Civic Intelligence

Belton Ems Inc

990 • Fiscal year 2019 • EIN 23-7051980

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,071

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$830,633

Up $129,616 (+18%) from 2018

Net Assets

Down

$524,927

Down $117,474 (-18%) from 2018

Liabilities

Up

$305,706

Up $247,090 (+422%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$1,333,613

Down $171,282 (-11%) from 2018

Expenses

Up

$1,451,293

Up $17,778 (+1.2%) from 2018

Net Income

Down

-$117,680

Down $189,060 (-265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$830,633
Liabilities$305,706
Net Assets$524,927
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,333,613
Expenses$1,451,293
Net Income-$117,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,333,613
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$642,607$524,927▼ $117,680
Land, Buildings, and Equipment, Net$257,651$428,789▲ $171,138
Cash and Non-Interest-Bearing Accounts$357,787$293,656▼ $64,131
Savings and Temporary Cash Investments$64,463$71,956▲ $7,493
Prepaid Expenses and Deferred Charges$21,116$36,232▲ $15,116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$701,017$830,633▲ $129,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$233,773▲ $233,773
Accounts Payable and Accrued Expenses$58,410$71,933▲ $13,523
Total Liabilities$58,410$305,706▲ $247,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,607$524,927▼ $117,680
Total Liabilities and Net Assets / Fund Balance$701,017$830,633▲ $129,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,746$58,254-
Land$93,010--
Equipment$214,462$823,741-
Leasehold Improvements$34,571$12,948-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith TeskeAdministratorFT$59,071$59,071
Kevin RamseyFormer Convalescent CoordinatorFT$48,650$48,650
Scott RobinsonFormer AdministratorFT$47,127$47,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$688,839
Program Service Revenue
$643,742
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$1,339
Change in Net Assets
$-117,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,659
Other Expenses$557,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,053--$677,053
Insurance$172,117$69,808-$241,925
Current Officers, Directors, Trustees, and Key Employees$24,325$130,523-$154,848
Depreciation Depletion$69,745$1,744-$71,489
Payroll Taxes$52,010$9,679-$61,689
Fees for Services Other$43,836$2,220-$46,056
Office Expenses$17,613--$17,613
All Other Expenses$8,466$7,042-$15,508
Other Expenses$11,245--$11,245
Fees for Services Accounting-$9,750-$9,750
Interest-$6,432-$6,432
Occupancy$5,448--$5,448
Travel$661--$661
Pension Plan Contributions$58$11-$69
Total Functional Expenses$1,214,084$237,209$0$1,451,293
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
Meredith Teske
Title
Administrator
Phone
8643387555
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Teske
Formed
1963
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
29
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01038203
IRS990ScheduleD/LandGrp/BookValueAmt093010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012948
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalProgramServiceRevenueAmt0643742
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH TESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643387555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTON EMS INC
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ReturnHeader/FilingSecurityInformation/IPTm012:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 EDGEBROOK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02019-11-14T07:37:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,633
Liabilities
$305,706
Net assets
$524,927
Revenue
$1,333,613
Expenses
$1,451,293
Net income
-$117,680
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