Civic Intelligence

Tyrell Emergency Medical Services Inc

EIN 56-2208692 • 501(c)3 • Columbia, NC

Columbia, NC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3930250%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,607 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $78,607 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $22 (-92%) from 2016

Expenses

Up

$78,607

Up $77,095 (+5099%) from 2016

Net Income

Down

-$78,605

Down $77,117 (-5183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $329,357Liabilities 2011: $6,871Net Assets 2011: $322,4862011Assets 2012: $1,564,520Liabilities 2012: $27,585Net Assets 2012: $1,536,9352012Assets 2013: $336,715Liabilities 2013: $0Net Assets 2013: $336,7152013Assets 2014: $256,684Liabilities 2014: $0Net Assets 2014: $256,6842014Assets 2015: $214,186Liabilities 2015: $0Net Assets 2015: $214,1862015Assets 2016: $78,607Liabilities 2016: $0Net Assets 2016: $78,6072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $403,210Expenses 2011: $399,248Net Income 2011: $3,9622011Revenue 2012: $343,222Expenses 2012: $1,910,390Net Income 2012: -$1,567,1682012Revenue 2013: $372,996Expenses 2013: $245,447Net Income 2013: $127,5492013Revenue 2014: $3,452Expenses 2014: $83,761Net Income 2014: -$80,3092014Revenue 2015: $6,483Expenses 2015: $15,670Net Income 2015: -$9,1872015Revenue 2016: $24Expenses 2016: $1,512Net Income 2016: -$1,4882016Revenue 2017: $2Expenses 2017: $78,607Net Income 2017: -$78,6052017

Highlighted filing

2017

Revenue$2
Expenses$78,607
Net Income-$78,605
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$78,607
Net income
-$78,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.37$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.34$1.91$1.57
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$2
Mission and Program Overview

Mission

To provide rescue and ambulance services in tyrrell county, north carolina. Also includes water rescue services.

To provide rescue and ambulance services in tyrrell county, nc. Also includes water rescue services. Services are provided regardless of income or ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,605--
Total Assets$78,605$0▼ $78,605
Liabilities
Accounts Payable and Accrued Expenses$78,605--
Total Liabilities$78,605$0▼ $78,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$78,605$0▼ $78,605
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Reginia EtheridgePresident
Devon CraddockVice-president
Sue HewittSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-78,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$3,500
Other Expenses---$610
Office Expenses---$415
Total Functional Expenses$0$0$0$78,607
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
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
Filing and Contact Details

Filer

Filer Name
Tyrell Emergency Medical Services Inc
EIN
56-2208692
Phone
2527961835
Address
PO BOX 81, COLUMBIA, NC 27925

Signing Officer

Name
Regina Etheridge
Title
President
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginia Etheridge
Formed
1988
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Allen Accounting and Taxes
Address
2395 LONG RIDGE ROAD, PLYMOUTH, NC 27962
Preparer
Dawn Riddick
Phone
2527933826
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section EXPENSES, Line 17

“Professional accounting fees - 3500.00”

Form 990, Part I, Section EXPENSES, Line 17

“Contribution to a local non-profit - 68800.00”

Form 990, Part I, Section EXPENSES, Line 17

“OFFICE EXPENSE - 415.00”

Form 990, Part I, Section EXPENSES, Line 17

“BANK CHARGES - 315.00”

Form 990, Part I, Section EXPENSES, Line 17

“Contribution to local parks and rec. - 4967.00”

Form 990, Part I, Section EXPENSES, Line 17

“SUPPLIES - 610.00”

Raw XML Appendix308 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HEWITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESCUE AND AMBULANCE SERVICES IN TYRRELL COUNTY, NORTH CAROLINA. ALSO INCLUDES WATER RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO LOCAL NONPROFIT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION TO PARKS AND RECREATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt068800
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherExpensesGrp/TotalAmt24967
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINIA ETHERIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01512
IRS990/PYRevenuesLessExpensesAmt0-1488
IRS990/PYTotalExpensesAmt01512
IRS990/PYTotalRevenueAmt024
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088750
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleN/LiabilitiesPaidInd0true
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:06:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527933826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN RIDDICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T06:30:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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