Civic Intelligence

Pee Dee Regional Emergency Medical

990 • Fiscal year 2016 • EIN 57-0687886

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

1314 W Darlongton StFlorence, SC 29501

(843) 662-5771

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$307,250

Down $39,439 (-11%) from 2015

Net Assets

Down

$307,235

Down $37,334 (-11%) from 2015

Liabilities

Down

$15

Down $2,105 (-99%) from 2015

Revenue

Down

$397,763

Down $14,236 (-3.5%) from 2015

Expenses

Down

$407,199

Down $78,756 (-16%) from 2015

Net Income

Up

-$9,436

Up $64,520 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $364,126Liabilities 2011: $95,327Net Assets 2011: $268,7992011Assets 2012: $372,850Liabilities 2012: $78,977Net Assets 2012: $293,8732012Assets 2013: $419,242Liabilities 2013: $2,967Net Assets 2013: $416,2752013Assets 2014: $419,585Liabilities 2014: $1,060Net Assets 2014: $418,5252014Assets 2015: $346,689Liabilities 2015: $2,120Net Assets 2015: $344,5692015Assets 2016: $307,250Liabilities 2016: $15Net Assets 2016: $307,2352016Assets 2017: $280,686Liabilities 2017: $6,376Net Assets 2017: $274,3102017Assets 2018: $311,537Liabilities 2018: $7,652Net Assets 2018: $303,8852018Assets 2019: $347,592Liabilities 2019: $11,305Net Assets 2019: $336,2872019Assets 2020: $368,672Liabilities 2020: $41,642Net Assets 2020: $327,0302020Assets 2021: $419,309Liabilities 2021: $6,573Net Assets 2021: $412,7362021Assets 2022: $536,270Liabilities 2022: $7,058Net Assets 2022: $529,2122022Assets 2023: $390,266Liabilities 2023: $14,585Net Assets 2023: $375,6812023Assets 2024: $321,562Liabilities 2024: $0Net Assets 2024: $321,5622024Assets 2025: $345,530Liabilities 2025: $42,102Net Assets 2025: $303,4282025

Highlighted filing

2016

Assets$307,250
Liabilities$15
Net Assets$307,235

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $391,553Expenses 2011: $483,603Net Income 2011: -$92,0502011Expenses 2012: $337,1612012Expenses 2013: $403,3382013Revenue 2014: $444,112Expenses 2014: $441,862Net Income 2014: $2,2502014Revenue 2015: $411,999Expenses 2015: $485,955Net Income 2015: -$73,9562015Revenue 2016: $397,763Expenses 2016: $407,199Net Income 2016: -$9,4362016Revenue 2017: $503,482Expenses 2017: $530,681Net Income 2017: -$27,1992017Revenue 2018: $561,931Expenses 2018: $538,732Net Income 2018: $23,1992018Revenue 2019: $504,187Expenses 2019: $471,785Net Income 2019: $32,4022019Revenue 2020: $567,088Expenses 2020: $576,345Net Income 2020: -$9,2572020Revenue 2021: $714,108Expenses 2021: $628,402Net Income 2021: $85,7062021Revenue 2022: $742,584Expenses 2022: $626,197Net Income 2022: $116,3872022Revenue 2023: $712,401Expenses 2023: $731,709Net Income 2023: -$19,3082023Revenue 2024: $773,113Expenses 2024: $727,122Net Income 2024: $45,9912024Revenue 2025: $668,968Expenses 2025: $683,517Net Income 2025: -$14,5492025

Highlighted filing

2016

Revenue$397,763
Expenses$407,199
Net Income-$9,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$397,763
Mission and Program Overview

Mission

Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and execution of programs of public education and information on emergency medical service within the 12 counties of the Pee Dee Region.

Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and executions of programs of public education and information on emergency medical services within the 12 counties of the Pee Dee Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,281$195,848▼ $10,433
Accounts Receivable$53,026$58,617▲ $5,591
Cash and Non-Interest-Bearing Accounts$87,382$52,785▼ $34,597
Total Assets$346,689$307,250▼ $39,439
Liabilities
Deferred Revenue$2,120$15▼ $2,105
Total Liabilities$2,120$15▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$344,569$307,235▼ $37,334
Total Net Assets Fund Balance$344,569$307,235▼ $37,334
Total Liabilities and Net Assets / Fund Balance$346,689$307,250▼ $39,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,702$91,136$261,838
Equipment$25,146$217,356$242,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SelfExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Roy AllisonMarlboro Ct - Chairman
Harold HaineyChesterfield County Director
Scherrie CognillClarendon Ct Director
Marion C StewartDarlington Director
Clarence ArnetteDillon County Director
Donnie WindhamDirector TRS
Ryon WatkinsFlorence County Director
Tony HucksGeorgetown Ct Director
Dwayne HugginsLee County Director
Joey PriceMarion County Director
Kathy HallSumter Ct Director
William MinikiewiczCalhoun Ct
Garrett Clanton MDED Physician
Lori McEwan RNEmerg Dept Nurse
Mike HudsonEmerg Physician
Peter Hyman MDMed Control Physician
Matt MorrisMed Trans Operations
Larry OwensWilliamsburg Ct
Revenue and Support

Revenue Composition

Contributions and Grants
$131,902
Program Service Revenue
$265,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,689
Salaries, Compensation, and Employee Benefits$124,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,174--$63,174
Other Salaries and Wages-$28,080-$28,080
Occupancy-$20,468-$20,468
Other Expenses$171,544$19,717-$19,717
Insurance-$16,327-$16,327
Other Employee Benefits$8,990$6,500-$15,490
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$10,433--$10,433
Pension Plan Contributions$6,620$2,954-$9,574
Office Expenses-$9,311-$9,311
Payroll Taxes$4,896$3,296-$8,192
All Other Expenses$511$7,133-$7,644
Advertising-$2,794-$2,794
Travel$2,165--$2,165
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$268,333$138,866$0$407,199
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Line 11

The Board of Director reviewed all information and the form 990 with the external CPA at its November Board of Directors meeting, prior to submission of the tax return and financial statements.

Form 990, Part VI, Line 19

The governing documents and financial statements are available by request from the Executive Director or a Board Member.

Filing and Contact Details

Filer

Filer Name
Pee Dee Emergency Medical Services
EIN
57-0687886
Phone
8436625771
Address
1314 W Darlongton St, Florence, SC 29501

Signing Officer

Name
Mark Self
Title
Executive Director
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Allison - Chairman
Formed
1979
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Roger W Long CPA
Address
115 Hasel St, Sumter, SC 29150
Preparer
Roger W Long
Phone
8037732178
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Darlington Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chesterfield County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clarendon Ct Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dillon County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Florence County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Georgetown Ct Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Marion County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Marlboro Ct - Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sumter Ct Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Williamsburg Ct
IRS990/Form990PartVIISectionAGrp/TitleTxt10Med Trans Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Emerg Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Emerg Dept Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Med Control Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Lee County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director TRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Calhoun Ct
IRS990/Form990PartVIISectionAGrp/TitleTxt17ED Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and execution of programs of public education and information on emergency medical service within the 12 counties of the Pee Dee Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344569
IRS990/NetAssetsOrFundBalancesEOYAmt0307235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020468
IRS990/OccupancyGrp/TotalAmt020468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09311
IRS990/OfficeExpensesGrp/TotalAmt09311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015490
IRS990/OtherExpensesGrp/Desc0Board expense
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Textbook and Inst Fees
IRS990/OtherExpensesGrp/Desc3maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219717
IRS990/OtherExpensesGrp/ProgramServicesAmt0171544
IRS990/OtherExpensesGrp/TotalAmt03019
IRS990/OtherExpensesGrp/TotalAmt16267
IRS990/OtherExpensesGrp/TotalAmt2171544
IRS990/OtherExpensesGrp/TotalAmt319717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028080
IRS990/OtherSalariesAndWagesGrp/TotalAmt028080
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt04896
IRS990/PayrollTaxesGrp/TotalAmt08192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06620
IRS990/PensionPlanContributionsGrp/TotalAmt09574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roy Allison - Chairman
IRS990/PriorPeriodAdjustmentsAmt0-27898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131902
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301987
IRS990/PYProgramServiceRevenueAmt0280097
IRS990/PYRevenuesLessExpensesAmt0-73956
IRS990/PYSalariesCompEmpBnftPaidAmt0183968
IRS990/PYTotalExpensesAmt0485955
IRS990/PYTotalRevenueAmt0411999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0659236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659236
IRS990ScheduleA/TotalSupportAmt0659236
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261838
IRS990ScheduleD/EquipmentGrp/BookValueAmt025146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Director reviewed all information and the form 990 with the external CPA at its November Board of Directors meeting, prior to submission of the tax return and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available by request from the Executive Director or a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346689
IRS990/TotalAssetsEOYAmt0307250
IRS990/TotalAssetsGrp/BOYAmt0346689
IRS990/TotalAssetsGrp/EOYAmt0307250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.42$3.03$6.69$6.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$7.73$7.27$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.76$7.12$7.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$7.43$6.26$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.13$7.14$6.28$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.42$3.27$5.67$5.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.36$5.04$4.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$5.62$5.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.74$5.03$5.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.98$4.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.12$4.86$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$4.44$4.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.16$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.79$2.94$3.37
2011Summary only. Only limited summary data is available for this year.$3.64$0.95$2.69$3.92$4.84$0.92