Civic Intelligence

Emerald Isle Ems Inc

990 • Fiscal year 2016 • EIN 58-1596768

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 4070Emerald Isle, NC 28594

(252) 354-2249

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$39,778

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$70,975

Down $130,047 (-65%) from 2011

Net Assets

Down

$70,975

Down $130,047 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

$579,812

No earlier filing loaded for comparison.

Expenses

Up

$591,373

Up $224,238 (+61%) from 2011

Net Income

-$11,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $102,160Net Assets 2010: $102,1602010Assets 2011: $201,022Liabilities 2011: $0Net Assets 2011: $201,0222011Assets 2016: $70,975Liabilities 2016: $0Net Assets 2016: $70,9752016

Highlighted filing

2016

Assets$70,975
Liabilities$0
Net Assets$70,975
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $447,067Expenses 2010: $528,093Net Income 2010: -$81,0262010Expenses 2011: $367,1352011Revenue 2016: $579,812Expenses 2016: $591,373Net Income 2016: -$11,5612016

Highlighted filing

2016

Revenue$579,812
Expenses$591,373
Net Income-$11,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$579,812
Mission and Program Overview

Mission

To provide emergency medical transportation services.

Emergency medical transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,535$70,975▼ $11,560
Total Assets$82,535$70,975▼ $11,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,535$70,975▼ $11,560
Total Net Assets Fund Balance$82,535$70,975▼ $11,560
Total Liabilities and Net Assets / Fund Balance$82,535$70,975▼ $11,560
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WalkerChiefPT$39,778$39,778

Board Members and Trustees

NameTitle
Chris CrossmanAssistant Chief
JOE'L BELANGERAssistant Secretary
Jessica WainwrightAssistant Treasurer
Emily KennedyMembership Secretary
Brad FrickeSecretary
Arlayne CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,571
Program Service Revenue
$166,910
Investment Income
$0
Other Revenue
$10,331
All Other Contributions
$25,571
Change in Net Assets
$-11,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,241
Revenue Not Reported on Financial Statements
$25,571
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,571
Total Revenue per Audited Statements
$554,241
Total Revenue per Form 990
$579,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,356
Other Expenses$239,017
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$274,482$33,925-$308,407
Occupancy$48,248--$48,248
Insurance$23,071$4,071-$27,142
Payroll Taxes$20,125$2,487-$22,612
Other Employee Benefits$18,136$3,201-$21,337
All Other Expenses$11,109$1,671-$12,780
Fees for Services Other$11,937--$11,937
Office Expenses$9,314$2,329-$11,643
Other Expenses$7,764--$7,764
Information Technology$4,954$550-$5,504
Fees for Services Accounting-$4,250-$4,250
Travel$2,908$513-$3,421
Total Functional Expenses$538,376$52,997$0$591,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,372
Expenses per Audited Statements$555,172
Total Expenses per Audited Statements$555,172
Expenses Not Reported on Financial Statements$36,200
Other Expense Adjustments$36,200
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board chief and treasurer review and report to the board.”

Form 990, Part VI, Section B, Line 15

“ANNUALLY BY THE BOARD.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Isle Ems Inc
EIN
58-1596768
Phone
2523542249
Address
PO BOX 4070, EMERALD ISLE, NC 28594

Signing Officer

Name
Arlayne Calhoun
Title
Treasurer
Phone
2523542249
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlayne Calhoun
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from volunteer account (not included in audit per contract) 25,571.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from volunteer account (not inlcuded in audit per contract) 36,200.”

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHIEF AND TREASURER REVIEW AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD ISLE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0581596768
ReturnHeader/Filer/PhoneNum02523542249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4070
ReturnHeader/Filer/USAddress/CityNm0EMERALD ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561313870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCARBOROUGH SMITH GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285614008
ReturnHeader/PreparerPersonGrp/PhoneNum02526384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T10:31:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,975
Liabilities
$0
Net assets
$70,975
Revenue
$579,812
Expenses
$591,373
Net income
-$11,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.80$5.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$4.47$5.28$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits