Civic Intelligence

50 & 210 Emergency Medical Services Inc

990 • Fiscal year 2016 • EIN 56-1740637

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

52 Greenleaf RoadAngier, NC 27501-8732

(919) 894-1565

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$876,287

Up $229,503 (+35%) from 2015

Net Assets

Up

$833,345

Up $256,292 (+44%) from 2015

Liabilities

Down

$42,942

Down $26,789 (-38%) from 2015

Revenue

Up

$1,375,588

Up $272,765 (+25%) from 2015

Expenses

Up

$1,103,616

Up $34,675 (+3.2%) from 2015

Net Income

Up

$271,972

Up $238,090 (+703%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $775,988Liabilities 2010: $1,930Net Assets 2010: $774,0582010Assets 2011: $807,437Liabilities 2011: $2,728Net Assets 2011: $804,7092011Assets 2012: $883,760Liabilities 2012: $1,332Net Assets 2012: $882,4282012Assets 2013: $580,098Liabilities 2013: $116,721Net Assets 2013: $463,3772013Assets 2014: $643,651Liabilities 2014: $100,480Net Assets 2014: $543,1712014Assets 2015: $646,784Liabilities 2015: $69,731Net Assets 2015: $577,0532015Assets 2016: $876,287Liabilities 2016: $42,942Net Assets 2016: $833,3452016Assets 2017: $892,631Liabilities 2017: $19,877Net Assets 2017: $872,7542017Assets 2018: $1,000,042Liabilities 2018: $6,244Net Assets 2018: $993,7982018Assets 2019: $959,775Liabilities 2019: $7,166Net Assets 2019: $952,6092019Assets 2020: $636,830Liabilities 2020: $6,114Net Assets 2020: $630,7162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$876,287
Liabilities$42,942
Net Assets$833,345

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $945,5102010Revenue 2011: $1,067,393Expenses 2011: $1,036,742Net Income 2011: $30,6512011Expenses 2012: $991,9222012Revenue 2013: $958,436Expenses 2013: $1,377,487Net Income 2013: -$419,0512013Revenue 2014: $1,174,704Expenses 2014: $1,094,910Net Income 2014: $79,7942014Revenue 2015: $1,102,823Expenses 2015: $1,068,941Net Income 2015: $33,8822015Revenue 2016: $1,375,588Expenses 2016: $1,103,616Net Income 2016: $271,9722016Revenue 2017: $1,189,866Expenses 2017: $1,150,457Net Income 2017: $39,4092017Revenue 2018: $1,353,186Expenses 2018: $1,250,392Net Income 2018: $102,7942018Revenue 2019: $1,334,158Expenses 2019: $1,375,347Net Income 2019: -$41,1892019Revenue 2020: $1,050,475Expenses 2020: $1,372,368Net Income 2020: -$321,8932020Revenue 2021: $1,054,139Expenses 2021: $1,624,971Net Income 2021: -$570,8322021

Highlighted filing

2016

Revenue$1,375,588
Expenses$1,103,616
Net Income$271,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,375,588
Mission and Program Overview

Mission

Our mission, as compassionate professionals, is to provide exceptional pre-hospital care in a timely and efficient manner in order to prevent and reduce premature death and disability. 50/210 ems will ensure prompt, effective and unimpeded service to all residents and vistors of our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,324$610,292▲ $234,968
Land, Buildings, and Equipment, Net$197,074$190,784▼ $6,290
Savings and Temporary Cash Investments$74,386$75,211▲ $825
Total Assets$646,784$876,287▲ $229,503
Liabilities
Other Liabilities$65,314$38,090▼ $27,224
Accounts Payable and Accrued Expenses$4,417$4,852▲ $435
Total Liabilities$69,731$42,942▼ $26,789
Net Assets / Fund Balance
Unrestricted Net Assets$577,053$833,345▲ $256,292
Total Net Assets Fund Balance$577,053$833,345▲ $256,292
Total Liabilities and Net Assets / Fund Balance$646,784$876,287▲ $229,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,784$402,964$593,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis AdamsTreas./asst.PT$9,600$9,600
Ricky DenningChief & Ex-oPT$7,200$7,200
Brian DixonAsst. Chief-$4,800$4,800
Debbie DenningSecretary-$4,800$4,800

