Civic Intelligence

Bell Arthur Ems Inc.

990 • Fiscal year 2016 • EIN 56-1837184

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

PO Box 654Bell Arthur, NC 27811

(252) 329-7007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$31,426

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$122,982

Down $1,231 (-1.0%) from 2015

Net Assets

Down

$122,982

Down $1,231 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$426,135

Down $2,282 (-0.5%) from 2015

Expenses

Up

$427,366

Up $31,184 (+7.9%) from 2015

Net Income

Down

-$1,231

Down $33,466 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,376Liabilities 2011: $0Net Assets 2011: $57,3762011Assets 2012: $80,692Liabilities 2012: $0Net Assets 2012: $80,6922012Assets 2013: $71,425Liabilities 2013: $0Net Assets 2013: $71,4252013Assets 2014: $91,978Liabilities 2014: $0Net Assets 2014: $91,9782014Assets 2015: $124,213Liabilities 2015: $0Net Assets 2015: $124,2132015Assets 2016: $122,982Liabilities 2016: $0Net Assets 2016: $122,9822016Assets 2017: $108,915Liabilities 2017: $0Net Assets 2017: $108,9152017Assets 2018: $88,783Liabilities 2018: $0Net Assets 2018: $88,7832018Assets 2019: $72,557Liabilities 2019: $0Net Assets 2019: $72,5572019Assets 2020: $50,681Liabilities 2020: $0Net Assets 2020: $50,6812020Assets 2021: $58,891Liabilities 2021: $0Net Assets 2021: $58,8912021Assets 2022: $20,843Liabilities 2022: $0Net Assets 2022: $20,8432022Assets 2023: $53,108Liabilities 2023: $0Net Assets 2023: $53,1082023Assets 2024: $61,822Liabilities 2024: $0Net Assets 2024: $61,8222024Assets 2025: $38,509Liabilities 2025: $0Net Assets 2025: $38,5092025

Highlighted filing

2016

Assets$122,982
Liabilities$0
Net Assets$122,982

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $405,677Expenses 2011: $416,876Net Income 2011: -$11,1992011Revenue 2012: $413,555Expenses 2012: $390,239Net Income 2012: $23,3162012Revenue 2013: $412,085Expenses 2013: $421,352Net Income 2013: -$9,2672013Revenue 2014: $420,018Expenses 2014: $399,465Net Income 2014: $20,5532014Revenue 2015: $428,417Expenses 2015: $396,182Net Income 2015: $32,2352015Revenue 2016: $426,135Expenses 2016: $427,366Net Income 2016: -$1,2312016Revenue 2017: $425,004Expenses 2017: $439,071Net Income 2017: -$14,0672017Revenue 2018: $430,039Expenses 2018: $450,171Net Income 2018: -$20,1322018Revenue 2019: $436,050Expenses 2019: $452,276Net Income 2019: -$16,2262019Revenue 2020: $440,025Expenses 2020: $461,901Net Income 2020: -$21,8762020Revenue 2021: $440,006Expenses 2021: $431,796Net Income 2021: $8,2102021Revenue 2022: $445,369Expenses 2022: $484,393Net Income 2022: -$39,0242022Revenue 2023: $485,194Expenses 2023: $453,927Net Income 2023: $31,2672023Revenue 2024: $453,023Expenses 2024: $445,254Net Income 2024: $7,7692024Revenue 2025: $546,983Expenses 2025: $570,316Net Income 2025: -$23,3332025

Highlighted filing

2016

Revenue$426,135
Expenses$427,366
Net Income-$1,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$426,135
Mission and Program Overview

Mission

Operation of an emergency medical squad to provide medical and rescue services.

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,977$101,317▲ $4,340
Cap Stk Tr Prin Current Funds$96,977$101,317▲ $4,340
Land, Buildings, and Equipment, Net$27,236$21,665▼ $5,571
Pd in Cap Srpls Land Bldg Eqp Fund$27,236$21,665▼ $5,571
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$124,213$122,982▼ $1,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,213$122,982▼ $1,231
Total Liabilities and Net Assets / Fund Balance$124,213$122,982▼ $1,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,665$146,575$168,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse HarrisCheifPT$31,426$31,426
Jordan PateDeputy ChiefPT$29,909$29,909
Chad SingletonPresident of Membership/boPT$5,393$5,393
Eddie RabilChairman of Board of DirecPT$5,162$5,162
Joy ThorpeCaptain/board of DirectorsFT$147$147

Board Members and Trustees

NameTitle
Eric DeansBoard of Directors
Greg DudleyBoard of Directors
Mike HeathBoard of Directors
Tiffany KoenSecretary/captain
Mary GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,000
Investment Income
$10
Other Revenue
$1,125
Change in Net Assets
$-1,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,361
Other Expenses$73,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,642--$256,642
Current Officers, Directors, Trustees, and Key Employees$72,037--$72,037
Payroll Taxes$25,682--$25,682
Insurance-$9,134-$9,134
All Other Expenses$5,840$2,084-$7,924
Fees for Services Accounting-$6,640-$6,640
Depreciation Depletion$5,571--$5,571
Other Expenses$10,660$3,982-$3,982
Office Expenses$3,687--$3,687
Advertising-$1,350-$1,350
Fees for Services Other-$624-$624
Total Functional Expenses$396,852$30,514$0$427,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bell Arthur Ems Inc
EIN
56-1837184
Phone
2523297007
Address
PO BOX 654, BELL ARTHUR, NC 27811

Signing Officer

Name
Jesse Harris
Title
President
Phone
2525315545
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Harris
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Frank F Williams CPA
Phone
8283272727
Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05840
IRS990/AllOtherExpensesGrp/TotalAmt07924
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02523297007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04666 STANTONSBURG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt096977
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0101317
IRS990/CashNonInterestBearingGrp/BOYAmt096977
IRS990/CashNonInterestBearingGrp/EOYAmt0101317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt073005
IRS990/CYOtherRevenueAmt01125
IRS990/CYProgramServiceRevenueAmt0425000
IRS990/CYRevenuesLessExpensesAmt0-1231
IRS990/CYSalariesCompEmpBnftPaidAmt0354361
IRS990/CYTotalExpensesAmt0427366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05571
IRS990/DepreciationDepletionGrp/TotalAmt05571
IRS990/Desc0OPERATION OF A RESCUE SQUAD WITH EMERGENCY MEDICAL PERSONNEL ON STAFF AND TRANSPORATION OF EMERGENCY MEDICAL EQUIPMENT TO THE SCENE OF ACCIDENTS AND MEDICAL EMERGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06640
IRS990/FeesForServicesAccountingGrp/TotalAmt06640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesOtherGrp/TotalAmt0624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0CHAD SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE RABIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY KOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT OF MEMBERSHIP/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAPTAIN/BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHEIF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09134
IRS990/InsuranceGrp/TotalAmt09134
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021665
IRS990/LandBldgEquipCostOrOtherBssAmt0168240
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN EMERGENCY MEDICAL SQUAD TO PROVIDE MEDICAL AND RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124213
IRS990/NetAssetsOrFundBalancesEOYAmt0122982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03687
IRS990/OfficeExpensesGrp/TotalAmt03687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13982
IRS990/OtherExpensesGrp/ProgramServicesAmt016733
IRS990/OtherExpensesGrp/ProgramServicesAmt110660
IRS990/OtherExpensesGrp/TotalAmt016733
IRS990/OtherExpensesGrp/TotalAmt110660
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherExpensesGrp/TotalAmt33982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025682
IRS990/PayrollTaxesGrp/TotalAmt025682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt027236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PITT COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt074507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0428400
IRS990/PYRevenuesLessExpensesAmt032235
IRS990/PYSalariesCompEmpBnftPaidAmt0321675
IRS990/PYTotalExpensesAmt0396182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02098675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098675
IRS990ScheduleA/TotalSupportAmt02100200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124213
IRS990/TotalAssetsEOYAmt0122982
IRS990/TotalAssetsGrp/BOYAmt0124213
IRS990/TotalAssetsGrp/EOYAmt0122982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396852
IRS990/TotalProgramServiceRevenueAmt0425000
IRS990/TotalReportableCompFromOrgAmt072037
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 654
IRS990/USAddress/CityNm0BELL ARTHUR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525315545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL ARTHUR EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0561837184
ReturnHeader/Filer/PhoneNum02523297007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0BELL ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028602
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02016-11-15T15:27:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.47$5.70$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.53$4.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.85$4.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.45$4.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.40$4.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.40$4.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.36$4.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.30$4.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.25$4.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.26$4.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.28$3.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.20$3.99$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$4.12$4.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$4.14$3.90$0.23
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$4.06$4.17$0.11