Civic Intelligence

Bridgeton Ems Inc.

990 • Fiscal year 2014 • EIN 56-1324307

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
PO Box 60228519-0602

(252) 637-5211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$517,547

Down $14,771 (-2.8%) from 2013

Net Assets

Down

$515,794

Down $14,881 (-2.8%) from 2013

Liabilities

Up

$1,753

Up $110 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$412,972

Up $37,852 (+10%) from 2013

Expenses

Down

$427,853

Down $13,807 (-3.1%) from 2013

Net Income

Up

-$14,881

Up $51,659 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $761,111Liabilities 2010: $6,3732010Assets 2011: $700,847Liabilities 2011: $4,953Net Assets 2011: $695,8942011Assets 2012: $598,758Liabilities 2012: $1,543Net Assets 2012: $597,2152012Assets 2013: $532,318Liabilities 2013: $1,643Net Assets 2013: $530,6752013Assets 2014: $517,547Liabilities 2014: $1,753Net Assets 2014: $515,7942014Assets 2015: $626,108Liabilities 2015: $130,963Net Assets 2015: $495,1452015Assets 2016: $555,638Liabilities 2016: $105,690Net Assets 2016: $449,9482016Assets 2017: $522,401Liabilities 2017: $73,060Net Assets 2017: $449,3412017Assets 2018: $521,678Liabilities 2018: $105,295Net Assets 2018: $416,3832018Assets 2019: $699,844Liabilities 2019: $232,928Net Assets 2019: $466,9162019Assets 2020: $659,470Liabilities 2020: $218,020Net Assets 2020: $441,4502020Assets 2021: $617,151Liabilities 2021: $173,411Net Assets 2021: $443,7402021Assets 2022: $519,205Liabilities 2022: $101,831Net Assets 2022: $417,3742022Assets 2023: $475,852Liabilities 2023: $50,476Net Assets 2023: $425,3762023Assets 2024: $568,402Liabilities 2024: $133,582Net Assets 2024: $434,8202024Assets 2025: $529,423Liabilities 2025: $115,291Net Assets 2025: $414,1322025

Highlighted filing

2014

Assets$517,547
Liabilities$1,753
Net Assets$515,794
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $239,958Expenses 2010: $320,407Net Income 2010: -$80,4492010Revenue 2011: $336,563Expenses 2011: $395,407Net Income 2011: -$58,8442011Revenue 2012: $312,284Expenses 2012: $410,963Net Income 2012: -$98,6792012Revenue 2013: $375,120Expenses 2013: $441,660Net Income 2013: -$66,5402013Revenue 2014: $412,972Expenses 2014: $427,853Net Income 2014: -$14,8812014Revenue 2015: $431,476Expenses 2015: $452,125Net Income 2015: -$20,6492015Revenue 2016: $485,335Expenses 2016: $530,532Net Income 2016: -$45,1972016Revenue 2017: $484,790Expenses 2017: $485,397Net Income 2017: -$6072017Revenue 2018: $489,498Expenses 2018: $522,456Net Income 2018: -$32,9582018Revenue 2019: $579,723Expenses 2019: $529,190Net Income 2019: $50,5332019Revenue 2020: $584,151Expenses 2020: $609,617Net Income 2020: -$25,4662020Revenue 2021: $594,518Expenses 2021: $592,228Net Income 2021: $2,2902021Revenue 2022: $627,307Expenses 2022: $653,673Net Income 2022: -$26,3662022Revenue 2023: $702,005Expenses 2023: $694,003Net Income 2023: $8,0022023Revenue 2024: $751,643Expenses 2024: $742,199Net Income 2024: $9,4442024Revenue 2025: $752,996Expenses 2025: $773,686Net Income 2025: -$20,6902025

Highlighted filing

2014

Revenue$412,972
Expenses$427,853
Net Income-$14,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$414,730
Mission and Program Overview

Mission

To provide emergency medical services at the paramedic level 24 hours a day, 365 days per year in 1+ townships and municipalities and provide mutual aid to 9 ems/rescue squads throughout craven, pamlico and jones counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,693$466,416▲ $8,723
Savings and Temporary Cash Investments$58,273$30,913▼ $27,360
Cash and Non-Interest-Bearing Accounts$16,352$14,018▼ $2,334
Other Notes and Loans Receivable, Net-$6,200-
Total Assets$532,318$517,547▼ $14,771
Liabilities
Other Liabilities$1,643$1,753▲ $110
Total Liabilities$1,643$1,753▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$530,675$515,794▼ $14,881
Total Net Assets Fund Balance$530,675$515,794▼ $14,881
Total Liabilities and Net Assets / Fund Balance$532,318$517,547▼ $14,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,687$312,461$506,148
Buildings$218,552$188,948$407,500
Land$44,770-$44,770
Leasehold Improvements$9,407$1,913$11,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian HarrellTreasurerPT$560$560

Board Members and Trustees

NameTitle
Mark WatsonPresident
Tammy Marcy-paulSecretary
CLAUDE COTE'Training Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,797
Investment Income
$41
Other Revenue
$26,134
Change in Net Assets
$-14,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,617
Other Expenses$148,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,480--$257,480
Depreciation Depletion$65,753--$65,753
Payroll Taxes$22,137--$22,137
Occupancy$15,789--$15,789
Insurance$11,986--$11,986
All Other Expenses$10,002--$10,002
Other Expenses$4,436--$4,436
Fees for Services Accounting-$3,414-$3,414
Office Expenses$923--$923
Total Functional Expenses$424,439$3,414$0$427,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,892
Fundraising Direct Expenses$1,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,892$27,892$1,758$26,134
Total Events$27,892$27,892$1,758$26,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 6

“The organization consists of volunteers who make up the membership of the organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board meets on a regular basis and addresses any issues that arise.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
56-1324307
Phone
2526375211

Signing Officer

Name
Vivian Harrell
Title
Treasurer
Phone
2526375211
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Formed
1976
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
22

Preparer

Preparer
William O Austin CPA
Phone
2526335821
Supplemental Narrative

Additional Explanations

Form 4562

“Electing out of bonus depreciation allowance for all eligible depreciable property the taxpayer elects out of first-year bonus depreciation allowance under irc section 168(k) for all eligible asset classes of depreciable property acquired after december 31, 2007. This election applies to all eligible depreciable property placed in service during the tax year.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027892
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF VOLUNTEERS WHO MAKE UP THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETS ON A REGULAR BASIS AND ADDRESSES ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 4562
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532318
IRS990/TotalAssetsEOYAmt0517547
IRS990/TotalAssetsGrp/BOYAmt0532318
IRS990/TotalAssetsGrp/EOYAmt0517547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643
IRS990/TotalLiabilitiesEOYAmt01753
IRS990/TotalLiabilitiesGrp/BOYAmt01643
IRS990/TotalLiabilitiesGrp/EOYAmt01753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424439
IRS990/TotalProgramServiceRevenueAmt0386797
IRS990/TotalReportableCompFromOrgAmt0560
IRS990/TotalRevenueGrp/ExclusionAmt026134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 602
IRS990/USAddress/City0BRIDGETON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0285190602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526375211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGETON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0561324307
ReturnHeader/Filer/PhoneNum02526375211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 602
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285190602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028563
ReturnHeader/PreparerPersonGrp/PhoneNum02526335821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O AUSTIN CPA
ReturnHeader/ReturnTs02015-01-26T12:47:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,547
Liabilities
$1,753
Net assets
$515,794
Revenue
$412,972
Expenses
$427,853
Net income
-$14,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.15$4.14$7.53$7.74$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.68$1.34$4.35$7.52$7.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.25$7.02$6.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.02$4.17$6.27$6.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.73$4.44$5.95$5.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.59$2.18$4.41$5.84$6.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.00$2.33$4.67$5.80$5.29$0.51
2018Summary only. Only limited summary data is available for this year.$5.22$1.05$4.16$4.89$5.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$4.85$4.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.06$4.50$4.85$5.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.31$4.95$4.31$4.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$4.13$4.28$0.15
2013Summary only. Only limited summary data is available for this year.$5.32$0.02$5.31$3.75$4.42$0.67
2012Summary only. Only limited summary data is available for this year.$5.99$0.02$5.97$3.12$4.11$0.99
2011Summary only. Only limited summary data is available for this year.$7.01$0.05$6.96$3.37$3.95$0.59
2010Summary only. Only limited summary data is available for this year.$7.61$0.06$2.40$3.20$0.80