Civic Intelligence

Dunn Emergency Services Inc.

990 • Fiscal year 2015 • EIN 56-1387972

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.DUNNEMERGENCY.ORG

View Organization Page

P O Box 203Dunn, NC 28335

(910) 892-1211

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,007

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,403,946

Down $17,659 (-0.5%) from 2014

Net Assets

Up

$2,583,878

Up $1,793 (+0.1%) from 2014

Liabilities

Down

$820,068

Down $19,452 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$2,223,349

Up $61,760 (+2.9%) from 2014

Expenses

Down

$2,221,558

Down $26,325 (-1.2%) from 2014

Net Income

Up

$1,791

Up $88,085 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,064,119Liabilities 2011: $582,362Net Assets 2011: $2,481,7572011Assets 2012: $3,160,569Liabilities 2012: $545,964Net Assets 2012: $2,614,6052012Assets 2013: $3,185,660Liabilities 2013: $517,281Net Assets 2013: $2,668,3792013Assets 2014: $3,421,605Liabilities 2014: $839,520Net Assets 2014: $2,582,0852014Assets 2015: $3,403,946Liabilities 2015: $820,068Net Assets 2015: $2,583,8782015Assets 2016: $3,401,541Liabilities 2016: $748,121Net Assets 2016: $2,653,4202016Assets 2017: $3,467,534Liabilities 2017: $818,874Net Assets 2017: $2,648,6602017Assets 2018: $3,344,528Liabilities 2018: $758,699Net Assets 2018: $2,585,8292018Assets 2019: $3,165,381Liabilities 2019: $447,783Net Assets 2019: $2,717,5982019Assets 2020: $3,533,560Liabilities 2020: $913,710Net Assets 2020: $2,619,8502020Assets 2021: $3,522,491Liabilities 2021: $420,208Net Assets 2021: $3,102,2832021Assets 2022: $4,067,845Liabilities 2022: $931,693Net Assets 2022: $3,136,1522022Assets 2023: $5,001,040Liabilities 2023: $1,096,291Net Assets 2023: $3,904,7492023Assets 2024: $4,949,308Liabilities 2024: $1,055,881Net Assets 2024: $3,893,4272024Assets 2025: $5,391,562Liabilities 2025: $1,192,403Net Assets 2025: $4,199,1592025

Highlighted filing

2015

Assets$3,403,946
Liabilities$820,068
Net Assets$2,583,878
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,106,538Expenses 2011: $1,996,030Net Income 2011: $110,5082011Revenue 2012: $2,154,262Expenses 2012: $2,021,417Net Income 2012: $132,8452012Revenue 2013: $2,147,004Expenses 2013: $2,093,223Net Income 2013: $53,7812013Revenue 2014: $2,161,589Expenses 2014: $2,247,883Net Income 2014: -$86,2942014Revenue 2015: $2,223,349Expenses 2015: $2,221,558Net Income 2015: $1,7912015Revenue 2016: $2,419,301Expenses 2016: $2,349,759Net Income 2016: $69,5422016Revenue 2017: $2,423,422Expenses 2017: $2,428,182Net Income 2017: -$4,7602017Revenue 2018: $2,497,057Expenses 2018: $2,559,888Net Income 2018: -$62,8312018Revenue 2019: $2,842,767Expenses 2019: $2,711,000Net Income 2019: $131,7672019Revenue 2020: $2,617,263Expenses 2020: $2,715,011Net Income 2020: -$97,7482020Revenue 2021: $3,204,855Expenses 2021: $2,722,422Net Income 2021: $482,4332021Revenue 2022: $2,937,337Expenses 2022: $2,903,468Net Income 2022: $33,8692022Revenue 2023: $3,851,049Expenses 2023: $3,082,452Net Income 2023: $768,5972023Revenue 2024: $3,690,481Expenses 2024: $3,701,803Net Income 2024: -$11,3222024Revenue 2025: $4,154,716Expenses 2025: $3,848,984Net Income 2025: $305,7322025

Highlighted filing

2015

Revenue$2,223,349
Expenses$2,221,558
Net Income$1,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,223,349
Mission and Program Overview

Mission

Emergency medical transport and fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,375$2,503,657▲ $90,282
Savings and Temporary Cash Investments$840,431$761,906▼ $78,525
Accounts Receivable$96,438$72,478▼ $23,960
Prepaid Expenses and Deferred Charges$28,146$59,882▲ $31,736
Cash and Non-Interest-Bearing Accounts$43,215$6,023▼ $37,192
Total Assets$3,421,605$3,403,946▼ $17,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,812$737,105▲ $21,293
Other Liabilities$111,654$78,648▼ $33,006
Accounts Payable and Accrued Expenses$12,054$4,315▼ $7,739
Total Liabilities$839,520$820,068▼ $19,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,445$2,583,878▲ $85,433
Temporarily Rstr Net Assets$83,640--
Total Net Assets Fund Balance$2,582,085$2,583,878▲ $1,793
Total Liabilities and Net Assets / Fund Balance$3,421,605$3,403,946▼ $17,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,744$2,467,985$4,757,729
Land$213,913-$213,913
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Gary WhitmanChief / Pres$83,007$83,007
Heather WilliamsSecretary$35,451$35,451
Rodney EasonTreasurer$6,908$6,908

Board Members and Trustees

NameTitle
Pat GodwinChairman
Arvle TartDirector
Carolyn BrewingtonDirector
Chris MclambDirector
Eddie DraughonDirector
Kenneth LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,221
Program Service Revenue
$0
Investment Income
$7,128
Other Revenue
$0
Change in Net Assets
$1,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,349
Revenue Not Reported on Form 990
$130,263
Total Revenue per Audited Statements
$2,353,612
Total Revenue per Form 990
$2,223,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,857
Other Expenses$676,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,010$41,205-$1,252,215
Depreciation Depletion$164,260$38,917-$203,177
Other Employee Benefits$138,180$4,702-$142,882
All Other Expenses$117,597$20,236-$137,833
Payroll Taxes$104,702$3,562-$108,264
Other Expenses$50,751--$50,751
Pension Plan Contributions$40,131$1,365-$41,496
Fees for Services Accounting-$38,127-$38,127
Interest-$26,245-$26,245
Travel$1,538--$1,538
Total Functional Expenses$2,047,199$174,359$0$2,221,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,821
Expenses per Audited Statements$2,221,558
Total Expenses per Form 990$2,221,558
Expenses Not Reported on Form 990$130,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$43,970
Accrued Salaries$10,467
Accrued Payroll Taxes$6,527
Accrued Interest$6,282
Federal Tax Withheld$5,064
Fica Tax Withheld$3,328
Nc Tax Withheld$2,452
A/p Child Support$558
Employees-
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
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, Page 6, Part VI, Line 6

“The organization is composed of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect one person to be their representative on the governing board.”

Form 990, Page 6, Part VI, Line 9

“Pat godwin 176666 us 421 dunn, nc 28334 kenneth lee 608 n. Ellis avenue dunn, nc 28334 eddie draughon 208 winterlochen drive dunn, nc 28334 carolyn brewington 1503 fairview st. Dunn, nc 28334 chris mclamb 134 bryan mclamb lane dunn, nc 28334 arvle tart 206 marlowe drive dunn, nc 28334 rodney eason 694 miller road benson, nc 27504”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the appropriate members of the organization's management after completion by the certified public accountant preparer.”

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

“The conflict of interest policy is monitored through the review of invoices to be paid by the president and treasurer and compared to those parties known to have conflicts. Any items of significance that are a conflict of interest are reviewed by the board of directors and approved or disapproved.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dunn Emergency Services Inc
EIN
56-1387972
Phone
9108921211
Address
P O BOX 203, DUNN, NC 28335

Signing Officer

Name
Gary Whitman
Title
President
Phone
9108921211
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
74

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
Joseph M Giles Jr
Phone
9108928723
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04315
IRS990/AccountsReceivableGrp/BOYAmt096438
IRS990/AccountsReceivableGrp/EOYAmt072478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117597
IRS990/AllOtherExpensesGrp/TotalAmt0137833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WHITMAN
IRS990/BooksInCareOfDetail/PhoneNum09108921211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W CUMBERLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043215
IRS990/CashNonInterestBearingGrp/EOYAmt06023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07128
IRS990/CYOtherExpensesAmt0676701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01791
IRS990/CYSalariesCompEmpBnftPaidAmt01544857
IRS990/CYTotalExpensesAmt02221558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02223349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164260
IRS990/DepreciationDepletionGrp/TotalAmt0203177
IRS990/Desc0EMERGENCY MEDICAL TRANSPORTATION AND FIRE FIGHTING SERVICES TO CITY OF DUNN AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02047199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038127
IRS990/FeesForServicesAccountingGrp/TotalAmt038127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE DRAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ARVLE TART
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY EASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF / PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02216221
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt02223349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026245
IRS990/InterestGrp/TotalAmt026245
IRS990/InvestmentIncomeGrp/ExclusionAmt05128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02413375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503657
IRS990/LandBldgEquipCostOrOtherBssAmt04971642
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737105
IRS990/NetAssetsOrFundBalancesBOYAmt02582085
IRS990/NetAssetsOrFundBalancesEOYAmt02583878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142882
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES / TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt094983
IRS990/OtherExpensesGrp/ProgramServicesAmt172221
IRS990/OtherExpensesGrp/ProgramServicesAmt251826
IRS990/OtherExpensesGrp/ProgramServicesAmt350751
IRS990/OtherExpensesGrp/TotalAmt094983
IRS990/OtherExpensesGrp/TotalAmt172221
IRS990/OtherExpensesGrp/TotalAmt251826
IRS990/OtherExpensesGrp/TotalAmt350751
IRS990/OtherLiabilitiesGrp/BOYAmt0111654
IRS990/OtherLiabilitiesGrp/EOYAmt078648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252215
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104702
IRS990/PayrollTaxesGrp/TotalAmt0108264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040131
IRS990/PensionPlanContributionsGrp/TotalAmt041496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02159211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02378
IRS990/PYOtherExpensesAmt0617390
IRS990/PYRevenuesLessExpensesAmt0-86294
IRS990/PYSalariesCompEmpBnftPaidAmt01630493
IRS990/PYTotalExpensesAmt02247883
IRS990/PYTotalRevenueAmt02161589
IRS990/ReconcilationRevenueExpnssAmt01791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02223349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000 LOSS ON SALE OF ASSET -4,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02143051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010763153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt010763153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02216221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02159211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02143051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010763153
IRS990ScheduleA/TotalSupportAmt010787342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02289744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02467985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130263
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130263
IRS990ScheduleD/ExpensesNotReportedAmt0130263
IRS990ScheduleD/ExpensesSubtotalAmt02221558
IRS990ScheduleD/LandGrp/BookValueAmt0213913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NC TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7A/P CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EMPLOYEES
IRS990ScheduleD/RevenueNotReportedAmt0130263
IRS990ScheduleD/RevenueSubtotalAmt02223349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503657
IRS990ScheduleD/TotalExpensesPerForm990Amt02221558
IRS990ScheduleD/TotalLiabilityAmt078648
IRS990ScheduleD/TotalRevenuePerForm990Amt02223349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ONE PERSON TO BE THEIR REPRESENTATIVE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAT GODWIN 176666 US 421 DUNN, NC 28334 KENNETH LEE 608 N. ELLIS AVENUE DUNN, NC 28334 EDDIE DRAUGHON 208 WINTERLOCHEN DRIVE DUNN, NC 28334 CAROLYN BREWINGTON 1503 FAIRVIEW ST. DUNN, NC 28334 CHRIS MCLAMB 134 BRYAN MCLAMB LANE DUNN, NC 28334 ARVLE TART 206 MARLOWE DRIVE DUNN, NC 28334 RODNEY EASON 694 MILLER ROAD BENSON, NC 27504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE APPROPRIATE MEMBERS OF THE ORGANIZATION'S MANAGEMENT AFTER COMPLETION BY THE CERTIFIED PUBLIC ACCOUNTANT PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE REVIEW OF INVOICES TO BE PAID BY THE PRESIDENT AND TREASURER AND COMPARED TO THOSE PARTIES KNOWN TO HAVE CONFLICTS. ANY ITEMS OF SIGNIFICANCE THAT ARE A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421605
IRS990/TotalAssetsEOYAmt03403946
IRS990/TotalAssetsGrp/BOYAmt03421605
IRS990/TotalAssetsGrp/EOYAmt03403946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02216221
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02047199
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839520
IRS990/TotalLiabilitiesEOYAmt0820068
IRS990/TotalLiabilitiesGrp/BOYAmt0839520
IRS990/TotalLiabilitiesGrp/EOYAmt0820068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02582085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02583878
IRS990/TotalProgramServiceExpensesAmt02047199
IRS990/TotalReportableCompFromOrgAmt0125366
IRS990/TotalRevenueGrp/ExclusionAmt05128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02223349
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03421605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03403946
IRS990/TravelGrp/ProgramServicesAmt01538
IRS990/TravelGrp/TotalAmt01538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02498445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02583878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DUNNEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0561387972
ReturnHeader/Filer/PhoneNum09108921211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561324246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028335
ReturnHeader/PreparerPersonGrp/PhoneNum09108928723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02016-02-15T12:43:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,403,946
Liabilities
$820,068
Net assets
$2,583,878
Revenue
$2,223,349
Expenses
$2,221,558
Net income
$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.19$4.20$4.15$3.85$0.31
2024Summary only. Only limited summary data is available for this year.$4.95$1.06$3.89$3.69$3.70$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.10$3.90$3.85$3.08$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.93$3.14$2.94$2.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.42$3.10$3.20$2.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.91$2.62$2.62$2.72$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.45$2.72$2.84$2.71$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.76$2.59$2.50$2.56$0.06
2017Summary only. Only limited summary data is available for this year.$3.47$0.82$2.65$2.42$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$2.42$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.82$2.58$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.84$2.58$2.16$2.25$0.09
2013Summary only. Only limited summary data is available for this year.$3.19$0.52$2.67$2.15$2.09$0.05
2012Summary only. Only limited summary data is available for this year.$3.16$0.55$2.61$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$3.06$0.58$2.48$2.11$2.00$0.11