Civic Intelligence

Medical Access Coalition of Delta and Menominee Counties

EIN 20-2493955 • 501(c)3 • Escanaba, MI

Profile

To foster, facilitate, and coordinate

1214 Ludington StreetEscanaba, MI 49829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$29,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,407

Down $68,305 (-65%) from 2013

Liabilities

Down

$0

Down $4,730 (-100%) from 2013

Net Assets

Down

$37,407

Down $63,575 (-63%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$62,283

Down $104,604 (-63%) from 2013

Expenses

Down

$125,853

Down $87,711 (-41%) from 2013

Net Income

Down

-$63,570

Down $16,893 (-36%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $203,591Liabilities 2010: $2,201Net Assets 2010: $201,3902010Assets 2011: $182,454Liabilities 2011: $1,749Net Assets 2011: $180,7052011Assets 2012: $150,486Liabilities 2012: $2,827Net Assets 2012: $147,6592012Assets 2013: $105,712Liabilities 2013: $4,730Net Assets 2013: $100,9822013Assets 2014: $37,407Liabilities 2014: $0Net Assets 2014: $37,4072014

Highlighted filing

2014

Assets$37,407
Liabilities$0
Net Assets$37,407
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $179,6132010Expenses 2011: $189,6262011Expenses 2012: $201,4292012Revenue 2013: $166,887Expenses 2013: $213,564Net Income 2013: -$46,6772013Revenue 2014: $62,283Expenses 2014: $125,853Net Income 2014: -$63,5702014

Highlighted filing

2014

Revenue$62,283
Expenses$125,853
Net Income-$63,570
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,407
Liabilities
$0
Net assets
$37,407
Revenue
$62,283
Expenses
$125,853
Net income
-$63,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$1.26$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.67$2.14$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.48$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.01$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$63,893
Mission and Program Overview

Mission

To foster, facilitate, and coordinate

To foster, facilitate, and coordinate access to affordable quality medical care for residents of delta and menominee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,955$30,137▲ $14,182
Savings and Temporary Cash Investments$85,587$5,621▼ $79,966
Land, Buildings, and Equipment, Net$2,167--
Accounts Receivable-$1,649-
Prepaid Expenses and Deferred Charges$1,249--
Inventories for Sale or Use$754--
Total Assets$105,712$37,407▼ $68,305
Liabilities
Accounts Payable and Accrued Expenses$4,730--
Total Liabilities$4,730$0▼ $4,730
Net Assets / Fund Balance
Unrestricted Net Assets$100,982$37,407▼ $63,575
Total Net Assets Fund Balance$100,982$37,407▼ $63,575
Total Liabilities and Net Assets / Fund Balance$105,712$37,407▼ $68,305
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary WilliamsManagerFT$29,858$29,858

Board Members and Trustees

NameTitle
Marilyn CaseyPresident
Barb ChenierVice President
Cathy MercierDirector
Elizabeth GrahamDirector
Elizabeth KornDirector
Leeann MessimerDirector
Lori LacasseDirector
Millie HoferDirector
Paddy FitchDirector
Thomas ButchDirector
Valerie HallamDirector
Laura WoodworthSecretary
Jim WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,210
Program Service Revenue
$0
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-63,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,799
Other Expenses$47,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,370$0$0$35,370
Current Officers, Directors, Trustees, and Key Employees$29,858$0$0$29,858
Payroll Taxes$13,571$0$0$13,571
Occupancy$6,060$0$0$6,060
Information Technology$4,875$0$0$4,875
Fees for Services Accounting$2,740$0$0$2,740
Office Expenses$0$2,612$0$2,612
Other Expenses$2,600$0$0$2,600
Insurance$2,142$0$0$2,142
Fees for Services Legal$2,001$0$0$2,001
All Other Expenses$0$2,000$0$2,000
Depreciation Depletion$0$557$0$557
Travel$138$0$0$138
Advertising$0$63$0$63
Payment Travel Entrtnmnt Publicly Ofcl$38$0$0$38
Total Functional Expenses$120,621$5,232$0$125,853
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Medical Access Coalition of Delta and Menominee Counties
EIN
20-2493955
Phone
9067892505
Address
1214 LUDINGTON STREET, ESCANABA, MI 49829

Signing Officer

Name
Marilyn Casey
Title
Administrator
Phone
9067892505
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Williams
Formed
2004
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1

Preparer

Firm
PAULSON & JOHNSON CPAs
Address
1214 LUDINGTON STREET, ESCANABA, MI 49829-2003
Preparer
Amy S Johnson
Phone
9067892505
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“REVIEW AT BOARD MEETING”

Pt VI, Line 11B

“Presented at board meeting”

Form 990, Part IX, Line 24F

“COMMISSIONS 2000. 2000.”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038
IRS990/PYOtherExpensesAmt092490
IRS990/PYRevenuesLessExpensesAmt0-46677
IRS990/PYSalariesCompEmpBnftPaidAmt0121074
IRS990/PYTotalExpensesAmt0213564
IRS990/PYTotalRevenueAmt0166887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05814
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0726104
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726104
IRS990ScheduleA/TotalSupportAmt0731918
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105712
IRS990/TotalAssetsEOYAmt037407
IRS990/TotalAssetsGrp/BOYAmt0105712
IRS990/TotalAssetsGrp/EOYAmt037407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060210
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04730
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04730
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037407
IRS990/TotalProgramServiceExpensesAmt0120621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062283
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037407
IRS990/TotReportableCompRltdOrgAmt029858
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 LUDINGTON ST
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI

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