Civic Intelligence

Orleans Emergency Unit Inc.

990 • Fiscal year 2015 • EIN 23-7348442

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profile
1327 Dry Pond RoadGlover, VT 05839

(802) 525-3382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,354,585

No earlier filing loaded for comparison.

Net Assets

$1,106,783

No earlier filing loaded for comparison.

Liabilities

$247,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

$257,290

No earlier filing loaded for comparison.

Expenses

$237,199

No earlier filing loaded for comparison.

Net Income

$20,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1,354,585Liabilities 2015: $247,802Net Assets 2015: $1,106,7832015Assets 2016: $1,367,195Liabilities 2016: $230,376Net Assets 2016: $1,136,8192016Assets 2017: $1,271,967Liabilities 2017: $213,979Net Assets 2017: $1,057,9882017Assets 2018: $1,208,701Liabilities 2018: $196,307Net Assets 2018: $1,012,3942018Assets 2019: $923,285Liabilities 2019: $0Net Assets 2019: $923,2852019Assets 2020: $859,136Liabilities 2020: $0Net Assets 2020: $859,1362020Assets 2021: $1,075,615Liabilities 2021: $46,892Net Assets 2021: $1,028,7232021Assets 2022: $1,164,273Liabilities 2022: $0Net Assets 2022: $1,164,2732022Assets 2023: $1,185,361Liabilities 2023: $0Net Assets 2023: $1,185,3612023Assets 2024: $1,263,542Liabilities 2024: $167,520Net Assets 2024: $1,096,0222024

Highlighted filing

2015

Assets$1,354,585
Liabilities$247,802
Net Assets$1,106,783
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $257,290Expenses 2015: $237,199Net Income 2015: $20,0912015Revenue 2016: $257,193Expenses 2016: $227,157Net Income 2016: $30,0362016Revenue 2017: $223,345Expenses 2017: $302,176Net Income 2017: -$78,8312017Revenue 2018: $317,567Expenses 2018: $363,161Net Income 2018: -$45,5942018Revenue 2019: $440,456Expenses 2019: $580,829Net Income 2019: -$140,3732019Revenue 2020: $692,688Expenses 2020: $785,404Net Income 2020: -$92,7162020Revenue 2021: $1,089,225Expenses 2021: $945,044Net Income 2021: $144,1812021Revenue 2022: $1,383,576Expenses 2022: $1,195,275Net Income 2022: $188,3012022Revenue 2023: $1,471,567Expenses 2023: $1,477,274Net Income 2023: -$5,7072023Revenue 2024: $1,747,775Expenses 2024: $1,859,354Net Income 2024: -$111,5792024

Highlighted filing

2015

Revenue$257,290
Expenses$237,199
Net Income$20,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$275,263
Mission and Program Overview

Mission

To provide emergency medical transportation and related services for the orleans, irasburg and albany, vt areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,692$1,106,783▲ $20,091
Land, Buildings, and Equipment, Net$674,582$618,710▼ $55,872
Investments in Publicly Traded Securities$365,839$364,277▼ $1,562
Savings and Temporary Cash Investments$246,074$283,071▲ $36,997
Cash and Non-Interest-Bearing Accounts$64,420$88,527▲ $24,107
Total Assets$1,350,915$1,354,585▲ $3,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,223$247,802▼ $16,421
Total Liabilities$264,223$247,802▼ $16,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,692$1,106,783▲ $20,091
Total Liabilities and Net Assets / Fund Balance$1,350,915$1,354,585▲ $3,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,572$106,667$576,239
Equipment$94,441$279,289$373,730
Land$49,800-$49,800
Other Land Buildings$4,897$2,637$7,534
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy CollierTreasurerFT$25,000$25,000
Dareth GageTrain. Off.PT$7,580$7,580
Barry BurnhamVice Pres.-$5,753$5,753
Gail FortinSecretary-$3,498$3,498
Mark TinkerPresident-$398$398

Board Members and Trustees

NameTitle
Charles JaquishDirector
Christie AldrichDirector
David RoyerDirector
Marilyn MartinezDirector
Virginia HagenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$812
Program Service Revenue
$237,331
Investment Income
$19,147
Other Revenue
$0
All Other Contributions
$812
Change in Net Assets
$20,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,167
Salaries, Compensation, and Employee Benefits$97,977
Grants and Similar Amounts Paid$2,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,726$143-$55,869
Other Salaries and Wages$48,081$705-$48,786
Current Officers, Directors, Trustees, and Key Employees$17,229$25,000-$42,229
Insurance$33,836--$33,836
Occupancy$17,908--$17,908
Payroll Taxes$4,996$1,966-$6,962
Other Expenses$3,200$453-$3,200
Fees for Services Accounting-$2,356-$2,356
All Other Expenses$1,535$16-$1,551
Grants to Domestic Orgs$1,355--$1,355
Fees for Services Other-$1,067-$1,067
Grants to Domestic Individuals$700--$700
Office Expenses-$244-$244
Total Functional Expenses$202,158$35,041$0$237,199
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership for ambulance attendants is available to any natural person who has reached the age of 18, completed an application, submitted to a background investigation and interview, and been voted favorably by the membership. Individuals and households in the service area who pay an annual membership fee are not charged for any amounts not reimbursed by insurance.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected at the annual meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is provided to the treasurer who reviews the return before signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Orleans Emergency Unit Inc
EIN
23-7348442
Phone
8025253382
Address
1327 DRY POND ROAD, GLOVER, VT 05839

Signing Officer

Name
Dorothy Collier
Title
Treasurer
Phone
8025253382
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Collier
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
5
Employees
14
Volunteers
9

Preparer

Firm
Belisle Viens Associates Pc
Address
47 PARK STREET, ESSEX JCT, VT 05452
Preparer
Catherine L Phillips CPA
Phone
8028791120
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049687
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt01139750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232115
IRS990ScheduleA/Total509Grp/TotalAmt01139750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576239
IRS990ScheduleD/EquipmentGrp/BookValueAmt094441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373730
IRS990ScheduleD/LandGrp/BookValueAmt049800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FOR AMBULANCE ATTENDANTS IS AVAILABLE TO ANY NATURAL PERSON WHO HAS REACHED THE AGE OF 18, COMPLETED AN APPLICATION, SUBMITTED TO A BACKGROUND INVESTIGATION AND INTERVIEW, AND BEEN VOTED FAVORABLY BY THE MEMBERSHIP. INDIVIDUALS AND HOUSEHOLDS IN THE SERVICE AREA WHO PAY AN ANNUAL MEMBERSHIP FEE ARE NOT CHARGED FOR ANY AMOUNTS NOT REIMBURSED BY INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS PROVIDED TO THE TREASURER WHO REVIEWS THE RETURN BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350915
IRS990/TotalAssetsEOYAmt01354585
IRS990/TotalAssetsGrp/BOYAmt01350915
IRS990/TotalAssetsGrp/EOYAmt01354585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264223
IRS990/TotalLiabilitiesEOYAmt0247802
IRS990/TotalLiabilitiesGrp/BOYAmt0264223
IRS990/TotalLiabilitiesGrp/EOYAmt0247802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106783
IRS990/TotalProgramServiceExpensesAmt0202158
IRS990/TotalProgramServiceRevenueAmt0237331
IRS990/TotalReportableCompFromOrgAmt042229
IRS990/TotalRevenueGrp/ExclusionAmt019147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257290
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 DRY POND ROAD
IRS990/USAddress/CityNm0GLOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005839
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0237348442
ReturnHeader/Filer/PhoneNum08025253382
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 DRY POND ROAD
ReturnHeader/Filer/USAddress/CityNm0GLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030318714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELISLE VIENS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L PHILLIPS CPA
ReturnHeader/ReturnTs02016-05-31T09:20:45-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,585
Liabilities
$247,802
Net assets
$1,106,783
Revenue
$257,290
Expenses
$237,199
Net income
$20,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.10$1.75$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.47$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.38$1.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.44$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.32$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.11$0.26$0.24$0.02