Board Members and Trustees

NameTitle
Andy M PennyBoard Chair
Tony BlalockVice Chairma
Danny CoatesBoard Member
Don WellsBoard Member
Gary PhillipsBoard Member
Gene StephensonBoard Member
Randy BensonBoard Member
Steve GrimesBoard Member
Travis ParrishBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$645,337
Program Service Revenue
$727,121
Investment Income
$825
Other Revenue
$2,305
All Other Contributions
$3,052
Change in Net Assets
$271,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,588
Total Revenue per Audited Statements
$1,375,588
Total Revenue per Form 990
$1,375,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,465
Other Expenses$279,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,664--$654,664
All Other Expenses$78,639$9,209-$87,848
Other Employee Benefits$69,394--$69,394
Payroll Taxes$56,985--$56,985
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Depreciation Depletion$25,358--$25,358
Other Expenses$17,297$6,805-$17,297
Pension Plan Contributions$17,022--$17,022
Occupancy$10,800$1,200-$12,000
Insurance$8,114--$8,114
Advertising$4,065--$4,065
Fees for Services Accounting-$3,940-$3,940
Interest$2,776--$2,776
Office Expenses-$2,618-$2,618
Total Functional Expenses$1,079,844$23,772$0$1,103,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,616
Total Expenses per Audited Statements$1,103,616
Total Expenses per Form 990$1,103,616
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
Truck Loan$38,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Ricky denning debbie denning chief secretary spouses

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

A draft of the completed 990 will be reviewed by the board of directors for question and comment. Any matters raised during the review that are not resolved internally are referred to the outside accountant for futher collaboration and ultimate resolution.

Form 990, Page 6, Part VI, Line 15A

The chief's salary is determined by the board of directors annually. Most of the chief's time is volunteered time; however, the minimal compensation he receives for serving as chief is included in the annual budget, which is approved by the board. The county also oversees the organization's finances, which includes reviewing compensation.

Form 990, Page 6, Part VI, Line 15B

Officers salary is determined by the board of directors annually. Most of the officers' time is volunteered time; however, the minimal compensation the officers receive is included in the annual budget, which is approved by the board. The county also oversees the organization's finances, which includes reviewing compensation.

Form 990, Page 6, Part VI, Line 19

The organization's forms 1023 and 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
50 & 210 Emergency Medical Services
EIN
56-1740637
Phone
9198941565
Address
52 GREENLEAF ROAD, ANGIER, NC 27501-8732

Signing Officer

Name
Dennis Adams
Title
Treas./asst. Chief
Phone
9198941565
Signed
2016-11-21

Organization Details

Principal Officer
Ricky Denning
Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
43
Volunteers
43

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Kendall Tyson
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission, as compassionate professionals, is to provide exceptional pre-hospital care in a timely and efficient manner in order to prevent and reduce premature death and disability. 50/210 ems will ensure prompt, effective and unimpeded service to all residents and vistors of our service area.

Form 990

Johnston county oversees and audits the organization to make sure the organization is in compliance with the county standards. In particular, the county audits the organization's finances quarterly, ensures all personnel are properly certified, ensures the response stations are properly staffed 24/7, and ensures the response time is less than four minutes. The organization is also subject to internal controls as mandated and overseen by the johnston county governing body.

Form 990, Page 2, Part III, Line 4D

Provide exceptional pre-hospital care in a timely and efficient manner in order to prevent and reduct premature death and disability. 50/210 ems will ensure prompt, effective, and unimpeded services to all residents and vistors of our service area.

Form 990, Part XI, Line 9

A prior period adjustment was required to properly report the cash balance of non-interest bearing accounts which had been inaccurate due to prior period adjusting entries to true up balances for duplicate payments and various gross up entries. The cash balance now properly matches the client records.

