Civic Intelligence

Eastern Wake Ems Inc

990 • Fiscal year 2015 • EIN 56-1308940

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.EASTERNWAKEEMS.COM

View Organization Page

PO Box 84Wendell, NC 27591

(919) 365-1601

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,829

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,641,457

Up $102,572 (+6.7%) from 2014

Net Assets

Up

$1,630,200

Up $93,719 (+6.1%) from 2014

Liabilities

Up

$11,257

Up $8,853 (+368%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Down

$4,489,124

Down $7,179 (-0.2%) from 2014

Expenses

Up

$4,395,405

Up $134,104 (+3.1%) from 2014

Net Income

Down

$93,719

Down $141,283 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,985Liabilities 2011: $60,954Net Assets 2011: $1,082,0312011Assets 2012: $1,057,589Liabilities 2012: $8,069Net Assets 2012: $1,049,5202012Assets 2013: $1,311,342Liabilities 2013: $9,863Net Assets 2013: $1,301,4792013Assets 2014: $1,538,885Liabilities 2014: $2,404Net Assets 2014: $1,536,4812014Assets 2015: $1,641,457Liabilities 2015: $11,257Net Assets 2015: $1,630,2002015Assets 2016: $1,587,694Liabilities 2016: $2,588Net Assets 2016: $1,585,1062016Assets 2017: $1,329,857Liabilities 2017: $10,512Net Assets 2017: $1,319,3452017Assets 2018: $1,183,116Liabilities 2018: $32,826Net Assets 2018: $1,150,2902018Assets 2019: $1,055,270Liabilities 2019: $25,968Net Assets 2019: $1,029,3022019Assets 2020: $867,823Liabilities 2020: $11,954Net Assets 2020: $855,8692020Assets 2021: $569,682Liabilities 2021: $0Net Assets 2021: $569,6822021Assets 2022: $324,471Liabilities 2022: $0Net Assets 2022: $324,4712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,641,457
Liabilities$11,257
Net Assets$1,630,200
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,129,0972011Revenue 2012: $4,018,954Expenses 2012: $4,051,465Net Income 2012: -$32,5112012Revenue 2013: $4,339,670Expenses 2013: $4,087,711Net Income 2013: $251,9592013Revenue 2014: $4,496,303Expenses 2014: $4,261,301Net Income 2014: $235,0022014Revenue 2015: $4,489,124Expenses 2015: $4,395,405Net Income 2015: $93,7192015Revenue 2016: $4,558,553Expenses 2016: $4,603,647Net Income 2016: -$45,0942016Revenue 2017: $4,803,135Expenses 2017: $5,068,896Net Income 2017: -$265,7612017Revenue 2018: $5,104,472Expenses 2018: $5,273,527Net Income 2018: -$169,0552018Revenue 2019: $5,489,464Expenses 2019: $5,610,452Net Income 2019: -$120,9882019Revenue 2020: $5,577,422Expenses 2020: $5,784,664Net Income 2020: -$207,2422020Revenue 2021: $4,696,998Expenses 2021: $4,983,185Net Income 2021: -$286,1872021Revenue 2022: -$106,554Expenses 2022: $138,534Net Income 2022: -$245,0882022Revenue 2023: -$8,480Expenses 2023: $7,283Net Income 2023: -$15,7632023

Highlighted filing

2015

Revenue$4,489,124
Expenses$4,395,405
Net Income$93,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$4,495,415
Mission and Program Overview

Mission

To provide emergency medical services to citizens of wake county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,291$661,750▼ $16,541
Savings and Temporary Cash Investments$507,651$507,905▲ $254
Cash and Non-Interest-Bearing Accounts$352,943$471,802▲ $118,859
Total Assets$1,538,885$1,641,457▲ $102,572
Liabilities
Accounts Payable and Accrued Expenses$2,404$11,257▲ $8,853
Total Liabilities$2,404$11,257▲ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,481$1,630,200▲ $93,719
Total Net Assets Fund Balance$1,536,481$1,630,200▲ $93,719
Total Liabilities and Net Assets / Fund Balance$1,538,885$1,641,457▲ $102,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,808$330,624$757,432
Buildings$209,982$184,941$394,923
Land$24,960-$24,960
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Vernon W Hilliard JrParamedic$113,829$113,829
Garland TantExecutive Di$99,937$99,937

