Civic Intelligence

Township Seven Ems Inc.

990 • Fiscal year 2017 • EIN 56-1780079

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A

View Organization Page

2103 Old Cherry Pt RdNew Bern, NC 28564

(252) 670-9476

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$642,279

Down $10,401 (-1.6%) from 2016

Net Assets

Down

$228,134

Down $84,797 (-27%) from 2016

Liabilities

Up

$414,145

Up $74,396 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$616,575

Up $34,420 (+5.9%) from 2016

Expenses

Up

$701,372

Up $114,543 (+20%) from 2016

Net Income

Down

-$84,797

Down $80,123 (-1714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $631,741Liabilities 2011: $293,307Net Assets 2011: $338,4342011Assets 2012: $595,422Liabilities 2012: $267,679Net Assets 2012: $327,7432012Assets 2014: $564,727Liabilities 2014: $248,978Net Assets 2014: $315,7492014Assets 2015: $550,075Liabilities 2015: $232,470Net Assets 2015: $317,6052015Assets 2016: $652,680Liabilities 2016: $339,749Net Assets 2016: $312,9312016Assets 2017: $642,279Liabilities 2017: $414,145Net Assets 2017: $228,1342017Assets 2018: $599,992Liabilities 2018: $353,730Net Assets 2018: $246,2622018Assets 2019: $614,071Liabilities 2019: $310,588Net Assets 2019: $303,4832019Assets 2020: $789,711Liabilities 2020: $496,442Net Assets 2020: $293,2692020Assets 2021: $776,930Liabilities 2021: $553,867Net Assets 2021: $223,0632021Assets 2022: $739,260Liabilities 2022: $508,360Net Assets 2022: $230,9002022Assets 2023: $752,621Liabilities 2023: $459,157Net Assets 2023: $293,4642023Assets 2024: $810,680Liabilities 2024: $446,425Net Assets 2024: $364,2552024Assets 2025: $821,844Liabilities 2025: $413,296Net Assets 2025: $408,5482025

Highlighted filing

2017

Assets$642,279
Liabilities$414,145
Net Assets$228,134
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $525,132Expenses 2011: $579,364Net Income 2011: -$54,2322011Revenue 2012: $516,879Expenses 2012: $527,570Net Income 2012: -$10,6912012Revenue 2014: $540,951Expenses 2014: $528,347Net Income 2014: $12,6042014Revenue 2015: $534,379Expenses 2015: $532,524Net Income 2015: $1,8552015Revenue 2016: $582,155Expenses 2016: $586,829Net Income 2016: -$4,6742016Revenue 2017: $616,575Expenses 2017: $701,372Net Income 2017: -$84,7972017Revenue 2018: $614,786Expenses 2018: $596,658Net Income 2018: $18,1282018Revenue 2019: $686,913Expenses 2019: $629,692Net Income 2019: $57,2212019Revenue 2020: $667,125Expenses 2020: $677,339Net Income 2020: -$10,2142020Revenue 2021: $704,801Expenses 2021: $775,007Net Income 2021: -$70,2062021Revenue 2022: $774,414Expenses 2022: $766,577Net Income 2022: $7,8372022Revenue 2023: $851,649Expenses 2023: $795,585Net Income 2023: $56,0642023Revenue 2024: $899,651Expenses 2024: $828,860Net Income 2024: $70,7912024Revenue 2025: $938,845Expenses 2025: $894,552Net Income 2025: $44,2932025

Highlighted filing

2017

Revenue$616,575
Expenses$701,372
Net Income-$84,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$620,803
Mission and Program Overview

Mission

Provide emergency medical services to residents and businesses of township 7 and the surrounding areas of craven county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,655$608,604▼ $40,051
Savings and Temporary Cash Investments$2,200$28,592▲ $26,392
Loans From Officers Directors-$7,500-
Intangible Assets-$3,420-
Cash and Non-Interest-Bearing Accounts$1,825$1,046▼ $779
Prepaid Expenses and Deferred Charges-$617-
Total Assets$652,680$642,279▼ $10,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,749$388,675▲ $48,926
Accounts Payable and Accrued Expenses-$17,970-
Total Liabilities$339,749$414,145▲ $74,396
Net Assets / Fund Balance
Unrestricted Net Assets$312,931$228,134▼ $84,797
Total Net Assets Fund Balance$312,931$228,134▼ $84,797
Total Liabilities and Net Assets / Fund Balance$652,680$642,279▼ $10,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,265$103,061$469,326
Equipment$25,613$192,103$217,716
Other Land Buildings$100,107$90,329$190,436
Land$116,619-$116,619
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles RoseChairman
Robert KingVice-chair
Ronald CoxCFO
Sandra RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009
Program Service Revenue
$584,112
Investment Income
$2
Other Revenue
$28,452
All Other Contributions
$4,009
Change in Net Assets
$-84,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,314
Other Expenses$259,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,820--$330,820
Depreciation Depletion$86,238--$86,238
Current Officers, Directors, Trustees, and Key Employees$39,843--$39,843
Other Employee Benefits$36,980--$36,980
Payroll Taxes$34,671--$34,671
Insurance$31,461--$31,461
Occupancy$25,554--$25,554
Interest$23,416--$23,416
All Other Expenses$8,122$2,664-$10,786
Fees for Services Accounting-$5,080-$5,080
Other Expenses$4,160--$4,160
Fees for Services Legal-$3,526-$3,526
Office Expenses-$3,193-$3,193
Total Functional Expenses$686,909$14,463$0$701,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,476
Fundraising Direct Expenses$4,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mailout$31,476$31,476$4,228$27,248
Total Events$31,476$31,476$4,228$27,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“The by-laws require the voting board to be volunteers, so the chief medical officer (as paid staff) does not vote.”

Form 990, Page 6, Part VI, Line 2

“Charles rose sandra rose chairman treasurer husband-wife”

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

“The voting members elect officers each year.”

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

“The voting board must unanimously approve all decisions.”

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

“Available upon request for governing body.”

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

“The board members regularly monitor activity to ensure compliance with written policy.”

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

“Paid board member (chief medical officer )is paid on par with other senior paramadics in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Township Seven Ems Inc
EIN
56-1780079
Address
2103 OLD CHERRY PT RD, NEW BERN, NC 28564

Signing Officer

Name
Robert King
Title
Vice-chair
Phone
2526362979
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert King
Formed
1991
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
18
Volunteers
4

Preparer

Firm
A G Salem & Associates Pllc
Address
210 CRAVEN STREET, NEW BERN, NC 28560-2152
Preparer
Anthony G Salem CPA
Phone
2526368780
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide medical care and/or serve as officers.”

