Civic Intelligence

Bridgeton Ems Inc.

990 • Fiscal year 2016 • EIN 56-1324307

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 602Bridgeton, NC 28519-0602

(252) 637-5211

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.22x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$11,819

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$555,638

Down $70,470 (-11%) from 2015

Net Assets

Down

$449,948

Down $45,197 (-9.1%) from 2015

Liabilities

Down

$105,690

Down $25,273 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$485,335

Up $53,859 (+12%) from 2015

Expenses

Up

$530,532

Up $78,407 (+17%) from 2015

Net Income

Down

-$45,197

Down $24,548 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$555,638
Liabilities$105,690
Net Assets$449,948
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$485,335
Expenses$530,532
Net Income-$45,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$485,610
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$551,823$503,339▼ $48,484
Cash and Non-Interest-Bearing Accounts$33,132$37,049▲ $3,917
Savings and Temporary Cash Investments$38,441$13,538▼ $24,903
Other Notes and Loans Receivable, Net$2,712$1,712▼ $1,000
Total Assets$626,108$555,638▼ $70,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,413$101,449▼ $27,964
Other Liabilities$1,550$4,241▲ $2,691
Total Liabilities$130,963$105,690▼ $25,273
Net Assets / Fund Balance
Unrestricted Net Assets$495,145$449,948▼ $45,197
Total Net Assets Fund Balance$495,145$449,948▼ $45,197
Total Liabilities and Net Assets / Fund Balance$626,108$555,638▼ $70,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,373$347,773$592,146
Buildings$197,654$209,846$407,500
Land$44,770-$44,770
Leasehold Improvements$8,334$2,986$11,320
Other Land Buildings$8,208$2,984$11,192
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian HarrellTreasurerPT$11,819$11,819

Board Members and Trustees

NameTitle
Mark WatsonPresident
Crystal HagenVice-president
Kenneth CavistonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206
Program Service Revenue
$468,704
Investment Income
$13,000
Other Revenue
$2,425
All Other Contributions
$1,206
Change in Net Assets
$-45,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,417
Other Expenses$166,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,233--$336,233
Depreciation Depletion$66,175--$66,175
Payroll Taxes$28,184--$28,184
Occupancy$17,634--$17,634
Insurance$12,647--$12,647
All Other Expenses$12,315--$12,315
Interest$5,996--$5,996
Fees for Services Accounting-$3,752-$3,752
Other Expenses$3,500--$3,500
Office Expenses$1,403--$1,403
Total Functional Expenses$526,780$3,752$0$530,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,700
Fundraising Direct Expenses$275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO LAWMAN'S$2,722
Payroll Taxes Payable$1,519
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

Filer Name
Bridgeton Ems Inc
EIN
56-1324307
Phone
2526375211
Address
PO BOX 602, BRIDGETON, NC 28519-0602

Signing Officer

Name
Vivian Harrell
Title
Treasurer
Phone
2526375211
Signed
2017-02-07
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
18
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 1547, NEW BERN, NC 28563
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 Appendix364 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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IRS990ScheduleD/LandGrp/BookValueAmt044770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAWMAN'S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503339
IRS990ScheduleD/TotalLiabilityAmt04241
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/TotalAssetsBOYAmt0626108
IRS990/TotalAssetsEOYAmt0555638
IRS990/TotalAssetsGrp/BOYAmt0626108
IRS990/TotalAssetsGrp/EOYAmt0555638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01206
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130963
IRS990/TotalLiabilitiesEOYAmt0105690
IRS990/TotalLiabilitiesGrp/BOYAmt0130963
IRS990/TotalLiabilitiesGrp/EOYAmt0105690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526780
IRS990/TotalProgramServiceRevenueAmt0468704
IRS990/TotalReportableCompFromOrgAmt011819
IRS990/TotalRevenueGrp/ExclusionAmt02425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 602
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285190602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526375211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGETON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0561324307
ReturnHeader/Filer/PhoneNum02526375211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285190602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028563
ReturnHeader/PreparerPersonGrp/PhoneNum02526335821
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O AUSTIN CPA
ReturnHeader/ReturnTs02017-02-09T16:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,638
Liabilities
$105,690
Net assets
$449,948
Revenue
$485,335
Expenses
$530,532
Net income
-$45,197
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