Civic Intelligence

Emmco East Inc

990 • Fiscal year 2016 • EIN 25-1441300

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
1411 Million Dollar HighwayKersey, PA 15846

(814) 834-9212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$329,565

No earlier filing loaded for comparison.

Net Assets

$202,320

No earlier filing loaded for comparison.

Liabilities

$127,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

$392,804

No earlier filing loaded for comparison.

Expenses

$398,914

No earlier filing loaded for comparison.

Net Income

-$6,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $329,565Liabilities 2016: $127,245Net Assets 2016: $202,3202016Assets 2017: $374,681Liabilities 2017: $103,310Net Assets 2017: $271,3712017

Highlighted filing

2016

Assets$329,565
Liabilities$127,245
Net Assets$202,320
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $392,804Expenses 2016: $398,914Net Income 2016: -$6,1102016Revenue 2017: $552,734Expenses 2017: $455,827Net Income 2017: $96,9072017

Highlighted filing

2016

Revenue$392,804
Expenses$398,914
Net Income-$6,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$392,804
Mission and Program Overview

Mission

The primary purpose of the organization is to assist in the planning, implementation, evaluation, and further development of the regional emergency medical services system to ensure the highest quality and level of patient care available and to promote public awareness and understanding of emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,258$178,032▲ $52,774
Land, Buildings, and Equipment, Net$69,090$70,760▲ $1,670
Accounts Receivable$4,200$37,791▲ $33,591
Savings and Temporary Cash Investments$60,806$30,891▼ $29,915
Prepaid Expenses and Deferred Charges$6,215$12,091▲ $5,876
Inventories for Sale or Use$1,710$0▼ $1,710
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$267,279$329,565▲ $62,286
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,787$103,336▲ $58,549
Accounts Payable and Accrued Expenses$5,679$12,672▲ $6,993
Other Liabilities$8,383$11,237▲ $2,854
Total Liabilities$58,849$127,245▲ $68,396
Net Assets / Fund Balance
Unrestricted Net Assets$168,980$162,870▼ $6,110
Temporarily Rstr Net Assets$39,450$39,450→ $0
Total Net Assets Fund Balance$208,430$202,320▼ $6,110
Total Liabilities and Net Assets / Fund Balance$267,279$329,565▲ $62,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,760$273,714$344,474
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael a McallisterChairman
Bill CainVice President
Amy PowellBoard Member
Ann HardyBoard Member
Charles CressleyBoard Member
Daniel D Bough JrBoard Member
Debbie ThomasBoard Member
Ed HardestyBoard Member
Emily BunnellBoard Member
Gary JewartBoard Member
Jack SiskBoard Member
Kevin JohnsonBoard Member
Mary Ellen SmithBoard Member
Mary ParanaBoard Member
Monica SmithBoard Member
Tracy ZentsBoard Member
Wayne SteeleBoard Member
Joanne KurtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,651
Program Service Revenue
$6,053
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-6,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,804
Total Revenue per Audited Statements
$392,804
Total Revenue per Form 990
$392,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,514
Other Expenses$168,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,391$2,210-$154,601
Other Employee Benefits$75,913--$75,913
All Other Expenses$21,548$1,259-$22,807
Insurance$22,289--$22,289
Occupancy$20,000--$20,000
Depreciation Depletion-$18,269-$18,269
Fees for Services Accounting$15,333$1,845-$17,178
Other Expenses$2,447$8,560-$11,007
Travel$9,881$59-$9,940
Conferences and Meetings$3,714--$3,714
Fees for Services Legal$3,481--$3,481
Advertising$480--$480
Total Functional Expenses$366,712$32,202$0$398,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,914
Total Expenses per Audited Statements$398,914
Total Expenses per Form 990$398,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Fringe$9,080
Accrued Pension$2,095
Deferred Interest$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Regional medical facilities represent the current shareholders. The list includes hospitals from surrounding counties. Eight shareholder hospitals include: bradford, brookville, charles cole memorial hospital, clearfield, dubois, kane, punxsutawney, and elk regional health center. Each medical facility appoints a individual to represent their organization. The members are not entitled to receive a share of the organization's profits or excess dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing form 990, the completed return is reviewed by the executive director. Upon the director's approval, form 990 is presented to an officer of the board for final review and signature.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board reviews current salary arrangements and pay scales for all employees. Salaries for the various employees are based on employee performance, comparability of wages paid for similar services in the area, and budget constraints. Minutes are kept documenting the approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and conflict of interest policy can be reviewed at the organization's facility. Requests to examine such documents can be accomplished by contacting the organization and scheduling a date and time for the review, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Emmco East Inc
EIN
25-1441300
Phone
8148349212
Address
1411 MILLION DOLLAR HIGHWAY, KERSEY, PA 15846

Signing Officer

Name
Michael a Mcallister
Title
Chairman
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Mcallister
Formed
1983
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
30

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
PO Box 1029, DuBois, PA 15801
Preparer
Gregory L Yutzey
Phone
8143711760
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0386651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022289
IRS990/InsuranceGrp/TotalAmt022289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070760
IRS990/LandBldgEquipCostOrOtherBssAmt0344474
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST IN THE PLANNING, IMPLEMENTATION, EVALUATION, AND FURTHER DEVELOPMENT OF THE REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM TO ENSURE THE HIGHEST QUALITY AND LEVEL OF PATIENT CARE AVAILABLE AND TO PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF EMERGENCY MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208430
IRS990/NetAssetsOrFundBalancesEOYAmt0202320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075913
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PREHOSIPTAL PROVIDER EQ
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08560
IRS990/OtherExpensesGrp/ProgramServicesAmt014761
IRS990/OtherExpensesGrp/ProgramServicesAmt113324
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt32447
IRS990/OtherExpensesGrp/TotalAmt014761
IRS990/OtherExpensesGrp/TotalAmt113324
IRS990/OtherExpensesGrp/TotalAmt211150
IRS990/OtherExpensesGrp/TotalAmt311007
IRS990/OtherLiabilitiesGrp/BOYAmt08383
IRS990/OtherLiabilitiesGrp/EOYAmt011237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012091
IRS990/PrincipalOfficerNm0MICHAEL A MCALLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236254
IRS990/PYOtherRevenueAmt010613
IRS990/PYProgramServiceRevenueAmt014303
IRS990/PYRevenuesLessExpensesAmt029846
IRS990/PYSalariesCompEmpBnftPaidAmt0262234
IRS990/PYTotalExpensesAmt0498488
IRS990/PYTotalRevenueAmt0528334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,565
Liabilities
$127,245
Net assets
$202,320
Revenue
$392,804
Expenses
$398,914
Net income
-$6,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.03$2.71$5.53$4.56$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.27$2.02$3.93$3.99$0.06