Boone Trail Emergency Services Inc
- Assets
- $1.8m
- Revenue
- $863.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Mamers, NC
- Founding
- 10/1980
- Data as of
- 06/2022
- 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 06/2022, Boone Trail Emergency Services Inc employed 24 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 06/2022, Boone Trail Emergency Services Inc generated $863.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $971.0k during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 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
2022
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 |
|---|---|---|---|
Tony Currin Fire Chief | Trustee | 40 | $52,153 |
Lynda Bryant Treasurer | OfficerTrustee | 5 | $4,364 |
Franklin Holder Chairman | OfficerTrustee | 1 | $0 |
Danny Patterson Vice-Chairman | OfficerTrustee | 1 | $0 |
Alpha Holder Secretary | OfficerTrustee | 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 | $56,803 |
| Noncash contributions included in lines 1a–1f | $51,062 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,803 |
| Total Program Service Revenue | $762,852 |
| Investment income | $1,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $863,851 |
| 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. | $59,367 |
| Compensation of current officers, directors, key employees. | $19,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,357 |
| Pension plan accruals and contributions | $5,330 |
| Other employee benefits | $0 |
| Payroll taxes | $24,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| 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 | $15,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,324 |
| Insurance | $78,852 |
| All other expenses | $121,039 |
| Total functional expenses | $970,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,697 |
| 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 | $13,827 |
| Net Land, buildings, and equipment | $1,432,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,303 |
| Total assets | $1,753,443 |
| Accounts payable and accrued expenses | $75,265 |
| 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 | $468,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $543,584 |
| Net assets without donor restrictions | $1,149,164 |
| Net assets with donor restrictions | $60,695 |
| 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 | $1,753,443 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boone Trail Emergency Services Inc has recieved totaling $60,947.
| Awarding Organization | Amount |
|---|---|
Flat Branch Volunteer Fire Dept Bunnlevel, NC PURPOSE: SEE NOTE ON SCH I, PAGE 2 | $60,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Medical Center Air Ambulance Service Inc Memphis, TN | $52,176,003 | $31,799,991 |
Houston Healthcare Ems Inc Warner Robins, GA | $925,901 | $5,453,899 |
Morristown Hamblen Emergency Medical Service Company Morristown, TN | $2,987,795 | $7,412,179 |
Hamilton Emergency Medical Services Inc Dalton, GA | $2,071,608 | $4,035,227 |
Piedmont Triad Ambulance & Rescue Inc High Point, NC | $5,387,528 | $5,724,646 |
Edgecombe County Rescue Squad Tarboro, NC | $1,220,616 | $4,673,723 |
Danville Life Saving And First Aid Crew Inc Danville, VA | $9,749,039 | $4,379,356 |
Grundy Emergency Medical Services Inc Coalmont, TN | $1,130,410 | $3,756,125 |
Carter County Emergency & Rescue Squad Inc Elizabethton, TN | $3,478,374 | $3,478,036 |
Mercy Medical Angels Virginia Beach, VA | $2,761,673 | $4,951,063 |
Cary Area Ems Cary, NC | $2,538,441 | $3,123,472 |
Hawkins County Emergency Medical Services Inc Rogersville, TN | $2,284,321 | $3,846,601 |