Board Members and Trustees

NameTitle
Troy MitchellPresident
Bob MathenyDirector
Bryan HicksDirector
Gary BarnesDirector
Merri Lynne MorganDirector
Pat WhartonDirector
Ricky PopeDirector
Lucius JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,363,606
Program Service Revenue
$48,592
Investment Income
$20,263
Other Revenue
$56,663
All Other Contributions
$14,708
Change in Net Assets
$93,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,124
Total Revenue per Audited Statements
$4,489,124
Total Revenue per Form 990
$4,489,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,737
Other Expenses$1,059,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,428$311,787-$2,598,215
Other Employee Benefits$313,030$42,686-$355,716
Payroll Taxes$172,454$23,517-$195,971
Depreciation Depletion$145,475$2,334-$147,809
All Other Expenses$107,537$16,519-$124,056
Other Expenses$122,630--$122,630
Current Officers, Directors, Trustees, and Key Employees$87,944$11,992-$99,936
Pension Plan Contributions$75,591$10,308-$85,899
Insurance$53,254$7,262-$60,516
Office Expenses$46,072$6,283-$52,355
Occupancy$17,424$2,376-$19,800
Fees for Services Other$14,008$1,910-$15,918
Total Functional Expenses$3,958,431$436,974$0$4,395,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,395,405
Total Expenses per Audited Statements$4,395,405
Total Expenses per Form 990$4,395,405
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is filed. It does not go to the board for review, however, they are made aware that it has been completed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, officer and each employee designated by the president is responsible for making full disclosure of any actual or potential conflicts of interest, whether the confilct is financial or non-financial. A board member and the president shall make such disclosure to the board of directors. Designated employees shall make such disclosure to the president.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board. Each position is compensated using the wake county pay bands to ensure the wages are comparable to other ems squads in the county. The decision is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Wake Ems Inc
EIN
56-1308940
Phone
9193651601
Address
PO BOX 84, WENDELL, NC 27591

Signing Officer

Name
Garland Tant
Title
Executive Director
Phone
9193651601
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Tant
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
8

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507905
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448344
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090453
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IRS990ScheduleA/PublicSupportPY170Pct00.99120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448344
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IRS990ScheduleA/TotalSupportAmt017796467
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184941
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0426808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757432
IRS990ScheduleD/ExpensesSubtotalAmt04395405
IRS990ScheduleD/LandGrp/BookValueAmt024960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024960
IRS990ScheduleD/RevenueSubtotalAmt04489124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661750
IRS990ScheduleD/TotalExpensesPerForm990Amt04395405
IRS990ScheduleD/TotalRevenuePerForm990Amt04489124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04489124
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. IT DOES NOT GO TO THE BOARD FOR REVIEW, HOWEVER, THEY ARE MADE AWARE THAT IT HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER AND EACH EMPLOYEE DESIGNATED BY THE PRESIDENT IS RESPONSIBLE FOR MAKING FULL DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, WHETHER THE CONFILCT IS FINANCIAL OR NON-FINANCIAL. A BOARD MEMBER AND THE PRESIDENT SHALL MAKE SUCH DISCLOSURE TO THE BOARD OF DIRECTORS. DESIGNATED EMPLOYEES SHALL MAKE SUCH DISCLOSURE TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. EACH POSITION IS COMPENSATED USING THE WAKE COUNTY PAY BANDS TO ENSURE THE WAGES ARE COMPARABLE TO OTHER EMS SQUADS IN THE COUNTY. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04363606
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03958431
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IRS990/TotalLiabilitiesGrp/BOYAmt02404
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IRS990/TotalProgramServiceExpensesAmt03958431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04489124
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01536481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01630200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E THIRD STREET
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027591
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EASTERNWAKEEMS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND TANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193651601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN WAKE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0561308940
ReturnHeader/Filer/PhoneNum09193651601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 FALLS OF NEUSE ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,641,457
Liabilities
$11,257
Net assets
$1,630,200
Revenue
$4,489,124
Expenses
$4,395,405
Net income
$93,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.11$0.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.70$4.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$5.58$5.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$5.49$5.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$5.10$5.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$4.80$5.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.56$4.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$4.49$4.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.50$4.26$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$4.34$4.09$0.25
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$4.02$4.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$4.13