Ems Inc.

990 • Fiscal year 2013 • EIN 55-0687667

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile

100 Bell Street26241

Siviq Scores

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

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$3,443,759

Down $127,724 (-3.6%) from 2012

Net Assets

Down

$3,048,284

Down $132,098 (-4.2%) from 2012

Liabilities

$395,475

Up $4,374 (+1.1%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,047,991

Up $103,759 (+1.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$3,443,759

Liabilities$395,475

Net Assets$3,048,284

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$6,047,991

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.1
Gross Receipts: $5,915,893

Mission and Program Overview

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Filing and Contact Details

Filer

EIN: 55-0687667

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED BY A CONSULTING AGREEMENT. COMPARISONS TO SIMILAR POSITIONS WITH LIKE AGENCIES ARE MADE TO DETERMINE THAT COMPENSATION IS REASONABLE.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	5476
IRS990/Travel/ProgramServices	0	40216
IRS990/Travel/Total	0	45692
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	3180382
IRS990/UnrestrictedNetAssets/EOY	0	3048284
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1987
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	550687667
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMS INC
ReturnHeader/Filer/NameControl	0	EMSI
ReturnHeader/Filer/USAddress/AddressLine1	0	100 BELL STREET
ReturnHeader/Filer/USAddress/City	0	ELKINS
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	26241
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	CAROLYN J PINGLEY
ReturnHeader/Officer/Phone	0	3046378000
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/EIN	0	550738771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	John Burdette & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Buckhannon

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,443,759
Liabilities: $395,475
Net assets: $3,048,284
Revenue: -
Expenses: $6,047,991
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$8.43	$3.71	$4.72	$11.5	$11.3	$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.29	$3.81	$4.48	$8.91	$8.80	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.47	$4.09	$4.38	$9.12	$8.33	$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.14	$0.55	$3.59	$7.58	$6.87	$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.59	$2.88	$7.38	$6.37	$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.51	$1.65	$1.86	$6.44	$7.44	$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.63	$2.85	$7.18	$7.28	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.56	$0.61	$2.95	$6.74	$7.01	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.50	$3.22	$6.83	$6.86	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$3.79	$0.54	$3.25	$6.98	$6.88	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$3.76	$0.61	$3.15	$6.69	$6.74	$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.80	$0.61	$3.19	$6.52	$6.38	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.44	$0.40	$3.05		$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.57	$0.39	$3.18		$5.94
2011Summary only. Only limited summary data is available for this year.	$3.50	$0.34	$3.16	$5.68	$5.53	$0.16