Civic Intelligence

Emerald Isle Ems Inc

990 • Fiscal year 2017 • EIN 58-1596768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
7604 Emerald DriveEmerald 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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$57,627

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$146,791

Up $75,816 (+107%) from 2016

Net Assets

Up

$146,791

Up $75,816 (+107%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$687,612

Up $107,800 (+19%) from 2016

Expenses

Up

$611,795

Up $20,422 (+3.5%) from 2016

Net Income

Up

$75,817

Up $87,378 (+756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $70,9752016Assets 2017: $146,791Liabilities 2017: $0Net Assets 2017: $146,7912017

Highlighted filing

2017

Assets$146,791
Liabilities$0
Net Assets$146,791
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$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: -$11,5612016Revenue 2017: $687,612Expenses 2017: $611,795Net Income 2017: $75,8172017

Highlighted filing

2017

Revenue$687,612
Expenses$611,795
Net Income$75,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$687,612
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$70,975$146,791▲ $75,816
Total Assets$70,975$146,791▲ $75,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,975$146,791▲ $75,816
Total Net Assets Fund Balance$70,975$146,791▲ $75,816
Total Liabilities and Net Assets / Fund Balance$70,975$146,791▲ $75,816
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton BaysdenChiefFT$57,627$57,627
Susan WalkerFormer ChiefPT$38,095$38,095

Board Members and Trustees

NameTitle
Jack BunyanBoard Member
Jerry Albright MdBoard Member
Rebecca GaffneyBoard Member
Brad FrickeAssistant Chief
Angelique HamlinSecretary
Arlayne CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,714
Program Service Revenue
$203,620
Investment Income
$0
Other Revenue
$2,278
All Other Contributions
$91,714
Change in Net Assets
$75,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,898
Revenue Not Reported on Financial Statements
$91,714
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$91,714
Total Revenue per Audited Statements
$595,898
Total Revenue per Form 990
$687,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,621
Other Expenses$214,174
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$305,267$37,730-$342,997
Occupancy$58,315--$58,315
Insurance$29,217$5,156-$34,373
Other Employee Benefits$25,814$4,555-$30,369
Office Expenses$23,622$5,905-$29,527
Payroll Taxes$21,587$2,668-$24,255
Fees for Services Other$12,461--$12,461
All Other Expenses$9,861$266-$10,127
Other Expenses$6,781$742-$6,781
Information Technology$4,433$493-$4,926
Fees for Services Accounting-$4,500-$4,500
Advertising$2,559--$2,559
Travel$497$88-$585
Total Functional Expenses$549,692$62,103$0$611,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$611,795
Expenses per Audited Statements$565,938
Total Expenses per Audited Statements$565,938
Expenses Not Reported on Financial Statements$45,857
Other Expense Adjustments$45,857
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 11B

“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
7604 EMERALD DRIVE, EMERALD ISLE, NC 28594

Signing Officer

Name
Arlayne Calhoun
Title
Treasurer
Phone
2523542249
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlayne Calhoun
Formed
1984
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
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) 91,714.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from volunteer account (not inlcuded in audit per contract) 45,857.”

Raw XML Appendix381 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,791
Liabilities
$0
Net assets
$146,791
Revenue
$687,612
Expenses
$611,795
Net income
$75,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$6.88$6.12$0.76
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