Raw XML AppendixShowing 400 of 437 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/BOYAmt04417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION, AS COMPASSIONATE PROFESSIONALS, IS TO PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCE PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE AND UNIMPEDED SERVICE TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt04065
IRS990/AdvertisingGrp/TotalAmt04065
IRS990/AllOtherContributionsAmt03052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078639
IRS990/AllOtherExpensesGrp/TotalAmt087848
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENNIS ADAMS
IRS990/BooksInCareOfDetail/PhoneNum09196394732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02761 MT PLEASANT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOW SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027592
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375324
IRS990/CashNonInterestBearingGrp/EOYAmt0610292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0825
IRS990/CYOtherExpensesAmt0279151
IRS990/CYOtherRevenueAmt02305
IRS990/CYProgramServiceRevenueAmt0727121
IRS990/CYRevenuesLessExpensesAmt0271972
IRS990/CYSalariesCompEmpBnftPaidAmt0824465
IRS990/CYTotalExpensesAmt01103616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025358
IRS990/DepreciationDepletionGrp/TotalAmt025358
IRS990/Desc0PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCT PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE, AND UNIMPEDED SERVICES TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01079844
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03940
IRS990/FeesForServicesAccountingGrp/TotalAmt03940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY M PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICKY DENNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS./ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF & EX-O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0580905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01375588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08114
IRS990/InsuranceGrp/TotalAmt08114
IRS990/InterestGrp/ProgramServicesAmt02776
IRS990/InterestGrp/TotalAmt02776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190784
IRS990/LandBldgEquipCostOrOtherBssAmt0593748
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION, AS COMPASSIONATE PROFESSIONALS, IS TO PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCE PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE AND UNIMPEDED SERVICE TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577053
IRS990/NetAssetsOrFundBalancesEOYAmt0833345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069394
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT BILLING COSTS
IRS990/OtherExpensesGrp/Desc2WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06805
IRS990/OtherExpensesGrp/ProgramServicesAmt061250
IRS990/OtherExpensesGrp/ProgramServicesAmt129386
IRS990/OtherExpensesGrp/ProgramServicesAmt217694
IRS990/OtherExpensesGrp/ProgramServicesAmt317297
IRS990/OtherExpensesGrp/TotalAmt068055
IRS990/OtherExpensesGrp/TotalAmt129386
IRS990/OtherExpensesGrp/TotalAmt217694
IRS990/OtherExpensesGrp/TotalAmt317297
IRS990/OtherLiabilitiesGrp/BOYAmt065314
IRS990/OtherLiabilitiesGrp/EOYAmt038090
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02305
IRS990/OtherRevenueTotalAmt02305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056985
IRS990/PayrollTaxesGrp/TotalAmt056985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017022
IRS990/PensionPlanContributionsGrp/TotalAmt017022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY DENNING
IRS990/PriorPeriodAdjustmentsAmt0-15680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCT PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE, AND UNIMPEDED SERVICES TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt0244008
IRS990/PYOtherRevenueAmt02637
IRS990/PYProgramServiceRevenueAmt0591570
IRS990/PYRevenuesLessExpensesAmt033882
IRS990/PYSalariesCompEmpBnftPaidAmt0824933
IRS990/PYTotalExpensesAmt01068941
IRS990/PYTotalRevenueAmt01102823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX 16,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02834753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834753
IRS990ScheduleA/TotalSupportAmt02854781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01103616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUCK LOAN
IRS990ScheduleD/RevenueSubtotalAmt01375588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190784
IRS990ScheduleD/TotalExpensesPerForm990Amt01103616
IRS990ScheduleD/TotalLiabilityAmt038090
IRS990ScheduleD/TotalRevenuePerForm990Amt01375588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION, AS COMPASSIONATE PROFESSIONALS, IS TO PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCE PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE AND UNIMPEDED SERVICE TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNSTON COUNTY OVERSEES AND AUDITS THE ORGANIZATION TO MAKE SURE THE ORGANIZATION IS IN COMPLIANCE WITH THE COUNTY STANDARDS. IN PARTICULAR, THE COUNTY AUDITS THE ORGANIZATION'S FINANCES QUARTERLY, ENSURES ALL PERSONNEL ARE PROPERLY CERTIFIED, ENSURES THE RESPONSE STATIONS ARE PROPERLY STAFFED 24/7, AND ENSURES THE RESPONSE TIME IS LESS THAN FOUR MINUTES. THE ORGANIZATION IS ALSO SUBJECT TO INTERNAL CONTROLS AS MANDATED AND OVERSEEN BY THE JOHNSTON COUNTY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EXCEPTIONAL PRE-HOSPITAL CARE IN A TIMELY AND EFFICIENT MANNER IN ORDER TO PREVENT AND REDUCT PREMATURE DEATH AND DISABILITY. 50/210 EMS WILL ENSURE PROMPT, EFFECTIVE, AND UNIMPEDED SERVICES TO ALL RESIDENTS AND VISTORS OF OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICKY DENNING DEBBIE DENNING CHIEF SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE COMPLETED 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THE REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANT FOR FUTHER COLLABORATION AND ULTIMATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. MOST OF THE CHIEF'S TIME IS VOLUNTEERED TIME; HOWEVER, THE MINIMAL COMPENSATION HE RECEIVES FOR SERVING AS CHIEF IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD. THE COUNTY ALSO OVERSEES THE ORGANIZATION'S FINANCES, WHICH INCLUDES REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. MOST OF THE OFFICERS' TIME IS VOLUNTEERED TIME; HOWEVER, THE MINIMAL COMPENSATION THE OFFICERS RECEIVE IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD. THE COUNTY ALSO OVERSEES THE ORGANIZATION'S FINANCES, WHICH INCLUDES REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A PRIOR PERIOD ADJUSTMENT WAS REQUIRED TO PROPERLY REPORT THE CASH BALANCE OF NON-INTEREST BEARING ACCOUNTS WHICH HAD BEEN INACCURATE DUE TO PRIOR PERIOD ADJUSTING ENTRIES TO TRUE UP BALANCES FOR DUPLICATE PAYMENTS AND VARIOUS GROSS UP ENTRIES. THE CASH BALANCE NOW PROPERLY MATCHES THE CLIENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646784
IRS990/TotalAssetsEOYAmt0876287
IRS990/TotalAssetsGrp/BOYAmt0646784
IRS990/TotalAssetsGrp/EOYAmt0876287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645337
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069731
IRS990/TotalLiabilitiesEOYAmt042942
IRS990/TotalLiabilitiesGrp/BOYAmt069731
IRS990/TotalLiabilitiesGrp/EOYAmt042942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833345
IRS990/TotalProgramServiceExpensesAmt01079844
IRS990/TotalProgramServiceRevenueAmt0727121
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375588
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings