Civic Intelligence

Dunn Emergency Services Inc.

990 • Fiscal year 2016 • EIN 56-1387972

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,611

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,401,541

Down $2,405 (-0.1%) from 2015

Net Assets

Up

$2,653,420

Up $69,542 (+2.7%) from 2015

Liabilities

Down

$748,121

Down $71,947 (-8.8%) from 2015

Revenue

Up

$2,419,301

Up $195,952 (+8.8%) from 2015

Expenses

Up

$2,349,759

Up $128,201 (+5.8%) from 2015

Net Income

Up

$69,542

Up $67,751 (+3783%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,401,541
Liabilities$748,121
Net Assets$2,653,420

Operations Trend

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

2016

Revenue$2,419,301
Expenses$2,349,759
Net Income$69,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,419,301
Mission and Program Overview

Mission

Emergency medical transport and fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,657$2,371,935▼ $131,722
Savings and Temporary Cash Investments$761,906$894,432▲ $132,526
Prepaid Expenses and Deferred Charges$59,882$71,744▲ $11,862
Accounts Receivable$72,478$64,181▼ $8,297
Cash and Non-Interest-Bearing Accounts$6,023$-751▼ $6,774
Total Assets$3,403,946$3,401,541▼ $2,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,105$680,621▼ $56,484
Other Liabilities$78,648$53,453▼ $25,195
Accounts Payable and Accrued Expenses$4,315$14,047▲ $9,732
Total Liabilities$820,068$748,121▼ $71,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,583,878$2,653,420▲ $69,542
Total Net Assets Fund Balance$2,583,878$2,653,420▲ $69,542
Total Liabilities and Net Assets / Fund Balance$3,403,946$3,401,541▼ $2,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,022$2,677,698$4,835,720
Land$213,913-$213,913
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary WhitmanChief / Pres$85,611$85,611
Heather WilliamsSecretary$35,531$35,531
Rodney EasonTreasurer$3,257$3,257

Board Members and Trustees

NameTitle
Pat GodwinChairman
Carolyn BrewingtonDirector
Chris MclambDirector
Eddie DraughonDirector
Paige HoustonDirector
Rhett RaynorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,775
Program Service Revenue
$0
Investment Income
$5,526
Other Revenue
$0
All Other Contributions
$93,513
Change in Net Assets
$69,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$93,513Sales Comparative
Total Noncash Contributions26$93,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,301
Revenue Not Reported on Form 990
$83,241
Total Revenue per Audited Statements
$2,502,542
Total Revenue per Form 990
$2,419,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,473
Other Expenses$723,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,298$28,142-$1,295,440
Depreciation Depletion$186,362$47,152-$233,514
Other Employee Benefits$178,073$3,954-$182,027
All Other Expenses$141,190$22,141-$163,331
Payroll Taxes$104,108$2,312-$106,420
Other Expenses$58,589--$58,589
Pension Plan Contributions$41,661$925-$42,586
Fees for Services Accounting-$33,262-$33,262
Interest-$25,329-$25,329
Travel$2,157--$2,157
Total Functional Expenses$2,186,542$163,217$0$2,349,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,000
Expenses per Audited Statements$2,349,759
Total Expenses per Form 990$2,349,759
Expenses Not Reported on Form 990$83,241
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$35,017
Accrued Salaries$9,981
Accrued Interest$5,923
Accrued Payroll Taxes$2,532
A/p Child Support-
Fica Tax Withheld-
Federal Tax Withheld-
Nc Tax Withheld-
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 paige houston 508 w. Pearsall st. 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 rhett raynor p.o. Box 458 dunn, nc 28334

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
Chief / Pres
Phone
9108921211
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Whitman
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
84
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02143051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011082865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt011082865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02413775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02159211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02143051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011082865
IRS990ScheduleA/TotalSupportAmt011105505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02158022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02677698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04835720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083241
IRS990ScheduleD/DonatedServicesUseFcltsAmt083241
IRS990ScheduleD/ExpensesNotReportedAmt083241
IRS990ScheduleD/ExpensesSubtotalAmt02349759
IRS990ScheduleD/LandGrp/BookValueAmt0213913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NC TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt083241
IRS990ScheduleD/RevenueSubtotalAmt02419301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371935
IRS990ScheduleD/TotalExpensesPerForm990Amt02349759
IRS990ScheduleD/TotalLiabilityAmt053453
IRS990ScheduleD/TotalRevenuePerForm990Amt02419301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RADIO EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES COMPARATIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093513
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 PAIGE HOUSTON 508 W. PEARSALL ST. 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 RHETT RAYNOR P.O. BOX 458 DUNN, NC 28334
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03403946
IRS990/TotalAssetsEOYAmt03401541
IRS990/TotalAssetsGrp/BOYAmt03403946
IRS990/TotalAssetsGrp/EOYAmt03401541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02413775
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02186542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820068
IRS990/TotalLiabilitiesEOYAmt0748121
IRS990/TotalLiabilitiesGrp/BOYAmt0820068
IRS990/TotalLiabilitiesGrp/EOYAmt0748121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02653420
IRS990/TotalProgramServiceExpensesAmt02186542
IRS990/TotalReportableCompFromOrgAmt0124399
IRS990/TotalRevenueGrp/ExclusionAmt05526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419301
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03403946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03401541
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt02157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02583878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02653420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 CLUBHOUSE DRIVE
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DUNNEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF / PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02017-02-14T08:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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