Civic Intelligence

South County Ems Inc

990 • Fiscal year 2014 • EIN 38-3176814

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
13318 N BoulevardVicksburg, MI 49097

(269) 649-1381

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

47th percentile

$423

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$499,548

Up $66,454 (+15%) from 2013

Net Assets

Up

$263,897

Up $18,659 (+7.6%) from 2013

Liabilities

Up

$235,651

Up $47,795 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$561,693

Up $38,255 (+7.3%) from 2013

Expenses

Up

$543,034

Up $43,882 (+8.8%) from 2013

Net Income

Down

$18,659

Down $5,627 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $433,699Liabilities 2011: $244,617Net Assets 2011: $189,0822011Assets 2012: $442,466Liabilities 2012: $221,514Net Assets 2012: $220,9522012Assets 2013: $433,094Liabilities 2013: $187,856Net Assets 2013: $245,2382013Assets 2014: $499,548Liabilities 2014: $235,651Net Assets 2014: $263,8972014Assets 2015: $591,116Liabilities 2015: $396,573Net Assets 2015: $194,5432015Assets 2016: $579,959Liabilities 2016: $365,740Net Assets 2016: $214,2192016Assets 2017: $379,794Liabilities 2017: $331,000Net Assets 2017: $48,7942017Assets 2018: $321,141Liabilities 2018: $317,768Net Assets 2018: $3,3732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$499,548
Liabilities$235,651
Net Assets$263,897
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $472,644Expenses 2011: $493,485Net Income 2011: -$20,8412011Revenue 2012: $533,410Expenses 2012: $501,540Net Income 2012: $31,8702012Revenue 2013: $523,438Expenses 2013: $499,152Net Income 2013: $24,2862013Revenue 2014: $561,693Expenses 2014: $543,034Net Income 2014: $18,6592014Revenue 2015: $469,497Expenses 2015: $538,851Net Income 2015: -$69,3542015Revenue 2016: $584,531Expenses 2016: $564,855Net Income 2016: $19,6762016Revenue 2017: $380,101Expenses 2017: $545,526Net Income 2017: -$165,4252017Revenue 2018: $406,080Expenses 2018: $451,501Net Income 2018: -$45,4212018Revenue 2019: $83,659Expenses 2019: $87,032Net Income 2019: -$3,3732019

Highlighted filing

2014

Revenue$561,693
Expenses$543,034
Net Income$18,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$561,693
Mission and Program Overview

Mission

Provide emergency ambulance service and basic life support, immediate medical care & emergency transportation to area & surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,063$206,426▲ $4,363
Accounts Receivable$188,641$174,873▼ $13,768
Savings and Temporary Cash Investments$42,390$118,249▲ $75,859
Total Assets$433,094$499,548▲ $66,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,845$232,248▲ $46,403
Other Liabilities$2,011$3,180▲ $1,169
Accounts Payable and Accrued Expenses-$223-
Total Liabilities$187,856$235,651▲ $47,795
Net Assets / Fund Balance
Unrestricted Net Assets$245,238$263,897▲ $18,659
Total Net Assets Fund Balance$245,238$263,897▲ $18,659
Total Liabilities and Net Assets / Fund Balance$433,094$499,548▲ $66,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,126$94,787-
Other Land Buildings-$2,097-
Land$1--
Equipment$72,405$115,648-
Leasehold Improvements$17,894$14,892-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Sallie SmithTrustee$423$423

Board Members and Trustees

NameTitle
Wesley SchmittPresident
Cindy KragtVice President
Don UlshTrustee
Lee PhilportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,920
Program Service Revenue
$512,207
Investment Income
$35
Other Revenue
$35,531
All Other Contributions
$1,025
Change in Net Assets
$18,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,433
Salaries, Compensation, and Employee Benefits$196,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,265$0$0$186,265
Other Salaries and Wages$141,797$33,297$0$175,094
All Other Expenses$4,725$22,073$0$26,798
Insurance$20,384$5,096$0$25,480
Payroll Taxes$18,537$2,547$0$21,084
Depreciation Depletion$12,235$7,710$0$19,945
Interest$0$14,860$0$14,860
Occupancy$8,991$999$0$9,990
Office Expenses$0$3,844$0$3,844
Fees for Services Accounting$0$1,500$0$1,500
Information Technology$0$995$0$995
Current Officers, Directors, Trustees, and Key Employees$423$0$0$423
Advertising$85$0$0$85
Total Functional Expenses$448,888$94,146$0$543,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,846
Accrued Wages$1,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South County Ems Inc
EIN
38-3176814
Phone
2696491381
Address
13318 N BOULEVARD, VICKSBURG, MI 49097

