Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,183,114
No earlier filing loaded for comparison.
Net Assets
$897,354
No earlier filing loaded for comparison.
Liabilities
$285,760
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,490,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AMBULANCE SERVICE |
| IRS990/Advertising/ProgramServices | 0 | 83400 |
| IRS990/Advertising/Total | 0 | 83400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338207 |
| IRS990/AllOtherExpenses/Total | 0 | 390316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 161376 |
| IRS990/CashNonInterestBearing/EOY | 0 | 644812 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16070 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80350 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161495 |
| IRS990/DepreciationDepletion/Total | 0 | 161495 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AMBULANCE SERVICES ON EMERGENCY AND NON EMERGENCY BASIS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4344363 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38536 |
| IRS990/FeesForServicesLegal/Total | 0 | 38536 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17686 |
| IRS990/FeesForServicesOther/Total | 0 | 17686 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM FASSAYUX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHETT THACKSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 68026 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 128619 |
| IRS990/GrossReceipts | 0 | 4939747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 317160 |
| IRS990/Insurance/Total | 0 | 317160 |
| IRS990/Interest/ManagementAndGeneral | 0 | 323 |
| IRS990/Interest/ProgramServices | 0 | 1330 |
| IRS990/Interest/Total | 0 | 1653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68304 |
| IRS990/InvestmentIncomePriorYear | 0 | 9769 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1320818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 538302 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 60593 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 331963 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 281786 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 509049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 897354 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 68026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 68026 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10055 |
| IRS990/Occupancy/ProgramServices | 0 | 40220 |
| IRS990/Occupancy/Total | 0 | 50275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17466 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69867 |
| IRS990/OfficeExpenses/Total | 0 | 87333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140859 |
| IRS990/OtherExpensePriorYear | 0 | 1199043 |
| IRS990/OtherExpensesCurrentYear | 0 | 1878867 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMPLIANCE |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS & MEALS |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 396455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55762 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64291 |
| IRS990/OtherExpenses/ProgramServices | 4 | 54697 |
| IRS990/OtherExpenses/Total | 0 | 396455 |
| IRS990/OtherExpenses/Total | 1 | 147881 |
| IRS990/OtherExpenses/Total | 2 | 55762 |
| IRS990/OtherExpenses/Total | 3 | 64291 |
| IRS990/OtherExpenses/Total | 4 | 54697 |
| IRS990/OtherLiabilities/BOY | 0 | 6375 |
| IRS990/OtherLiabilities/EOY | 0 | 3974 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2204657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2204657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186116 |
| IRS990/PayrollTaxes/Total | 0 | 186116 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4810850 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3027318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4810850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4810850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 388305 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 509049 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 897354 |
| IRS990/Revenue | 0 | 4879154 |
| IRS990/RevenuesLessExpensesCY | 0 | 388305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185296 |
| IRS990/SalariesEtcCurrentYear | 0 | 2611982 |
| IRS990/SalariesEtcPriorYear | 0 | 1652748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4808350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3027318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2273405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2296235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2153854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14559162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2594 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14559162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4808350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3027318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2273405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2296235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2153854 |
| IRS990ScheduleA/Total509/Total | 0 | 14559162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4808628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3027574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2273783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2296623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2155148 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14561756 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 301881 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 320000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 186421 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 764397 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 950818 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3974 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 538302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 130033 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 151753 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVE ROBERTS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | FOREST THOMAS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 130033 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 151753 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN TO BUY AMBULANCES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN TO BUY AMBULANCES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 281786 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO REVIEWS 990 WITH OUTSIDE CPA THE CEO THEN REVIEWS 990 WITH CHAIRMEN OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPIANCE OFFICER REVIEWS POLICY THE COMPLIANCE OFFICERS WORK IS REVIEWED BY THE COMPLIANCE BOARD AND A OUTSIDE CPA FIRM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS SETS THE SALARY OF THE CEO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO SETS ALL OTHER SALARIES WITH THE APPROVAL OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST AT EMS HEADQUARTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART IX LINE 24F - OTHER EXPENSES PROGRAM SERVICE PSE & MANAGEMENT & GENERAL MGE DRUG-LIFT-PHYSICAL TEST --- 18073 LICENSES & PROPERTY TAXES - 6980 EQUIPMENT EXPENSE --------- 29557 CONTRIBUTIONS ------------- 38143 TRUCK LEASE --------------- 191960 PROFESSIONAL DEVELOPMENT -- 35091 TAXES OTHER -------------- 18133 TOTAL PSE 338207 MEDICARE PENALTIES -------- 50000 PENALTIES ----------------- 2109 TOTAL MGE 52109 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 51222 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PIEDMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29673 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVE ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642698047 |
| IRS990/TotalAssets/BOY | 0 | 847387 |
| IRS990/TotalAssetsBOY | 0 | 847387 |
| IRS990/TotalAssets/EOY | 0 | 1183114 |
| IRS990/TotalAssetsEOY | 0 | 1183114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 4490849 |
| IRS990/TotalExpensesPriorYear | 0 | 2851791 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 146486 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4344363 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4490849 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 338338 |
| IRS990/TotalLiabilitiesBOY | 0 | 338338 |
| IRS990/TotalLiabilities/EOY | 0 | 285760 |
| IRS990/TotalLiabilitiesEOY | 0 | 285760 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 847387 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1183114 |
| IRS990/TotalNbrEmployees | 0 | 219 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 509049 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 897354 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4344363 |
| IRS990/TotalProgramServiceRevenue | 0 | 4810850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 71260 |
| IRS990/TotalRevenueCurrentYear | 0 | 4879154 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3037087 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4879154 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4879154 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 11927 |
| IRS990/Travel/Total | 0 | 11927 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 570868164 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHERN ANDERSON COUNTY EMS |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 51222 |
| ReturnHeader/Filer/USAddress/City | 0 | PIEDMONT |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29673 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-12 |
| ReturnHeader/Officer/Name | 0 | DAVE ROBERTS |
| ReturnHeader/Officer/Phone | 0 | 8642698047 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Millard & Moore PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 313 Mills Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29605 |
| ReturnHeader/Preparer/Name | 0 | Michelle M Moore |
| ReturnHeader/Preparer/Phone | 0 | 8642333846 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-02-28 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-14T22:35:48-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.18 | $0.29 | $0.90 | $4.49 | ||