Civic Intelligence

Ems Inc.

990 • Fiscal year 2016 • EIN 55-0687667

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,513

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,786,959

Up $29,145 (+0.8%) from 2015

Net Assets

Up

$3,250,333

Up $103,562 (+3.3%) from 2015

Liabilities

Down

$536,626

Down $74,417 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$6,980,807

Up $288,598 (+4.3%) from 2015

Expenses

Up

$6,877,245

Up $136,957 (+2.0%) from 2015

Net Income

Up

$103,562

Up $151,641 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,786,959
Liabilities$536,626
Net Assets$3,250,333
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$6,980,807
Expenses$6,877,245
Net Income$103,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,980,807
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$2,116,316$2,040,712▼ $75,604
Savings and Temporary Cash Investments$642,141$964,907▲ $322,766
Accounts Receivable$940,123$714,973▼ $225,150
Prepaid Expenses and Deferred Charges$53,328$58,380▲ $5,052
Cash and Non-Interest-Bearing Accounts$5,906$7,987▲ $2,081
Total Assets$3,757,814$3,786,959▲ $29,145
Liabilities
Accounts Payable and Accrued Expenses$611,043$536,626▼ $74,417
Total Liabilities$611,043$536,626▼ $74,417
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,771$3,250,333▲ $103,562
Total Net Assets Fund Balance$3,146,771$3,250,333▲ $103,562
Total Liabilities and Net Assets / Fund Balance$3,757,814$3,786,959▲ $29,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,732$186,050$1,353,782
Leasehold Improvements$643,028$609,553$1,252,581
Other Land Buildings$145,530$411,224$556,754
Equipment$11,422$275,863$287,285
Land$73,000-$73,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca a SandersCEOFT$105,513$105,513

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Mary Alice MilnesVice President
Bill HartmanBoard Member
Larry PnakovichBoard Member
Peggy JohnsonSecretary
Rebecca SchoonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,380
Program Service Revenue
$6,465,973
Investment Income
$1,454
Other Revenue
$0
Change in Net Assets
$103,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,980,807
Total Revenue per Audited Statements
$6,980,807
Total Revenue per Form 990
$6,980,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,134,329
Other Expenses$1,595,770
Grants and Similar Amounts Paid$147,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,510$289,368-$3,475,878
Other Employee Benefits$1,053,708$93,558-$1,147,266
Payroll Taxes$318,164$34,704-$352,868
Occupancy$331,372--$331,372
Fees for Services Other$104,733$45,415-$150,148
Grants to Domestic Orgs$147,146--$147,146
Depreciation Depletion-$118,959-$118,959
All Other Expenses$77,669$38,710-$116,379
Other Expenses$94,659$14,890-$109,549
Current Officers, Directors, Trustees, and Key Employees-$105,513-$105,513
Office Expenses$16,920$36,453-$53,373
Pension Plan Contributions$34,920$17,884-$52,804
Travel$38,205$4,106-$42,311
Insurance-$26,499-$26,499
Conferences and Meetings$20,418$6,071-$26,489
Fees for Services Legal-$9,485-$9,485
Fees for Services Accounting$1,000$5,500-$6,500
Total Functional Expenses$5,914,351$962,894$0$6,877,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,877,245
Total Expenses per Audited Statements$6,877,245
Total Expenses per Form 990$6,877,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Home Society of WvCharleston, WVNon-profit-$147,146
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Sanders
Formed
1987
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
6

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OtherExpensesGrp/TotalAmt0151787
IRS990/OtherExpensesGrp/TotalAmt1287617
IRS990/OtherExpensesGrp/TotalAmt2165302
IRS990/OtherExpensesGrp/TotalAmt3109549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03186510
IRS990/OtherSalariesAndWagesGrp/TotalAmt03475878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318164
IRS990/PayrollTaxesGrp/TotalAmt0352868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034920
IRS990/PensionPlanContributionsGrp/TotalAmt052804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058380
IRS990/PrincipalOfficerNm0REBECCA A SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06465973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06465973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt01810243
IRS990/PYProgramServiceRevenueAmt06345203
IRS990/PYRevenuesLessExpensesAmt0-48079
IRS990/PYSalariesCompEmpBnftPaidAmt04930045
IRS990/PYTotalExpensesAmt06740288
IRS990/PYTotalRevenueAmt06692209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06465973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964907
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353782
IRS990ScheduleD/EquipmentGrp/BookValueAmt011422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287285
IRS990ScheduleD/ExpensesSubtotalAmt06877245
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0643028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556754
IRS990ScheduleD/RevenueSubtotalAmt06980807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040712
IRS990ScheduleD/TotalExpensesPerForm990Amt06877245
IRS990ScheduleD/TotalRevenuePerForm990Amt06980807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06980807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06877245
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)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0147146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NON-PROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOME SOCIETY OF WV
IRS990ScheduleI/RecipientTable/RecipientEIN0550360199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01422 KANAWHA BLVD EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025330
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND MONITORED BY BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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/TotalAssetsBOYAmt03757814
IRS990/TotalAssetsEOYAmt03786959
IRS990/TotalAssetsGrp/BOYAmt03757814
IRS990/TotalAssetsGrp/EOYAmt03786959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513380
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0962894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05914351
IRS990/TotalFunctionalExpensesGrp/TotalAmt06877245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611043
IRS990/TotalLiabilitiesEOYAmt0536626
IRS990/TotalLiabilitiesGrp/BOYAmt0611043
IRS990/TotalLiabilitiesGrp/EOYAmt0536626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03146771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03250333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05914351
IRS990/TotalProgramServiceRevenueAmt06465973
IRS990/TotalReportableCompFromOrgAmt0105513
IRS990/TotalRevenueGrp/ExclusionAmt01454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06465973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06980807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03757814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03786959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04106
IRS990/TravelGrp/ProgramServicesAmt038205
IRS990/TravelGrp/TotalAmt042311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03146771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03250333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03046378000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,786,959
Liabilities
$536,626
Net assets
$3,250,333
Revenue
$6,980,807
Expenses
$6,877,245
Net income
$103,562
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