Civic Intelligence

Ems Inc.

990 • Fiscal year 2024 • EIN 55-0687667

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 16, 2024

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,801

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,290,658

Down $178,722 (-2.1%) from 2023

Net Assets

Up

$4,484,737

Up $108,081 (+2.5%) from 2023

Liabilities

Down

$3,805,921

Down $286,803 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$8,912,650

Down $203,851 (-2.2%) from 2023

Expenses

Up

$8,804,569

Up $479,539 (+5.8%) from 2023

Net Income

Down

$108,081

Down $683,390 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$8,290,658
Liabilities$3,805,921
Net Assets$4,484,737
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$8,912,650
Expenses$8,804,569
Net Income$108,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$8,912,650
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$6,303,370$6,113,849▼ $189,521
Savings and Temporary Cash Investments$1,187,670$1,251,560▲ $63,890
Accounts Receivable$946,638$852,375▼ $94,263
Prepaid Expenses and Deferred Charges$20,815$60,137▲ $39,322
Cash and Non-Interest-Bearing Accounts$10,887$12,737▲ $1,850
Total Assets$8,469,380$8,290,658▼ $178,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,391,016$2,935,485▼ $455,531
Accounts Payable and Accrued Expenses$701,708$870,436▲ $168,728
Total Liabilities$4,092,724$3,805,921▼ $286,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,376,656$4,484,737▲ $108,081
Total Net Assets Fund Balance$4,376,656$4,484,737▲ $108,081
Total Liabilities and Net Assets / Fund Balance$8,469,380$8,290,658▼ $178,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,254,513$1,473,792$6,728,305
Equipment$106,193$826,953$933,146
Land$753,143-$753,143
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HawkinsCEOFT$139,801$139,801
Pamela ChannellCFOFT$127,747$127,747
Roger RobinsonCOOFT$111,060$111,060

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
$162,345
Program Service Revenue
$8,750,135
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$108,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,912,650
Total Revenue per Audited Statements
$8,912,650
Total Revenue per Form 990
$8,912,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,043,417
Other Expenses$1,761,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,076,219$563,194-$5,639,413
Other Employee Benefits$814,744$70,270-$885,014
Payroll Taxes$408,590$41,336-$449,926
Interest-$210,194-$210,194
Depreciation Depletion-$205,277-$205,277
Other Expenses$158,218$20,836-$179,054
Office Expenses$67,535$82,912-$150,447
Fees for Services Other$104,673--$104,673
Insurance-$71,136-$71,136
Pension Plan Contributions$49,109$19,955-$69,064
All Other Expenses$1,184$56,793-$57,977
Travel$30,287$744-$31,031
Conferences and Meetings$7,498$12,283-$19,781
Fees for Services Legal-$10,560-$10,560
Fees for Services Accounting-$9,100-$9,100
Total Functional Expenses$7,262,698$1,541,871$0$8,804,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,804,569
Total Expenses per Audited Statements$8,804,569
Total Expenses per Form 990$8,804,569
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
Laura Hawkins
Title
CEO
Phone
3046378000
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hawkins
Formed
1987
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
139
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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885014
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND CAFETERIA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320836
IRS990/OtherExpensesGrp/ProgramServicesAmt051854
IRS990/OtherExpensesGrp/ProgramServicesAmt1337338
IRS990/OtherExpensesGrp/ProgramServicesAmt2155449
IRS990/OtherExpensesGrp/ProgramServicesAmt3158218
IRS990/OtherExpensesGrp/TotalAmt0203600
IRS990/OtherExpensesGrp/TotalAmt1337765
IRS990/OtherExpensesGrp/TotalAmt2170557
IRS990/OtherExpensesGrp/TotalAmt3179054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05076219
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408590
IRS990/PayrollTaxesGrp/TotalAmt0449926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049109
IRS990/PensionPlanContributionsGrp/TotalAmt069064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060137
IRS990/PrincipalOfficerNm0LAURA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08750135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08750135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt01976085
IRS990/PYProgramServiceRevenueAmt08641190
IRS990/PYRevenuesLessExpensesAmt0791471
IRS990/PYSalariesCompEmpBnftPaidAmt06348945
IRS990/PYTotalExpensesAmt08325030
IRS990/PYTotalRevenueAmt09116501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08750135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251560
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05254513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06728305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933146
IRS990ScheduleD/ExpensesSubtotalAmt08804569
IRS990ScheduleD/LandGrp/BookValueAmt0753143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753143
IRS990ScheduleD/RevenueSubtotalAmt08912650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06113849
IRS990ScheduleD/TotalExpensesPerForm990Amt08804569
IRS990ScheduleD/TotalRevenuePerForm990Amt08912650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08912650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08804569
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/TotalAssetsBOYAmt08469380
IRS990/TotalAssetsEOYAmt08290658
IRS990/TotalAssetsGrp/BOYAmt08469380
IRS990/TotalAssetsGrp/EOYAmt08290658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162345
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07262698
IRS990/TotalFunctionalExpensesGrp/TotalAmt08804569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04092724
IRS990/TotalLiabilitiesEOYAmt03805921
IRS990/TotalLiabilitiesGrp/BOYAmt04092724
IRS990/TotalLiabilitiesGrp/EOYAmt03805921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04484737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07262698
IRS990/TotalProgramServiceRevenueAmt08750135
IRS990/TotalReportableCompFromOrgAmt0378608
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08750135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08912650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08469380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08290658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt030287
IRS990/TravelGrp/TotalAmt031031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03046378000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BURDETTE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044723600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BURDETTE CPA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,290,658
Liabilities
$3,805,921
Net assets
$4,484,737
Revenue
$8,912,650
Expenses
$8,804,569
Net income
$108,081
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
2024Detailed filing. Detailed filing data is available for this year.$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