Civic Intelligence

South County Ems Inc

990 • Fiscal year 2018 • EIN 38-3176814

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$321,141

Down $58,653 (-15%) from 2017

Net Assets

Down

$3,373

Down $45,421 (-93%) from 2017

Liabilities

Down

$317,768

Down $13,232 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$406,080

Up $25,979 (+6.8%) from 2017

Expenses

Down

$451,501

Down $94,025 (-17%) from 2017

Net Income

Up

-$45,421

Up $120,004 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$321,141
Liabilities$317,768
Net Assets$3,373
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$406,080
Expenses$451,501
Net Income-$45,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$406,080
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$224,699$206,145▼ $18,554
Accounts Receivable$152,187$98,683▼ $53,504
Savings and Temporary Cash Investments$2,908$16,313▲ $13,405
Total Assets$379,794$321,141▼ $58,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,754$239,458▼ $13,296
Accounts Payable and Accrued Expenses$77,571$78,310▲ $739
Other Liabilities$675$0▼ $675
Total Liabilities$331,000$317,768▼ $13,232
Net Assets / Fund Balance
Unrestricted Net Assets$48,794$3,373▼ $45,421
Total Net Assets Fund Balance$48,794$3,373▼ $45,421
Total Liabilities and Net Assets / Fund Balance$379,794$321,141▼ $58,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,976$121,240-
Land$1--
Equipment$93,964$155,535-
Leasehold Improvements$13,204$22,131-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wesley SchmittPresident
Travis MccleodVice President
Debbie WurfelTrustee
Jeff DeleeuwTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,075
Program Service Revenue
$384,402
Investment Income
$3
Other Revenue
$600
Change in Net Assets
$-45,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,186
Salaries, Compensation, and Employee Benefits$5,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$321,990$0$0$321,990
Depreciation Depletion$19,175$8,683$0$27,858
All Other Expenses$4,814$20,532$0$25,346
Insurance$10,902$2,726$0$13,628
Interest$0$12,495$0$12,495
Occupancy$6,330$704$0$7,034
Other Salaries and Wages$0$4,734$0$4,734
Fees for Services Accounting$0$3,680$0$3,680
Payroll Taxes$0$581$0$581
Office Expenses$0$268$0$268
Total Functional Expenses$396,343$55,158$0$451,501
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$0
Accrued Wages$0
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
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
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Schmitt
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

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 19

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

Form 990, Part IX, Line 24E

“Collections & billing 18316. 0. 18316. 0.”

Form 990, Part IX, Line 24E

“Base expense 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 1046. 0. 1046. 0.”

Form 990, Part IX, Line 24E

“Bank charges & fees 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 3672. 3305. 367. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION DISTRIBUTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTIONS & BILLING 18316. 0. 18316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASE EXPENSE 1371. 1371. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & LICENSES 1046. 0. 1046. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/USAddress/ZIPCd049097
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696491381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY EMS INC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,141
Liabilities
$317,768
Net assets
$3,373
Revenue
$406,080
Expenses
$451,501
Net income
-$45,421
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