Civic Intelligence

Dunn Emergency Services Inc.

990 • Fiscal year 2017 • EIN 56-1387972

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,024

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$3,467,534

Flat from 2017

Net Assets

Flat

$2,648,660

Flat from 2017

Liabilities

Flat

$818,874

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Flat

$2,423,422

Flat from 2017

Expenses

Flat

$2,428,182

Flat from 2017

Net Income

Flat

-$4,760

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$3,467,534
Liabilities$818,874
Net Assets$2,648,660
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$2,423,422
Expenses$2,428,182
Net Income-$4,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,423,422
Mission and Program Overview

Mission

Emergency medical transport and fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,935$2,281,596▼ $90,339
Savings and Temporary Cash Investments$894,432$1,006,734▲ $112,302
Prepaid Expenses and Deferred Charges$71,744$86,209▲ $14,465
Accounts Receivable$64,181$78,172▲ $13,991
Cash and Non-Interest-Bearing Accounts$-751$14,823▲ $15,574
Total Assets$3,401,541$3,467,534▲ $65,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,621$738,633▲ $58,012
Other Liabilities$53,453$69,601▲ $16,148
Accounts Payable and Accrued Expenses$14,047$10,640▼ $3,407
Total Liabilities$748,121$818,874▲ $70,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,420$2,648,660▼ $4,760
Total Net Assets Fund Balance$2,653,420$2,648,660▼ $4,760
Total Liabilities and Net Assets / Fund Balance$3,401,541$3,467,534▲ $65,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,683$2,834,157$4,901,840
Land$213,913-$213,913
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhitmanChief / Pres-$85,024$85,024
Heather WilliamsSecretary-$36,503$36,503
Rodney EasonTreasurerPT$1,812$1,812

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
$2,421,095
Program Service Revenue
$0
Investment Income
$2,327
Other Revenue
$0
Change in Net Assets
$-4,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,422
Revenue Not Reported on Form 990
$39,566
Total Revenue per Audited Statements
$2,462,988
Total Revenue per Form 990
$2,423,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,594
Other Expenses$696,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,155$26,988-$1,366,143
Depreciation Depletion$187,424$47,030-$234,454
Other Employee Benefits$217,384$4,381-$221,765
All Other Expenses$135,858$17,609-$153,467
Payroll Taxes$102,393$2,064-$104,457
Other Expenses$53,533--$53,533
Pension Plan Contributions$38,454$775-$39,229
Fees for Services Accounting-$29,570-$29,570
Interest-$24,128-$24,128
Travel$1,553--$1,553
Total Functional Expenses$2,275,637$152,545$0$2,428,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,467,748
Expenses per Audited Statements$2,428,182
Total Expenses per Form 990$2,428,182
Expenses Not Reported on Form 990$39,566
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$41,717
Accrued Salaries$21,149
Accrued Interest$5,551
Accrued Payroll Taxes$1,099
Nc Tax Withheld$46
Fica Tax Withheld$39
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
2017-11-10
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
87
Volunteers
71

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
Joseph M Giles Jr
Phone
9108928723
Raw XML Appendix383 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/BOYAmt014047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010640
IRS990/AccountsReceivableGrp/BOYAmt064181
IRS990/AccountsReceivableGrp/EOYAmt078172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135858
IRS990/AllOtherExpensesGrp/TotalAmt0153467
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/BOYAmt0-751
IRS990/CashNonInterestBearingGrp/EOYAmt014823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02421095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02327
IRS990/CYOtherExpensesAmt0696588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4760
IRS990/CYSalariesCompEmpBnftPaidAmt01731594
IRS990/CYTotalExpensesAmt02428182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02423422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187424
IRS990/DepreciationDepletionGrp/TotalAmt0234454
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/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02275637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029570
IRS990/FeesForServicesAccountingGrp/TotalAmt029570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0RODNEY EASON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE DRAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6RHETT RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836503
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF / PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02421095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02423422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024128
IRS990/InterestGrp/TotalAmt024128
IRS990/InvestmentIncomeGrp/ExclusionAmt02327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02834157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281596
IRS990/LandBldgEquipCostOrOtherBssAmt05115753
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/BOYAmt0680621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0738633
IRS990/NetAssetsOrFundBalancesBOYAmt02653420
IRS990/NetAssetsOrFundBalancesEOYAmt02648660
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221765
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt077497
IRS990/OtherExpensesGrp/ProgramServicesAmt165525
IRS990/OtherExpensesGrp/ProgramServicesAmt256861
IRS990/OtherExpensesGrp/ProgramServicesAmt353533
IRS990/OtherExpensesGrp/TotalAmt077497
IRS990/OtherExpensesGrp/TotalAmt165525
IRS990/OtherExpensesGrp/TotalAmt256861
IRS990/OtherExpensesGrp/TotalAmt353533
IRS990/OtherLiabilitiesGrp/BOYAmt053453
IRS990/OtherLiabilitiesGrp/EOYAmt069601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102393
IRS990/PayrollTaxesGrp/TotalAmt0104457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038454
IRS990/PensionPlanContributionsGrp/TotalAmt039229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086209
IRS990/PrincipalOfficerNm0GARY WHITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05526
IRS990/PYOtherExpensesAmt0723286
IRS990/PYRevenuesLessExpensesAmt069542
IRS990/PYSalariesCompEmpBnftPaidAmt01626473
IRS990/PYTotalExpensesAmt02349759
IRS990/PYTotalRevenueAmt02419301
IRS990/ReconcilationRevenueExpnssAmt0-4760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0894432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF ASSET -906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02143051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011353353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt011353353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02143051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011353353
IRS990ScheduleA/TotalSupportAmt011374665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02067683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02834157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04901840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039566
IRS990ScheduleD/DonatedServicesUseFcltsAmt039566
IRS990ScheduleD/ExpensesNotReportedAmt039566
IRS990ScheduleD/ExpensesSubtotalAmt02428182
IRS990ScheduleD/LandGrp/BookValueAmt0213913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NC TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt039566
IRS990ScheduleD/RevenueSubtotalAmt02423422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281596
IRS990ScheduleD/TotalExpensesPerForm990Amt02428182
IRS990ScheduleD/TotalLiabilityAmt069601
IRS990ScheduleD/TotalRevenuePerForm990Amt02423422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467748
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 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/TotalAssetsBOYAmt03401541
IRS990/TotalAssetsEOYAmt03467534
IRS990/TotalAssetsGrp/BOYAmt03401541
IRS990/TotalAssetsGrp/EOYAmt03467534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02421095
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02275637
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748121
IRS990/TotalLiabilitiesEOYAmt0818874
IRS990/TotalLiabilitiesGrp/BOYAmt0748121
IRS990/TotalLiabilitiesGrp/EOYAmt0818874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02653420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02648660
IRS990/TotalProgramServiceExpensesAmt02275637
IRS990/TotalReportableCompFromOrgAmt0123339
IRS990/TotalRevenueGrp/ExclusionAmt02327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423422
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03401541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03467534
IRS990/TravelGrp/ProgramServicesAmt01553
IRS990/TravelGrp/TotalAmt01553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02653420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02648660
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF / PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02017-11-15T09:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,534
Liabilities
$818,874
Net assets
$2,648,660
Revenue
$2,423,422
Expenses
$2,428,182
Net income
-$4,760
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
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.82$2.65$2.42$2.43$0.00
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