Filing and Contact Details

Filer

EIN: 20-4180115

Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName	0	MICHAEL TOUCHSTONE
CompensationExplanation/Compensation/PersonName	1	VINCENT ROBBINS
CompensationExplanation/Compensation/PersonName	2	SEAN CAFFREY
CompensationExplanation/Compensation/PersonName	3	TROY HAGEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16394
IRS990EZ/CashSavingsAndInvestments/EOY	0	44341
IRS990EZ/ContributionsGiftsGrantsEtc	0	131672
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	26012
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	154184
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20563
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20563
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46575
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL TOUCHSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VINCENT ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SEAN CAFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TROY HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6734
IRS990EZ/OtherAssetsTotal/EOY	0	5517
IRS990EZ/OtherExpensesTotal	0	128172
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MANAGED WEB PAGE AND DISCUSSION BOARD FOR THE COLLECTION DISSEMINATION OF INFORMATION FOR EMS STAKEHOLDERS. SYSTEM CREATED AND MODERATED BY VOLUNTEER BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	128172
IRS990EZ/ProgramServiceRevenue	0	22512
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2565
IRS990EZ/SumOfTotalLiabilities/EOY	0	3283
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3182 FULTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80238
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SEAN CAFFREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7203830250
IRS990EZ/TotalAssets/BOY	0	23128
IRS990EZ/TotalAssets/EOY	0	49858
IRS990EZ/TotalExpenses	0	128172
IRS990EZ/TotalProgramServiceExpenses	0	128172
IRS990EZ/TotalRevenue	0	154184
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	131672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	119077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	122922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	79056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	471900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	22512
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	22512
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	11203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	12384
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	63732
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	87319
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	581731
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	154184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	130280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	135306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	82905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	79056
IRS990ScheduleA/Total509/Total	0	581731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	154184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	130280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	135306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	82905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	79056
IRS990ScheduleA/TotalSupportTotal/Total	0	581731
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 12,500 OFFICE 3,722 CONFERENCES/MEETINGS 8,718 BOARD EXP 4,005 EDUCATION EXPENSE 12,987 FINANCIAL & BANKING EXP 309 MEMBERSHIP BENEFITS 45,410 NCEMSC SPONSORSHIP 15,949 OUTSIDE SERVICES 3,000 PROFESSIONAL DUES & MEM 2,415 PROFESSIONAL FEES 18,600 SPONSORSHIP SHARE 500 STATE TAXES 57 TOTAL 128,172
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 5,517 PREPAID EXPENSES AND DEFERRED CHARGES 6,734 0 TOTAL 6,734 5,517
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,565 3,283
IRS990ScheduleO/GeneralExplanation/Explanation	3	MANAGED WEB PAGE AND DISCUSSION BOARD FOR THE COLLECTION DISSEMINATION OF INFORMATION FOR EMS STAKEHOLDERS. SYSTEM CREATED AND MODERATED BY VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204180115
ReturnHeader/Filer/Name/BusinessNameLine1	0	NATIONAL EMS MANAGEMENT ASSOCIATION
ReturnHeader/Filer/NameControl	0	NATI
ReturnHeader/Filer/USAddress/AddressLine1	0	679 ENCINITAS BLVD SUITE 211
ReturnHeader/Filer/USAddress/City	0	ENCINITAS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92024
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	SEAN CAFFREY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX-PRO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	438 SOMERSET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	049671314
ReturnHeader/Preparer/Name	0	LINDA Y WILES
ReturnHeader/Preparer/Phone	0	2074875006
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T07:50:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,858
Liabilities: $3,283
Net assets: $46,575
Revenue: $154,184
Expenses: $128,172
Net income: $26,012

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.57	$1.01	$0.56	$4.79	$4.68	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.51	$0.46	$4.24	$3.91	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.87	$0.13	$3.14	$3.71	$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$1.00	$0.70	$2.83	$2.79	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.98	$1.31	$0.67	$2.61	$2.12	$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$1.43	$0.17	$1.50	$1.73	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$1.14	$0.41	$2.09	$2.32	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$1.26	$0.64	$0.62	$2.01	$2.05	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.44	$0.65	$1.20	$1.14	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.01	$0.59	$0.98	$0.83	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.89	$0.92	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.52	$0.04	$0.48	$1.13	$1.11	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.03	$0.47	$1.54	$1.28	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.03	$0.21	$1.30	$1.34	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.31	$0.07		$1.35	$1.30	$0.06