Civic Intelligence

Belton Ems Inc

990 • Fiscal year 2020 • EIN 23-7051980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,055

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$935,946

Up $105,313 (+13%) from 2019

Net Assets

Up

$563,551

Up $38,624 (+7.4%) from 2019

Liabilities

Up

$372,395

Up $66,689 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$1,650,656

Up $317,043 (+24%) from 2019

Expenses

Up

$1,612,032

Up $160,739 (+11%) from 2019

Net Income

Up

$38,624

Up $156,304 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$935,946
Liabilities$372,395
Net Assets$563,551
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,650,656
Expenses$1,612,032
Net Income$38,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,650,656
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$524,927$563,551▲ $38,624
Land, Buildings, and Equipment, Net$428,789$433,028▲ $4,239
Cash and Non-Interest-Bearing Accounts$293,656$410,090▲ $116,434
Savings and Temporary Cash Investments$71,956$59,214▼ $12,742
Prepaid Expenses and Deferred Charges$36,232$33,614▼ $2,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$830,633$935,946▲ $105,313
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,773$271,617▲ $37,844
Accounts Payable and Accrued Expenses$71,933$100,778▲ $28,845
Total Liabilities$305,706$372,395▲ $66,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,927$563,551▲ $38,624
Total Liabilities and Net Assets / Fund Balance$830,633$935,946▲ $105,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,746$58,254-
Land$93,010--
Equipment$217,875$916,678-
Leasehold Improvements$35,397$12,122-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith TeskeAdministratorFT$81,055$81,055

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$715,006
Program Service Revenue
$935,419
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$38,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,803
Other Expenses$613,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,227--$848,227
Insurance$129,667$125,626-$255,293
Depreciation Depletion$90,389$1,723-$92,112
Current Officers, Directors, Trustees, and Key Employees-$81,055-$81,055
Payroll Taxes$62,989$6,019-$69,008
Fees for Services Other$49,823$1,608-$51,431
Other Expenses$18,570--$18,570
Interest-$11,740-$11,740
All Other Expenses$5,779$4,558-$10,337
Office Expenses$8,781--$8,781
Occupancy$8,592--$8,592
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions$468$45-$513
Advertising$469--$469
Travel$205--$205
Total Functional Expenses$1,372,158$239,874$0$1,612,032
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-10-02
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
42
Volunteers
0

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
Raw XML Appendix382 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0217875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916678
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01134553
IRS990ScheduleD/LandGrp/BookValueAmt093010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012122
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433028
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/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0830633
IRS990/TotalAssetsGrp/EOYAmt0935946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715006
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305706
IRS990/TotalLiabilitiesEOYAmt0372395
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IRS990/TotalLiabilitiesGrp/EOYAmt0372395
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01372158
IRS990/TotalProgramServiceRevenueAmt0935419
IRS990/TotalReportableCompFromOrgAmt081055
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0205
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029627
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH TESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643387555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0237051980
ReturnHeader/Filer/PhoneNum08643387555
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.99.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:27:25
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02020-10-06T09:26:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,946
Liabilities
$372,395
Net assets
$563,551
Revenue
$1,650,656
Expenses
$1,612,032
Net income
$38,624
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