Raw XML Appendix361 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/EOYAmt017970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS AND BUSINESSES OF TOWNSHIP 7 AND THE SURROUNDING AREAS OF CRAVEN COUNTY, NORTH CAROLINA
IRS990/AllOtherContributionsAmt04009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08122
IRS990/AllOtherExpensesGrp/TotalAmt010786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KING
IRS990/BooksInCareOfDetail/PhoneNum02526709476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 OLD CHERRY POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01825
IRS990/CashNonInterestBearingGrp/EOYAmt01046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039843
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0259058
IRS990/CYOtherRevenueAmt028452
IRS990/CYProgramServiceRevenueAmt0584112
IRS990/CYRevenuesLessExpensesAmt0-84797
IRS990/CYSalariesCompEmpBnftPaidAmt0442314
IRS990/CYTotalExpensesAmt0701372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616575
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086238
IRS990/DepreciationDepletionGrp/TotalAmt086238
IRS990/Desc0PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS AND BUSINESSES OF TOWNSHIP 7 AND THE SURROUNDING AREAS OF CRAVEN COUNTY, NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0686909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05080
IRS990/FeesForServicesAccountingGrp/TotalAmt05080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesLegalGrp/TotalAmt03526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0CHARLES ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04228
IRS990/FundraisingGrossIncomeAmt031476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031461
IRS990/InsuranceGrp/TotalAmt031461
IRS990/IntangibleAssetsGrp/EOYAmt03420
IRS990/InterestGrp/ProgramServicesAmt023416
IRS990/InterestGrp/TotalAmt023416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608604
IRS990/LandBldgEquipCostOrOtherBssAmt0994097
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS AND BUSINESSES OF TOWNSHIP 7 AND THE SURROUNDING AREAS OF CRAVEN COUNTY, NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388675
IRS990/NetAssetsOrFundBalancesBOYAmt0312931
IRS990/NetAssetsOrFundBalancesEOYAmt0228134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025554
IRS990/OccupancyGrp/TotalAmt025554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03193
IRS990/OfficeExpensesGrp/TotalAmt03193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036980
IRS990/OtherExpensesGrp/Desc0COUNTY USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2VACCINES & MEDICINES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT & SUPPLIE
IRS990/OtherExpensesGrp/ProgramServicesAmt034911
IRS990/OtherExpensesGrp/ProgramServicesAmt120670
IRS990/OtherExpensesGrp/ProgramServicesAmt210063
IRS990/OtherExpensesGrp/ProgramServicesAmt34160
IRS990/OtherExpensesGrp/TotalAmt034911
IRS990/OtherExpensesGrp/TotalAmt120670
IRS990/OtherExpensesGrp/TotalAmt210063
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherRevenueMiscGrp/Desc0GAS TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204
IRS990/OtherRevenueTotalAmt01204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034671
IRS990/PayrollTaxesGrp/TotalAmt034671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0ROBERT KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159326
IRS990/PYProgramServiceRevenueAmt0551805
IRS990/PYRevenuesLessExpensesAmt0-4674
IRS990/PYSalariesCompEmpBnftPaidAmt0427503
IRS990/PYTotalExpensesAmt0586829
IRS990/PYTotalRevenueAmt0582155
IRS990/ReconcilationRevenueExpnssAmt0-84797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045014
IRS990ScheduleA/TotalSupportAmt01045014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469326
IRS990ScheduleD/EquipmentGrp/BookValueAmt025613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217716
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MAILOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM NEEDS DUE TO REFINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - ROBERT KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE MEDICAL CARE AND/OR SERVE AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS REQUIRE THE VOTING BOARD TO BE VOLUNTEERS, SO THE CHIEF MEDICAL OFFICER (AS PAID STAFF) DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES ROSE SANDRA ROSE CHAIRMAN TREASURER HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBERS ELECT OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOTING BOARD MUST UNANIMOUSLY APPROVE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST FOR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS REGULARLY MONITOR ACTIVITY TO ENSURE COMPLIANCE WITH WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAID BOARD MEMBER (CHIEF MEDICAL OFFICER )IS PAID ON PAR WITH OTHER SENIOR PARAMADICS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652680
IRS990/TotalAssetsEOYAmt0642279
IRS990/TotalAssetsGrp/BOYAmt0652680
IRS990/TotalAssetsGrp/EOYAmt0642279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04009
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339749
IRS990/TotalLiabilitiesEOYAmt0414145
IRS990/TotalLiabilitiesGrp/BOYAmt0339749
IRS990/TotalLiabilitiesGrp/EOYAmt0414145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228134
IRS990/TotalProgramServiceExpensesAmt0686909
IRS990/TotalProgramServiceRevenueAmt0584112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616575
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02103 OLD CHERRY POINT ROAD
IRS990/USAddress/CityNm0NEW BERN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02526362979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNSHIP SEVEN EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0561780079
ReturnHeader/Filer/USAddress/AddressLine1Txt02103 OLD CHERRY PT RD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A G SALEM & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 CRAVEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285602152
ReturnHeader/PreparerPersonGrp/PhoneNum02526368780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G SALEM CPA
ReturnHeader/ReturnTs02017-09-13T16:29:49-04:00
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
$642,279
Liabilities
$414,145
Net assets
$228,134
Revenue
$616,575
Expenses
$701,372
Net income
-$84,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.13$4.09$9.39$8.95$0.44
2024Detailed filing. Detailed filing data is available for this year.$8.11$4.46$3.64$9.00$8.29$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.53$4.59$2.93$8.52$7.96$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$5.08$2.31$7.74$7.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.77$5.54$2.23$7.05$7.75$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.90$4.96$2.93$6.67$6.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.11$3.03$6.87$6.30$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.54$2.46$6.15$5.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.42$4.14$2.28$6.17$7.01$0.85
2016Detailed filing. Detailed filing data is available for this year.$6.53$3.40$3.13$5.82$5.87$0.05
2015Summary only. Only limited summary data is available for this year.$5.50$2.32$3.18$5.34$5.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.49$3.16$5.41$5.28$0.13
2012Summary only. Only limited summary data is available for this year.$5.95$2.68$3.28$5.17$5.28$0.11
2011Summary only. Only limited summary data is available for this year.$6.32$2.93$3.38$5.25$5.79$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B90 • $500k-$1M nonprofits