Civic Intelligence

Belton Ems Inc

990 • Fiscal year 2017 • EIN 23-7051980

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 509Belton, SC 29627

(864) 338-7555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,996

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$704,368

Down $127,609 (-15%) from 2016

Net Assets

Down

$571,021

Down $112,710 (-16%) from 2016

Liabilities

Down

$133,347

Down $14,899 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$1,257,395

Down $111 (-0.0%) from 2016

Expenses

Down

$1,370,105

Down $32,445 (-2.3%) from 2016

Net Income

Up

-$112,710

Up $32,334 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2016: $831,977Liabilities 2016: $148,246Net Assets 2016: $683,7312016Assets 2017: $704,368Liabilities 2017: $133,347Net Assets 2017: $571,0212017Assets 2018: $701,017Liabilities 2018: $58,616Net Assets 2018: $642,4012018Assets 2019: $830,633Liabilities 2019: $305,706Net Assets 2019: $524,9272019Assets 2020: $935,946Liabilities 2020: $372,395Net Assets 2020: $563,5512020Assets 2021: $907,541Liabilities 2021: $475,514Net Assets 2021: $432,0272021Assets 2022: $593,560Liabilities 2022: $58,345Net Assets 2022: $535,2152022Assets 2023: $208,707Liabilities 2023: $0Net Assets 2023: $208,7072023Assets 2024: $68,441Liabilities 2024: $0Net Assets 2024: $68,4412024

Highlighted filing

2017

Assets$704,368
Liabilities$133,347
Net Assets$571,021
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,257,506Expenses 2016: $1,402,550Net Income 2016: -$145,0442016Revenue 2017: $1,257,395Expenses 2017: $1,370,105Net Income 2017: -$112,7102017Revenue 2018: $1,504,895Expenses 2018: $1,433,515Net Income 2018: $71,3802018Revenue 2019: $1,333,613Expenses 2019: $1,451,293Net Income 2019: -$117,6802019Revenue 2020: $1,650,656Expenses 2020: $1,612,032Net Income 2020: $38,6242020Revenue 2021: $1,922,336Expenses 2021: $2,053,860Net Income 2021: -$131,5242021Revenue 2022: $715,050Expenses 2022: $611,862Net Income 2022: $103,1882022Revenue 2023: $34,527Expenses 2023: $361,035Net Income 2023: -$326,5082023Revenue 2024: $3,637Expenses 2024: $8,471Net Income 2024: -$4,8342024

Highlighted filing

2017

Revenue$1,257,395
Expenses$1,370,105
Net Income-$112,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,331,444
Mission and Program Overview

Mission

To provide quality pre-medical care and transportation services to hospitals, doctor's offices, and dialysis clinics to those in the anderson county, sc area.

To provide quality pre-medical care and transportation services in the anderson, sc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,731$571,021▼ $112,710
Cash and Non-Interest-Bearing Accounts$416,781$411,719▼ $5,062
Land, Buildings, and Equipment, Net$365,995$213,027▼ $152,968
Savings and Temporary Cash Investments$49,201$57,401▲ $8,200
Prepaid Expenses and Deferred Charges-$22,221-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$831,977$704,368▼ $127,609
Liabilities
Accounts Payable and Accrued Expenses$61,468$67,787▲ $6,319
Mortgage Notes Payable Secured by Investment Property$86,778$65,560▼ $21,218
Total Liabilities$148,246$133,347▼ $14,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,731$571,021▼ $112,710
Total Liabilities and Net Assets / Fund Balance$831,977$704,368▼ $127,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,405$741,374$832,779
Buildings$86,746$58,254$145,000
Leasehold Improvements$34,866$8,712$43,578
Land$10-$10
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RobinsonAdministratorFT$83,996$83,996
James M RitterAssistant AdministratorFT$71,312$71,312

Board Members and Trustees

NameTitle
Dion JonesChairman
Doug HooperBoard Member
James G CulwellBoard Member
Rebecca BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,000
Program Service Revenue
$761,391
Investment Income
$-73,996
Other Revenue
$0
Change in Net Assets
$-112,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,538
Other Expenses$492,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,340--$658,340
Insurance$169,501$30,613-$200,114
Current Officers, Directors, Trustees, and Key Employees$71,312$83,996-$155,308
Depreciation Depletion$80,096$3,759-$83,855
Fees for Services Management$67,368--$67,368
Payroll Taxes$49,835$11,690-$61,525
All Other Expenses$10,792$4,183-$14,975
Fees for Services Accounting-$6,150-$6,150
Occupancy$5,586--$5,586
Other Expenses$3,749--$3,749
Interest-$3,098-$3,098
Office Expenses$2,090$282-$2,372
Pension Plan Contributions$2,365--$2,365
Fees for Services Other-$1,155-$1,155
Total Functional Expenses$1,225,179$144,926$0$1,370,105
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
No
Annual disclosure for covered persons
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 11B

“This organization provides the governing body a copy of form 990 at a scheduled meeting prior to the 990 filing deadline. The governing body examines and reviews the information contained on form 990 at this time.”

Form 990, Part VI, Section C, Line 19

“This organization provides the governing body a copy of form 990 at a scheduled meeting prior to the 990 filing deadline. The governing body examines and reviews the information contained on form 990 at this time.”

Filing and Contact Details

Filer

Filer Name
Belton Ems Inc
EIN
23-7051980
Phone
8643387555
Address
PO BOX 509, BELTON, SC 29627

Signing Officer

Name
M Scott Robinson
Title
Administrator
Phone
8643387555
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Scott Robinson
Formed
1963
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627718
IRS990ScheduleA/TotalSupportAmt02651002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/EquipmentGrp/BookValueAmt091405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832779
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION PROVIDES THE GOVERNING BODY A COPY OF FORM 990 AT A SCHEDULED MEETING PRIOR TO THE 990 FILING DEADLINE. THE GOVERNING BODY EXAMINES AND REVIEWS THE INFORMATION CONTAINED ON FORM 990 AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION PROVIDES THE GOVERNING BODY A COPY OF FORM 990 AT A SCHEDULED MEETING PRIOR TO THE 990 FILING DEADLINE. THE GOVERNING BODY EXAMINES AND REVIEWS THE INFORMATION CONTAINED ON FORM 990 AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831977
IRS990/TotalAssetsEOYAmt0704368
IRS990/TotalAssetsGrp/BOYAmt0831977
IRS990/TotalAssetsGrp/EOYAmt0704368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148246
IRS990/TotalLiabilitiesEOYAmt0133347
IRS990/TotalLiabilitiesGrp/BOYAmt0148246
IRS990/TotalLiabilitiesGrp/EOYAmt0133347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225179
IRS990/TotalProgramServiceRevenueAmt0761391
IRS990/TotalReportableCompFromOrgAmt0155308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M SCOTT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643387555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0237051980
ReturnHeader/Filer/PhoneNum08643387555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEC7BAB7D171D82BA97E73295FD691C955ED1959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEC7BAB7D171D82BA97E73295FD691C955ED1959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.99.18
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUGGS JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 EDGEBROOK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642260306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02017-08-28T13:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,368
Liabilities
$133,347
Net assets
$571,021
Revenue
$1,257,395
Expenses
$1,370,105
Net income
-$112,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$0.72$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$1.92$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.56$1.65$1.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.33$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.50$1.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.26$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.26$1.40$0.15