Civic Intelligence

Dunn Emergency Services Inc.

990 • Fiscal year 2019 • EIN 56-1387972

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,111

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,165,381

Down $179,147 (-5.4%) from 2018

Net Assets

Up

$2,717,598

Up $131,769 (+5.1%) from 2018

Liabilities

Down

$447,783

Down $310,916 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$2,842,767

Up $345,710 (+14%) from 2018

Expenses

Up

$2,711,000

Up $151,112 (+5.9%) from 2018

Net Income

Up

$131,767

Up $194,598 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,165,381
Liabilities$447,783
Net Assets$2,717,598
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,842,767
Expenses$2,711,000
Net Income$131,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,842,767
Mission and Program Overview

Mission

Emergency medical transport and fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,023$1,973,462▼ $130,561
Savings and Temporary Cash Investments$1,040,677$976,471▼ $64,206
Accounts Receivable$75,980$84,018▲ $8,038
Prepaid Expenses and Deferred Charges$76,654$71,686▼ $4,968
Cash and Non-Interest-Bearing Accounts$47,194$59,744▲ $12,550
Total Assets$3,344,528$3,165,381▼ $179,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,895$347,034▼ $318,861
Other Liabilities$77,792$87,730▲ $9,938
Accounts Payable and Accrued Expenses$15,012$13,019▼ $1,993
Total Liabilities$758,699$447,783▼ $310,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,829$2,717,598▲ $131,769
Total Net Assets Fund Balance$2,585,829$2,717,598▲ $131,769
Total Liabilities and Net Assets / Fund Balance$3,344,528$3,165,381▼ $179,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,549$3,273,799$5,033,348
Land$213,913-$213,913
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhitmanChief / Pres-$88,111$88,111
Heather WilliamsSecretary-$46,380$46,380
Rodney EasonTreasurerPT$2,051$2,051

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
$2,833,389
Program Service Revenue
$0
Investment Income
$9,378
Other Revenue
$0
All Other Contributions
$4,895
Change in Net Assets
$131,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,767
Revenue Not Reported on Form 990
$47,411
Total Revenue per Audited Statements
$2,890,178
Total Revenue per Form 990
$2,842,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,907
Other Expenses$790,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,536$44,770-$1,527,306
Depreciation Depletion$209,497$23,277-$232,774
Other Employee Benefits$220,302$6,698-$227,000
All Other Expenses$164,503$22,362-$186,865
Payroll Taxes$111,561$3,392-$114,953
Other Expenses$55,450$7,177-$55,450
Pension Plan Contributions$49,832$1,816-$51,648
Fees for Services Accounting-$34,130-$34,130
Interest$12,623$1,403-$14,026
Total Functional Expenses$2,546,327$164,673$0$2,711,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,411
Expenses per Audited Statements$2,711,000
Total Expenses per Form 990$2,711,000
Expenses Not Reported on Form 990$47,411
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$47,152
Accrued Salaries$32,780
Accrued Interest$5,168
Accrued Payroll Taxes$2,415
Accrued Sut Payable$206
Nc Tax Withheld$9
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
2019-11-11
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
80
Volunteers
72

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 Appendix396 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/BOYAmt015012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013019
IRS990/AccountsReceivableGrp/BOYAmt075980
IRS990/AccountsReceivableGrp/EOYAmt084018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES
IRS990/AllOtherContributionsAmt04895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164503
IRS990/AllOtherExpensesGrp/TotalAmt0186865
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/BOYAmt047194
IRS990/CashNonInterestBearingGrp/EOYAmt059744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02833389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09378
IRS990/CYOtherExpensesAmt0790093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131767
IRS990/CYSalariesCompEmpBnftPaidAmt01920907
IRS990/CYTotalExpensesAmt02711000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02842767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209497
IRS990/DepreciationDepletionGrp/TotalAmt0232774
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/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02546327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034130
IRS990/FeesForServicesAccountingGrp/TotalAmt034130
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/ReportableCompFromOrgAmt02051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846380
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/GovernmentGrantsAmt02828494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02842767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01403
IRS990/InterestGrp/ProgramServicesAmt012623
IRS990/InterestGrp/TotalAmt014026
IRS990/InvestmentIncomeGrp/ExclusionAmt09378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973462
IRS990/LandBldgEquipCostOrOtherBssAmt05247261
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/BOYAmt0665895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347034
IRS990/NetAssetsOrFundBalancesBOYAmt02585829
IRS990/NetAssetsOrFundBalancesEOYAmt02717598
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227000
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27177
IRS990/OtherExpensesGrp/ProgramServicesAmt0112440
IRS990/OtherExpensesGrp/ProgramServicesAmt164397
IRS990/OtherExpensesGrp/ProgramServicesAmt263186
IRS990/OtherExpensesGrp/ProgramServicesAmt355450
IRS990/OtherExpensesGrp/TotalAmt0124933
IRS990/OtherExpensesGrp/TotalAmt171552
IRS990/OtherExpensesGrp/TotalAmt270363
IRS990/OtherExpensesGrp/TotalAmt355450
IRS990/OtherLiabilitiesGrp/BOYAmt077792
IRS990/OtherLiabilitiesGrp/EOYAmt087730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111561
IRS990/PayrollTaxesGrp/TotalAmt0114953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049832
IRS990/PensionPlanContributionsGrp/TotalAmt051648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071686
IRS990/PrincipalOfficerNm0GARY WHITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02493111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03946
IRS990/PYOtherExpensesAmt0722282
IRS990/PYRevenuesLessExpensesAmt0-62831
IRS990/PYSalariesCompEmpBnftPaidAmt01837606
IRS990/PYTotalExpensesAmt02559888
IRS990/PYTotalRevenueAmt02497057
IRS990/ReconcilationRevenueExpnssAmt0131767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF ASSET 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02833389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012377591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012377591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02833389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02493111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02421095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012377591
IRS990ScheduleA/TotalSupportAmt012405896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03273799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033348
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047411
IRS990ScheduleD/DonatedServicesUseFcltsAmt047411
IRS990ScheduleD/ExpensesNotReportedAmt047411
IRS990ScheduleD/ExpensesSubtotalAmt02711000
IRS990ScheduleD/LandGrp/BookValueAmt0213913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SUT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NC TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt047411
IRS990ScheduleD/RevenueSubtotalAmt02842767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973462
IRS990ScheduleD/TotalExpensesPerForm990Amt02711000
IRS990ScheduleD/TotalLiabilityAmt087730
IRS990ScheduleD/TotalRevenuePerForm990Amt02842767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758411
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03344528
IRS990/TotalAssetsEOYAmt03165381
IRS990/TotalAssetsGrp/BOYAmt03344528
IRS990/TotalAssetsGrp/EOYAmt03165381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02833389
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02546327
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758699
IRS990/TotalLiabilitiesEOYAmt0447783
IRS990/TotalLiabilitiesGrp/BOYAmt0758699
IRS990/TotalLiabilitiesGrp/EOYAmt0447783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02585829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02717598
IRS990/TotalProgramServiceExpensesAmt02546327
IRS990/TotalReportableCompFromOrgAmt0136542
IRS990/TotalRevenueGrp/ExclusionAmt09378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02842767
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03344528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03165381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02585829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02717598
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF / PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:08
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02019-11-13T12:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,381
Liabilities
$447,783
Net assets
$2,717,598
Revenue
$2,842,767
Expenses
$2,711,000
Net income
$131,767
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits