Civic Intelligence

Ems Inc.

990 • Fiscal year 2015 • EIN 55-0687667

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profile

View Organization Page

100 Bell StreetElkins, WV 26241

(304) 637-8000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,757,814

Down $42,288 (-1.1%) from 2014

Net Assets

Down

$3,146,771

Down $48,079 (-1.5%) from 2014

Liabilities

Up

$611,043

Up $5,791 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$6,692,209

Up $168,968 (+2.6%) from 2014

Expenses

Up

$6,740,288

Up $363,613 (+5.7%) from 2014

Net Income

Down

-$48,079

Down $194,645 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $3,502,289Liabilities 2011: $342,511Net Assets 2011: $3,159,7782011Assets 2012: $3,571,483Liabilities 2012: $391,101Net Assets 2012: $3,180,3822012Assets 2013: $3,443,759Liabilities 2013: $395,475Net Assets 2013: $3,048,2842013Assets 2014: $3,800,102Liabilities 2014: $605,252Net Assets 2014: $3,194,8502014Assets 2015: $3,757,814Liabilities 2015: $611,043Net Assets 2015: $3,146,7712015Assets 2016: $3,786,959Liabilities 2016: $536,626Net Assets 2016: $3,250,3332016Assets 2017: $3,722,586Liabilities 2017: $502,279Net Assets 2017: $3,220,3072017Assets 2018: $3,562,002Liabilities 2018: $609,664Net Assets 2018: $2,952,3382018Assets 2019: $3,482,767Liabilities 2019: $629,791Net Assets 2019: $2,852,9762019Assets 2020: $3,510,774Liabilities 2020: $1,653,376Net Assets 2020: $1,857,3982020Assets 2021: $3,469,510Liabilities 2021: $594,156Net Assets 2021: $2,875,3542021Assets 2022: $4,139,660Liabilities 2022: $554,475Net Assets 2022: $3,585,1852022Assets 2023: $8,469,380Liabilities 2023: $4,092,724Net Assets 2023: $4,376,6562023Assets 2024: $8,290,658Liabilities 2024: $3,805,921Net Assets 2024: $4,484,7372024Assets 2025: $8,432,676Liabilities 2025: $3,709,918Net Assets 2025: $4,722,7582025

Highlighted filing

2015

Assets$3,757,814
Liabilities$611,043
Net Assets$3,146,771
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,681,833Expenses 2011: $5,526,241Net Income 2011: $155,5922011Expenses 2012: $5,944,2322012Expenses 2013: $6,047,9912013Revenue 2014: $6,523,241Expenses 2014: $6,376,675Net Income 2014: $146,5662014Revenue 2015: $6,692,209Expenses 2015: $6,740,288Net Income 2015: -$48,0792015Revenue 2016: $6,980,807Expenses 2016: $6,877,245Net Income 2016: $103,5622016Revenue 2017: $6,834,107Expenses 2017: $6,864,133Net Income 2017: -$30,0262017Revenue 2018: $6,744,184Expenses 2018: $7,012,153Net Income 2018: -$267,9692018Revenue 2019: $7,178,896Expenses 2019: $7,278,258Net Income 2019: -$99,3622019Revenue 2020: $6,443,066Expenses 2020: $7,438,644Net Income 2020: -$995,5782020Revenue 2021: $7,384,194Expenses 2021: $6,366,238Net Income 2021: $1,017,9562021Revenue 2022: $7,575,424Expenses 2022: $6,865,593Net Income 2022: $709,8312022Revenue 2023: $9,116,501Expenses 2023: $8,325,030Net Income 2023: $791,4712023Revenue 2024: $8,912,650Expenses 2024: $8,804,569Net Income 2024: $108,0812024Revenue 2025: $11,497,170Expenses 2025: $11,259,149Net Income 2025: $238,0212025

Highlighted filing

2015

Revenue$6,692,209
Expenses$6,740,288
Net Income-$48,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,692,209
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,503$2,116,316▲ $7,813
Accounts Receivable$795,289$940,123▲ $144,834
Savings and Temporary Cash Investments$841,022$642,141▼ $198,881
Prepaid Expenses and Deferred Charges$47,360$53,328▲ $5,968
Cash and Non-Interest-Bearing Accounts$7,928$5,906▼ $2,022
Total Assets$3,800,102$3,757,814▼ $42,288
Liabilities
Accounts Payable and Accrued Expenses$605,252$611,043▲ $5,791
Total Liabilities$605,252$611,043▲ $5,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,850$3,146,771▼ $48,079
Total Net Assets Fund Balance$3,194,850$3,146,771▼ $48,079
Total Liabilities and Net Assets / Fund Balance$3,800,102$3,757,814▼ $42,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,174$149,608$1,353,782
Leasehold Improvements$686,360$566,221$1,252,581
Other Land Buildings$139,082$409,306$548,388
Equipment$13,700$273,585$287,285
Land$73,000-$73,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca a SandersCEOFT$101,440$101,440
Pamela C ChannellCFOFT$65,966$65,966

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Mary Alice MilnesVice President
Bill HartmanBoard Member
David SimsBoard Member
Larry PnakovichBoard Member
Peggy JohnsonBoard Member
Rebecca SchoonoverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$345,465
Program Service Revenue
$6,345,203
Investment Income
$1,541
Other Revenue
$0
Change in Net Assets
$-48,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,692,209
Total Revenue per Audited Statements
$6,692,209
Total Revenue per Form 990
$6,692,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,930,045
Other Expenses$1,810,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,320$225,865-$3,342,185
Other Employee Benefits$973,350$46,566-$1,019,916
Payroll Taxes$314,504$38,410-$352,914
Occupancy$330,586--$330,586
All Other Expenses$157,201$92,231-$249,432
Other Expenses$115,753$63,079-$178,832
Current Officers, Directors, Trustees, and Key Employees-$167,406-$167,406
Fees for Services Other$92,976$37,530-$130,506
Depreciation Depletion-$119,089-$119,089
Travel$52,469$4,190-$56,659
Pension Plan Contributions$23,888$23,736-$47,624
Office Expenses$30,091$16,228-$46,319
Conferences and Meetings$22,210$10,761-$32,971
Insurance-$27,313-$27,313
Fees for Services Legal$11,415--$11,415
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$5,730,784$1,009,504$0$6,740,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,740,288
Total Expenses per Audited Statements$6,740,288
Total Expenses per Form 990$6,740,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is in place. Employees are required to report possible issues to senior management who determines if a conflict exists.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Governing documents including financial reports, vendor reports and employee compensation are part of the annual financial disclosure. These documents are on file and available to the general public in charleston, west virginia.”

Filing and Contact Details

Filer

Filer Name
Ems Inc
EIN
55-0687667
Address
100 BELL STREET, ELKINS, WV 26241
Doing Business As
Elkins Mountain Schools

Signing Officer

Name
Rebecca a Sanders
Title
CEO
Phone
3046378000
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Sanders
Formed
1987
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
7

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette
Phone
3044723600
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND CAFETERIA
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363079
IRS990/OtherExpensesGrp/ProgramServicesAmt050989
IRS990/OtherExpensesGrp/ProgramServicesAmt1291816
IRS990/OtherExpensesGrp/ProgramServicesAmt2147216
IRS990/OtherExpensesGrp/ProgramServicesAmt3115753
IRS990/OtherExpensesGrp/TotalAmt0171676
IRS990/OtherExpensesGrp/TotalAmt1292038
IRS990/OtherExpensesGrp/TotalAmt2157407
IRS990/OtherExpensesGrp/TotalAmt3178832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03116320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03342185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314504
IRS990/PayrollTaxesGrp/TotalAmt0352914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023888
IRS990/PensionPlanContributionsGrp/TotalAmt047624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053328
IRS990/PrincipalOfficerNm0REBECCA A SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06345203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06345203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01823
IRS990/PYOtherExpensesAmt01764236
IRS990/PYProgramServiceRevenueAmt06203964
IRS990/PYRevenuesLessExpensesAmt0146566
IRS990/PYSalariesCompEmpBnftPaidAmt04612439
IRS990/PYTotalExpensesAmt06376675
IRS990/PYTotalRevenueAmt06523241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06345203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642141
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353782
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287285
IRS990ScheduleD/ExpensesSubtotalAmt06740288
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548388
IRS990ScheduleD/RevenueSubtotalAmt06692209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116316
IRS990ScheduleD/TotalExpensesPerForm990Amt06740288
IRS990ScheduleD/TotalRevenuePerForm990Amt06692209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06692209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06740288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SCHOLARSHIPS OF FINANCIAL ASSISTANCE AWARDED. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING FINANCIAL REPORTS, VENDOR REPORTS AND EMPLOYEE COMPENSATION ARE PART OF THE ANNUAL FINANCIAL DISCLOSURE. THESE DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC IN CHARLESTON, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03800102
IRS990/TotalAssetsEOYAmt03757814
IRS990/TotalAssetsGrp/BOYAmt03800102
IRS990/TotalAssetsGrp/EOYAmt03757814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345465
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01009504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05730784
IRS990/TotalFunctionalExpensesGrp/TotalAmt06740288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605252
IRS990/TotalLiabilitiesEOYAmt0611043
IRS990/TotalLiabilitiesGrp/BOYAmt0605252
IRS990/TotalLiabilitiesGrp/EOYAmt0611043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03194850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03146771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05730784
IRS990/TotalProgramServiceRevenueAmt06345203
IRS990/TotalReportableCompFromOrgAmt0167406
IRS990/TotalRevenueGrp/ExclusionAmt01541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06345203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06692209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03800102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03757814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04190
IRS990/TravelGrp/ProgramServicesAmt052469
IRS990/TravelGrp/TotalAmt056659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03194850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03146771
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03046378000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0550687667
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Burdette & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckhannon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,814
Liabilities
$611,043
Net assets
$3,146,771
Revenue
$6,692,209
Expenses
$6,740,288
Net income
-$48,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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