Civic Intelligence

Belton Ems Inc

990 • Fiscal year 2018 • EIN 23-7051980

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

Organization ProfileN/A

View Organization Page

PO Box 509Belton, SC 29627

(864) 338-7555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$701,017

Flat from 2018

Net Assets

Flat

$642,401

Flat from 2018

Liabilities

Flat

$58,616

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,504,895

Flat from 2018

Expenses

Flat

$1,433,515

Flat from 2018

Net Income

Flat

$71,380

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$701,017
Liabilities$58,616
Net Assets$642,401
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,504,895
Expenses$1,433,515
Net Income$71,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,504,895
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$571,021$642,401▲ $71,380
Cash and Non-Interest-Bearing Accounts$411,719$357,787▼ $53,932
Land, Buildings, and Equipment, Net$213,027$257,651▲ $44,624
Savings and Temporary Cash Investments$57,401$64,463▲ $7,062
Prepaid Expenses and Deferred Charges$22,221$21,116▼ $1,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$704,368$701,017▼ $3,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,560$0▼ $65,560
Accounts Payable and Accrued Expenses$67,787$58,616▼ $9,171
Total Liabilities$133,347$58,616▼ $74,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,021$642,401▲ $71,380
Total Liabilities and Net Assets / Fund Balance$704,368$701,017▼ $3,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,579$804,513$846,092
Buildings$86,746$58,254$145,000
Leasehold Improvements$34,963$10,356$45,319
Other Land Buildings$1,353$847$2,200
Land$93,010-$10
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott RobinsonAdministratorFT$89,265$89,265
James RitterAssistant AdministratorFT$47,424$47,424
Kevin RamseyConvalescent CoordinatorFT$45,995$45,995

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$754,769
Program Service Revenue
$749,923
Investment Income
$203
Other Revenue
$0
All Other Contributions
$94,769
Change in Net Assets
$71,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,427
Other Expenses$538,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,707--$647,707
Insurance$196,202$41,427-$237,629
Current Officers, Directors, Trustees, and Key Employees-$182,684-$182,684
Depreciation Depletion$63,986$1,644-$65,630
Payroll Taxes$49,546$13,974-$63,520
Fees for Services Management$58,986--$58,986
All Other Expenses$14,975$6,942-$21,917
Other Expenses$17,002--$17,002
Office Expenses$10,579--$10,579
Occupancy$6,589--$6,589
Fees for Services Accounting-$5,850-$5,850
Interest-$2,350-$2,350
Pension Plan Contributions$1,516--$1,516
Fees for Services Other-$1,450-$1,450
Travel$190--$190
Total Functional Expenses$1,177,194$256,321$0$1,433,515
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
2018-07-30
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
38
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0701017
IRS990/TotalAssetsGrp/BOYAmt0704368
IRS990/TotalAssetsGrp/EOYAmt0701017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754769
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133347
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IRS990/TotalProgramServiceRevenueAmt0749923
IRS990/TotalReportableCompFromOrgAmt0182684
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M SCOTT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643387555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BELT
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ReturnHeader/Filer/PhoneNum08643387555
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.99.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:15
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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02018-08-14T08:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,017
Liabilities
$58,616
Net assets
$642,401
Revenue
$1,504,895
Expenses
$1,433,515
Net income
$71,380
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
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