Signing Officer

Name
Wesley Schmitt
Title
President
Phone
2696491381
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Schmitt
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1

Preparer

Firm
Dwight M Blodgett CPA
Address
PO BOX 207, VICKSBURG, MI 49097
Preparer
Dwight Blodgett
Phone
2696493200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft version distributed to board for review and approval prior to filing”

Pt VI, Line 15A

“Comparable compensation data compiled and reviewed by independent board subcommittee. Final approval by full board with minutes taken of meeting.”

Pt VI, Line 19

“Copies of documents are available to interested parties during normal business hours.”

Form 990EZ, Part I, Line 8

“Cpr class miscellaneous income administrative cost reimbursement”

Form 990EZ, Part I, Line 16

“Payroll taxes telephone & communication equipment repairs ambulance expense paramedics/transport insurance dues & memberships computer expense collections/billing base expense uniforms penalties licenses & fees cpr class fees interest expense miscellaneous expense”

Form 990, Part IX, Line 24F

“Collections & billing 17179. 0. 17179. 0. Base expense 2355. 2355. 0. 0. Uniforms 690. 690. 0. 0. Accreditation fees & licenses 726. 0. 726. 0. Bank charges & fees 735. 0. 735. 0. Miscellaneous 1497. 1318. 179. 0. Dues & memberships 3616. 362. 3254. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02376874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428773
IRS990ScheduleA/Total509Grp/TotalAmt02376874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210913
IRS990ScheduleD/EquipmentGrp/BookValueAmt072405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188053
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014892
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206426
IRS990ScheduleD/TotalLiabilityAmt03180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION DISTRIBUTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE COMPENSATION DATA COMPILED AND REVIEWED BY INDEPENDENT BOARD SUBCOMMITTEE. FINAL APPROVAL BY FULL BOARD WITH MINUTES TAKEN OF MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPR CLASS MISCELLANEOUS INCOME ADMINISTRATIVE COST REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES TELEPHONE & COMMUNICATION EQUIPMENT REPAIRS AMBULANCE EXPENSE PARAMEDICS/TRANSPORT INSURANCE DUES & MEMBERSHIPS COMPUTER EXPENSE COLLECTIONS/BILLING BASE EXPENSE UNIFORMS PENALTIES LICENSES & FEES CPR CLASS FEES INTEREST EXPENSE MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTIONS & BILLING 17179. 0. 17179. 0. BASE EXPENSE 2355. 2355. 0. 0. UNIFORMS 690. 690. 0. 0. ACCREDITATION FEES & LICENSES 726. 0. 726. 0. BANK CHARGES & FEES 735. 0. 735. 0. MISCELLANEOUS 1497. 1318. 179. 0. DUES & MEMBERSHIPS 3616. 362. 3254. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433094
IRS990/TotalAssetsEOYAmt0499548
IRS990/TotalAssetsGrp/BOYAmt0433094
IRS990/TotalAssetsGrp/EOYAmt0499548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013920
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187856
IRS990/TotalLiabilitiesEOYAmt0235651
IRS990/TotalLiabilitiesGrp/BOYAmt0187856
IRS990/TotalLiabilitiesGrp/EOYAmt0235651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263897
IRS990/TotalProgramServiceExpensesAmt0448888
IRS990/TotalProgramServiceRevenueAmt0512207
IRS990/TotalReportableCompFromOrgAmt0423
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561693
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499548
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013318 N BOULEVARD
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696491381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383176814
ReturnHeader/Filer/PhoneNum02696491381
ReturnHeader/Filer/USAddress/AddressLine1Txt013318 N BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWIGHT M BLODGETT CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,548
Liabilities
$235,651
Net assets
$263,897
Revenue
$561,693
Expenses
$543,034
Net income
$18,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.18$0.03$4.06$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.31$0.49$3.80$5.46$1.65
2016Detailed filing. Detailed filing data is available for this year.$5.80$3.66$2.14$5.85$5.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.97$1.95$4.69$5.39$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.36$2.64$5.62$5.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.88$2.45$5.23$4.99$0.24
2012Summary only. Only limited summary data is available for this year.$4.42$2.22$2.21$5.33$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$4.34$2.45$1.89$4.73$4.93$0.21