South River Merrimon Fire & Ems Inc
- Assets
- $1.1m
- Revenue
- $125.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Beaufort, NC
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 56-1405441
Organization Overview
South River Merrimon Fire & Ems Inc is located in Beaufort, NC. The organization was established in 1996. 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, South River Merrimon Fire & Ems Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South River Merrimon Fire & Ems Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, South River Merrimon Fire & Ems Inc generated $125.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $108.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. 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
TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AID AND FIRE SERVICES TO INDIVIDUALS LIVING IN OR VISITING IN THE SOUTH RIVER-MERRIMON AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ANSWERED 52 EMERGENCY AND NON-EMERGENCY MEDICAL AID AND FIRE SERVICE CALLS TO INDIVIDUALS LIVING IN AND VISITING THE SOUTH RIVER - MERRIMON AREA BETWEEN JULY 1,2022 - JUNE 30, 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Meeks Secretary/board Member | OfficerTrustee | 2 | $0 |
Rita Wallace Treasurer/board Member | OfficerTrustee | 4 | $0 |
Jeffrey Cahoon Board Member | Trustee | 2 | $1,400 |
Mason Ellis Board Member | Trustee | 2 | $0 |
Bill Cox Board Member | Trustee | 2 | $0 |
Alice Gaskill Board Member | Trustee | 2 | $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 | $3,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,730 |
| Total Program Service Revenue | $120,860 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,774 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,190 |
| 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 | $855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,126 |
| Insurance | $32,022 |
| All other expenses | $1,376 |
| Total functional expenses | $108,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,315 |
| Savings and temporary cash investments | $25,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,028,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,057,053 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $493 |
| Total liabilities | $493 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,056,560 |
| Total liabilities and net assets/fund balances | $1,057,053 |