Civic Intelligence

Ems Inc.

990 • Fiscal year 2020 • EIN 55-0687667

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,311

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,510,774

Up $28,007 (+0.8%) from 2019

Net Assets

Down

$1,857,398

Down $995,578 (-35%) from 2019

Liabilities

Up

$1,653,376

Up $1,023,585 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$6,443,066

Down $735,830 (-10%) from 2019

Expenses

Up

$7,438,644

Up $160,386 (+2.2%) from 2019

Net Income

Down

-$995,578

Down $896,216 (-902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$3,510,774
Liabilities$1,653,376
Net Assets$1,857,398
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$6,443,066
Expenses$7,438,644
Net Income-$995,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$6,443,066
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$1,966,780$1,878,900▼ $87,880
Savings and Temporary Cash Investments$753,150$1,221,898▲ $468,748
Accounts Receivable$692,946$343,553▼ $349,393
Prepaid Expenses and Deferred Charges$62,384$63,654▲ $1,270
Cash and Non-Interest-Bearing Accounts$7,507$2,769▼ $4,738
Total Assets$3,482,767$3,510,774▲ $28,007
Liabilities
Unsecured Notes Loans Payable-$1,020,000-
Accounts Payable and Accrued Expenses$629,791$633,376▲ $3,585
Total Liabilities$629,791$1,653,376▲ $1,023,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,976$1,857,398▼ $995,578
Total Net Assets Fund Balance$2,852,976$1,857,398▼ $995,578
Total Liabilities and Net Assets / Fund Balance$3,482,767$3,510,774▲ $28,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,496$332,786$1,356,282
Leasehold Improvements$494,283$758,298$1,252,581
Other Land Buildings$113,873$466,608$580,481
Equipment$12,905$280,475$293,380
Land$234,343-$234,343
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca a SandersCEOFT$123,311$123,311

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
$528,811
Program Service Revenue
$5,914,166
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-995,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,443,066
Total Revenue per Audited Statements
$6,443,066
Total Revenue per Form 990
$6,443,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,801,571
Other Expenses$1,474,537
Grants and Similar Amounts Paid$162,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,862$349,148-$4,003,010
Other Employee Benefits$1,117,419$131,958-$1,249,377
Occupancy$358,024--$358,024
Payroll Taxes$311,389$38,580-$349,969
Grants to Domestic Orgs$162,536--$162,536
Current Officers, Directors, Trustees, and Key Employees-$123,211-$123,211
Depreciation Depletion-$114,953-$114,953
Fees for Services Other$100,844$5,320-$106,164
Other Expenses$88,250$14,576-$102,826
Pension Plan Contributions$55,131$20,873-$76,004
Office Expenses$33,314$42,237-$75,551
Travel$52,393$1,696-$54,089
Insurance-$51,299-$51,299
All Other Expenses$7,563$34,656-$42,219
Conferences and Meetings$21,332$5,089-$26,421
Fees for Services Legal$1,000$11,098-$12,098
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$6,374,346$1,064,298$0$7,438,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,438,644
Total Expenses per Audited Statements$7,438,644
Total Expenses per Form 990$7,438,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Home Society of WvCharleston, WVNon-profitYouth Servicescase Work-
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 35% controlled entity
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
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
2020-10-22
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
134
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/ManagementAndGeneralAmt14959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214576
IRS990/OtherExpensesGrp/ProgramServicesAmt046408
IRS990/OtherExpensesGrp/ProgramServicesAmt1268994
IRS990/OtherExpensesGrp/ProgramServicesAmt295887
IRS990/OtherExpensesGrp/ProgramServicesAmt388250
IRS990/OtherExpensesGrp/TotalAmt0151553
IRS990/OtherExpensesGrp/TotalAmt1268994
IRS990/OtherExpensesGrp/TotalAmt2100846
IRS990/OtherExpensesGrp/TotalAmt3102826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03653862
IRS990/OtherSalariesAndWagesGrp/TotalAmt04003010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311389
IRS990/PayrollTaxesGrp/TotalAmt0349969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055131
IRS990/PensionPlanContributionsGrp/TotalAmt076004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063654
IRS990/PrincipalOfficerNm0REBECCA A SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05914166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05914166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176760
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt01592014
IRS990/PYProgramServiceRevenueAmt06640581
IRS990/PYRevenuesLessExpensesAmt0-99362
IRS990/PYSalariesCompEmpBnftPaidAmt05509484
IRS990/PYTotalExpensesAmt07278258
IRS990/PYTotalRevenueAmt07178896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-995578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05914166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356282
IRS990ScheduleD/EquipmentGrp/BookValueAmt012905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293380
IRS990ScheduleD/ExpensesSubtotalAmt07438644
IRS990ScheduleD/LandGrp/BookValueAmt0234343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580481
IRS990ScheduleD/RevenueSubtotalAmt06443066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878900
IRS990ScheduleD/TotalExpensesPerForm990Amt07438644
IRS990ScheduleD/TotalRevenuePerForm990Amt06443066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06443066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07438644
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/ExplanationTxt0THE ORGANIZATION DOES NOT GRANT SCHOLARSHIPS OR OTHER FINANCIAL AWARDS.THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SERVICESCASE WORK
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03482767
IRS990/TotalAssetsEOYAmt03510774
IRS990/TotalAssetsGrp/BOYAmt03482767
IRS990/TotalAssetsGrp/EOYAmt03510774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528811
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06374346
IRS990/TotalFunctionalExpensesGrp/TotalAmt07438644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629791
IRS990/TotalLiabilitiesEOYAmt01653376
IRS990/TotalLiabilitiesGrp/BOYAmt0629791
IRS990/TotalLiabilitiesGrp/EOYAmt01653376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02852976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06374346
IRS990/TotalProgramServiceRevenueAmt05914166
IRS990/TotalReportableCompFromOrgAmt0123311
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05914166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06443066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03482767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03510774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/ProgramServicesAmt052393
IRS990/TravelGrp/TotalAmt054089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03046378000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,774
Liabilities
$1,653,376
Net assets
$1,857,398
Revenue
$6,443,066
Expenses
$7,438,644
Net income
-$995,578
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
2020Detailed filing. Detailed filing data is available for this year.$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