Boone Trail Emergency Services Inc
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Mamers, NC
- Founding
- 10/1980
- Data as of
- 06/2023
- EIN
- 56-1267225
Organization Overview
Boone Trail Emergency Services Inc is located in Mamers, NC. The organization was established in 1980. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 06/2023, Boone Trail Emergency Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone Trail Emergency Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Boone Trail Emergency Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $981.6k during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE PROTECTION SERVICES FOR RESIDENTS IN THE BOONE TRAIL DISTRICT OF HARNETT COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FIRE AND EMERGENCY MEDICAL SERVICES TO PROPERTY OWNERS IN THE BOONE TRAIL RURAL FIRE DISTRICT AREA OF HARNETT COUNTY, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franklin Holder Chairman | OfficerTrustee | 1 | $0 |
Danny Patterson Vice-Chairman | OfficerTrustee | 1 | $0 |
Alpha Holder Secretary | OfficerTrustee | 1 | $0 |
Lynda Bryant Treasurer | OfficerTrustee | 5 | $4,500 |
Jeanette Wester Director | Trustee | 1 | $0 |
Patricia Ray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $1,194,185 |
| Investment income | $2,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $674 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,226,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,989 |
| Compensation of current officers, directors, key employees. | $23,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,903 |
| Pension plan accruals and contributions | $10,339 |
| Other employee benefits | $0 |
| Payroll taxes | $31,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $440 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,388 |
| Insurance | $67,247 |
| All other expenses | $78,721 |
| Total functional expenses | $981,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,675 |
| Net Land, buildings, and equipment | $2,102,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,850 |
| Total assets | $2,716,094 |
| Accounts payable and accrued expenses | $77,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,183,932 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,261,709 |
| Net assets without donor restrictions | $1,392,889 |
| Net assets with donor restrictions | $61,496 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,716,094 |