Civic Intelligence

Seven Mountains Emergency Medical Services Council Inc.

990 • Fiscal year 2014 • EIN 25-1290414

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

523 Dell Street16823

(814) 355-5149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,349

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$396,649

Up $49,787 (+14%) from 2013

Net Assets

Up

$246,517

Up $40,539 (+20%) from 2013

Liabilities

Up

$150,132

Up $9,248 (+6.6%) from 2013

Revenue

$596,702

No earlier filing loaded for comparison.

Expenses

Down

$556,163

Down $31,260 (-5.3%) from 2013

Net Income

$40,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $313,506Liabilities 2011: $108,223Net Assets 2011: $205,2832011Assets 2012: $265,904Liabilities 2012: $82,899Net Assets 2012: $183,0052012Assets 2013: $346,862Liabilities 2013: $140,884Net Assets 2013: $205,9782013Assets 2014: $396,649Liabilities 2014: $150,132Net Assets 2014: $246,5172014Assets 2015: $504,053Liabilities 2015: $139,719Net Assets 2015: $364,3342015Assets 2016: $519,139Liabilities 2016: $100,896Net Assets 2016: $418,2432016Assets 2017: $631,881Liabilities 2017: $230,320Net Assets 2017: $401,5612017Assets 2018: $617,396Liabilities 2018: $63,438Net Assets 2018: $553,9582018Assets 2019: $693,758Liabilities 2019: $89,073Net Assets 2019: $604,6852019Assets 2020: $768,594Liabilities 2020: $200,884Net Assets 2020: $567,7102020Assets 2021: $640,602Liabilities 2021: $63,106Net Assets 2021: $577,4962021Assets 2022: $714,433Liabilities 2022: $134,049Net Assets 2022: $580,3842022Assets 2023: $735,315Liabilities 2023: $189,473Net Assets 2023: $545,8422023Assets 2024: $579,117Liabilities 2024: $75,701Net Assets 2024: $503,4162024

Highlighted filing

2014

Assets$396,649
Liabilities$150,132
Net Assets$246,517

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $576,8612011Expenses 2012: $631,7242012Expenses 2013: $587,4232013Revenue 2014: $596,702Expenses 2014: $556,163Net Income 2014: $40,5392014Revenue 2015: $915,211Expenses 2015: $797,505Net Income 2015: $117,7062015Revenue 2016: $792,811Expenses 2016: $737,507Net Income 2016: $55,3042016Revenue 2017: $707,410Expenses 2017: $727,238Net Income 2017: -$19,8282017Revenue 2018: $916,483Expenses 2018: $762,562Net Income 2018: $153,9212018Revenue 2019: $747,965Expenses 2019: $697,092Net Income 2019: $50,8732019Revenue 2020: $717,091Expenses 2020: $752,347Net Income 2020: -$35,2562020Revenue 2021: $644,049Expenses 2021: $637,229Net Income 2021: $6,8202021Revenue 2022: $709,442Expenses 2022: $707,047Net Income 2022: $2,3952022Revenue 2023: $764,480Expenses 2023: $800,262Net Income 2023: -$35,7822023Revenue 2024: $780,076Expenses 2024: $822,871Net Income 2024: -$42,7952024

Highlighted filing

2014

Revenue$596,702
Expenses$556,163
Net Income$40,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$596,702
Mission and Program Overview

Mission

Seven mountains ems council, inc. Is an independent non-profit corporation that is contracted through the pennsylvania department of health (doh) to coordinate emergency medical service (ems) programs within a nine-county area of central pennsylvania. The region encompasses the counties of centre, clinton, columbia, juniata, mifflin, mountour, northumberland, snyder, and union. Through contract, the council becomes doh's agent for the regional ems agencies whereby assisting them in meeting the requirements of act 37 (ems systems act) and other doh rules and regulations.

Seven mountains acts as the liaison between the pennsylvania department of health and the regional ems providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,274$285,041▲ $11,767
Accounts Receivable$58,639$101,643▲ $43,004
Land, Buildings, and Equipment, Net$14,949$9,965▼ $4,984
Total Assets$346,862$396,649▲ $49,787
Liabilities
Accounts Payable and Accrued Expenses$108,240$113,653▲ $5,413
Escrow Account Liability$32,644$36,479▲ $3,835
Total Liabilities$140,884$150,132▲ $9,248
Net Assets / Fund Balance
Unrestricted Net Assets$205,978$246,517▲ $40,539
Total Net Assets Fund Balance$205,978$246,517▲ $40,539
Total Liabilities and Net Assets / Fund Balance$346,862$396,649▲ $49,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,762$48,593$56,355
Equipment$2,203$3,306$5,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim NilsonExecutive DirectorFT$56,349$56,349

Board Members and Trustees

NameTitle
Gerard BanfillPresident
S Scott RhoatVice President
Allen WeaverBoard Member
J David JonesBoard Member
John ShirkBoard Member
Mick AbrashoffBoard Member
Romayne NaylorBoard Member
Sean KlecknerBoard Member
Joy BylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,246
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$40,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,702
Total Revenue per Form 990
$596,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,121
Other Expenses$245,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,147--$170,147
Other Employee Benefits$52,566$14,826-$67,392
Current Officers, Directors, Trustees, and Key Employees-$56,349-$56,349
Occupancy$33,928$9,569-$43,497
Fees for Services Other$25,955--$25,955
Office Expenses$6,588$12,500-$19,088
Payroll Taxes$13,442$3,791-$17,233
Other Expenses$14,690--$14,690
Insurance$11,498--$11,498
Travel$10,294--$10,294
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$4,984--$4,984
All Other Expenses$1,190--$1,190
Total Functional Expenses$453,128$103,035$0$556,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,163
Total Expenses per Audited Statements$556,163
Total Expenses per Form 990$556,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
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 11

The board reviews the 990 before being filed.

Form 990, Part VI, Section C, Line 19

Copies of financial information is available at the main office for public inspection.

Filing and Contact Details

Filer

EIN
25-1290414
Phone
8143555149

Signing Officer

Name
Timothy Nilson
Title
Director
Phone
8143551474
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nilson
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in process during current year.

Financial Statement Notes

PART IV, LINE 2B:

The council has a custodial cash account for the strike team.

PART X, LINE 2:

The council is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue service code. The council is not a private foundation within the meaning of section 509(a) of the internal revenue code. The council accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2012 and 2011. The council's federal income tax returns for the years ended june 30, 2011, 2010, and 2009 remain subject to examination by the internal revenue service.

Raw XML Appendix397 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03076846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03076846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076846
IRS990ScheduleA/TotalSupportAmt03080226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556163
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS A CUSTODIAL CASH ACCOUNT FOR THE STRIKE TEAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE COUNCIL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE COUNCIL'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09965
IRS990ScheduleD/TotalExpensesPerForm990Amt0556163
IRS990ScheduleD/TotalRevenuePerForm990Amt0596702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL INFORMATION IS AVAILABLE AT THE MAIN OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346862
IRS990/TotalAssetsEOYAmt0396649
IRS990/TotalAssetsGrp/BOYAmt0346862
IRS990/TotalAssetsGrp/EOYAmt0396649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140884
IRS990/TotalLiabilitiesEOYAmt0150132
IRS990/TotalLiabilitiesGrp/BOYAmt0140884
IRS990/TotalLiabilitiesGrp/EOYAmt0150132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453128
IRS990/TotalProgramServiceRevenueAmt0596246
IRS990/TotalReportableCompFromOrgAmt056349
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010294
IRS990/TravelGrp/TotalAmt010294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10523 DELL STREET
IRS990/USAddress/City0BELLEFONTE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016823
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMEMSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143551474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEVEN MOUNTAINS EMS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0251290414
ReturnHeader/Filer/PhoneNum08143555149
ReturnHeader/Filer/USAddress/AddressLine10523 DELL STREET
ReturnHeader/Filer/USAddress/City0BELLEFONTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02014-11-06T12:45:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.76$5.03$7.80$8.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.35$1.89$5.46$7.64$8.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.14$1.34$5.80$7.09$7.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.63$5.77$6.44$6.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.69$2.01$5.68$7.17$7.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.89$6.05$7.48$6.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.63$5.54$9.16$7.63$1.54
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.30$4.02$7.07$7.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.01$4.18$7.93$7.38$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.04$1.40$3.64$9.15$7.98$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.50$2.47$5.97$5.56$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.41$2.06$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.83$1.83$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.08$2.05$5.77