Civic Intelligence

Tyrell Emergency Medical Services Inc

990 • Fiscal year 2016 • EIN 56-2208692

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization Profile
PO Box 81Columbia, NC 27925

(252) 796-1835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6200%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,607

Down $135,579 (-63%) from 2015

Net Assets

Down

$78,607

Down $135,579 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$24

Down $6,459 (-100%) from 2015

Expenses

Down

$1,512

Down $14,158 (-90%) from 2015

Net Income

Up

-$1,488

Up $7,699 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$78,607
Liabilities$0
Net Assets$78,607
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24
Expenses$1,512
Net Income-$1,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$24
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
Land, Buildings, and Equipment, Net$130,000--
Cash and Non-Interest-Bearing Accounts$85,791$78,607▼ $7,184
Prepaid Expenses and Deferred Charges$-1,605--
Total Assets$214,186$78,607▼ $135,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,186$78,607▼ $135,579
Total Net Assets Fund Balance$214,186$78,607▼ $135,579
Total Liabilities and Net Assets / Fund Balance$214,186$78,607▼ $135,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-484,220-
Compensation and Service Providers
Top Officer Pay75th 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
$24
Other Revenue
$0
Change in Net Assets
$-1,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512
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
All Other Expenses---$670
Depreciation Depletion$429--$429
Insurance---$234
Occupancy---$179
Total Functional Expenses$429$0$0$1,512
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
Federal income taxes-
Other Liabilities-
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
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
2017-02-23
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 REVENUE, Line 10

“INVESTMENT INCOME 24.00”

Form 990, Part I, Section EXPENSES, Line 17

“OCCUPANCY 179.00”

Form 990, Part I, Section EXPENSES, Line 17

“Bank service charges 670.00”

Form 990, Part I, Section EXPENSES, Line 17

“INSURANCE 234.00”

Raw XML Appendix285 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.

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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt078607
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYRELL EMERGENCY MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TYRE
ReturnHeader/Filer/EIN0562208692
ReturnHeader/Filer/PhoneNum02527961835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING AND TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 LONG RIDGE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527933826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN RIDDICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T06:42:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,607
Liabilities
$0
Net assets
$78,607
Revenue
$24
Expenses
$1,512
Net income
-$1,488
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
2016Detailed filing. Detailed filing data is available for this year.$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