Civic Intelligence

Belton Ems Inc

990 • Fiscal year 2018 • EIN 23-7051980

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,831

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$701,017

Down $3,351 (-0.5%) from 2017

Net Assets

Up

$642,401

Up $71,380 (+13%) from 2017

Liabilities

Down

$58,616

Down $74,731 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$1,504,895

Up $247,500 (+20%) from 2017

Expenses

Up

$1,433,515

Up $63,410 (+4.6%) from 2017

Net Income

Up

$71,380

Up $184,090 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

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

Operations Trend

Revenue Growth74th 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

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
Aug 16, 2018
Return Version
2017v2.3
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
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RobinsonAdministratorFT$60,831$60,831
Kevin RamseyConvalescent CoordinatorFT$37,984$37,984
James RitterAssistant AdministratorFT$24,043$24,043

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$707,532--$707,532
Insurance$196,202$41,427-$237,629
Current Officers, Directors, Trustees, and Key Employees-$122,859-$122,859
Depreciation Depletion$63,986$1,644-$65,630
Payroll Taxes$53,992$9,528-$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$1,241,465$192,050$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
2018-08-16
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
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION OF CHANGES:

“This return is being amended to properly state directors' compensation. The amounts reported on the originally filed return were incorrect. Due to the changes made to correct directors' compensation, the following items have changed: *part iii, page 2, line 4, total program service expenses *part vii, page 7, column d, reportable compensation *part ix, page 10, line 5,7,& 10 *part ix, page 10, column b, line 25, total program service expenses *part ix, page 10, column b, line 25, total management expenses”

Raw XML Appendix391 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt03078200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078200
IRS990ScheduleA/TotalSupportAmt03083290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846092
IRS990ScheduleD/LandGrp/BookValueAmt093010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257651
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/ExplanationTxt2THIS RETURN IS BEING AMENDED TO PROPERLY STATE DIRECTORS' COMPENSATION. THE AMOUNTS REPORTED ON THE ORIGINALLY FILED RETURN WERE INCORRECT. DUE TO THE CHANGES MADE TO CORRECT DIRECTORS' COMPENSATION, THE FOLLOWING ITEMS HAVE CHANGED: *PART III, PAGE 2, LINE 4, TOTAL PROGRAM SERVICE EXPENSES *PART VII, PAGE 7, COLUMN D, REPORTABLE COMPENSATION *PART IX, PAGE 10, LINE 5,7,& 10 *PART IX, PAGE 10, COLUMN B, LINE 25, TOTAL PROGRAM SERVICE EXPENSES *PART IX, PAGE 10, COLUMN B, LINE 25, TOTAL MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN EXPLANATION OF CHANGES:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0704368
IRS990/TotalAssetsGrp/EOYAmt0701017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754769
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133347
IRS990/TotalLiabilitiesEOYAmt058616
IRS990/TotalLiabilitiesGrp/BOYAmt0133347
IRS990/TotalLiabilitiesGrp/EOYAmt058616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01241465
IRS990/TotalProgramServiceRevenueAmt0749923
IRS990/TotalReportableCompFromOrgAmt0122858
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02018-08-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066D66441264FC487CE5AED32CBACD7ED90F80C33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057165520182260329e07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.99.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:15
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02018-08-21T13:41:55-05:00
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
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