Civic Intelligence

Orleans Emergency Unit Inc.

990 • Fiscal year 2016 • EIN 23-7348442

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.90x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,367,195

Up $12,610 (+0.9%) from 2015

Net Assets

Up

$1,136,819

Up $30,036 (+2.7%) from 2015

Liabilities

Down

$230,376

Down $17,426 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Down

$257,193

Down $97 (-0.0%) from 2015

Expenses

Down

$227,157

Down $10,042 (-4.2%) from 2015

Net Income

Up

$30,036

Up $9,945 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$1,367,195
Liabilities$230,376
Net Assets$1,136,819
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$257,193
Expenses$227,157
Net Income$30,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$289,886
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$1,106,783$1,136,819▲ $30,036
Land, Buildings, and Equipment, Net$618,710$608,466▼ $10,244
Investments in Publicly Traded Securities$364,277$364,061▼ $216
Savings and Temporary Cash Investments$283,071$336,011▲ $52,940
Cash and Non-Interest-Bearing Accounts$88,527$58,657▼ $29,870
Total Assets$1,354,585$1,367,195▲ $12,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,802$230,376▼ $17,426
Total Liabilities$247,802$230,376▼ $17,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,106,783$1,136,819▲ $30,036
Total Liabilities and Net Assets / Fund Balance$1,354,585$1,367,195▲ $12,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,166$121,073$576,239
Equipment$99,106$319,295$418,401
Land$49,800-$49,800
Other Land Buildings$4,394$3,140$7,534
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy CollierTreasurerPT$25,000$25,000
Dareth GageTrain. Off.PT$7,180$7,180
Gail FortinSecretary-$3,412$3,412
Timothy CotaVice Pres.PT$3,036$3,036
Mark TinkerPresidentPT$284$284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426
Program Service Revenue
$234,071
Investment Income
$22,696
Other Revenue
$0
All Other Contributions
$426
Change in Net Assets
$30,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,730
Salaries, Compensation, and Employee Benefits$105,662
Grants and Similar Amounts Paid$1,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,431$810-$59,241
Depreciation Depletion$54,775$143-$54,918
Current Officers, Directors, Trustees, and Key Employees$13,912$25,000-$38,912
Occupancy$15,768--$15,768
Insurance$13,468--$13,468
Payroll Taxes$5,534$1,975-$7,509
Fees for Services Accounting-$3,428-$3,428
Other Expenses$3,100$460-$3,100
Grants to Domestic Orgs$1,465--$1,465
All Other Expenses$879--$879
Office Expenses-$801-$801
Grants to Domestic Individuals$300--$300
Total Functional Expenses$191,221$35,936$0$227,157
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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Collier
Formed
1992
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
5
Employees
14
Volunteers
12

Preparer

Firm
Belisle Viens Associates Pc
Address
47 PARK STREET, ESSEX JCT, VT 05452
Preparer
Catherine L Phillips CPA
Phone
8028791120
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL TRANSPORTATION AND RELATED SERVICES FOR THE ORLEANS, IRASBURG AND ALBANY, VT AREAS.
IRS990/AllOtherContributionsAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0879
IRS990/AllOtherExpensesGrp/TotalAmt0879
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY COLLIER
IRS990/BooksInCareOfDetail/PhoneNum08025253382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 DRY POND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088527
IRS990/CashNonInterestBearingGrp/EOYAmt058657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038912
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426
IRS990/CYGrantsAndSimilarPaidAmt01765
IRS990/CYInvestmentIncomeAmt022696
IRS990/CYOtherExpensesAmt0119730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234071
IRS990/CYRevenuesLessExpensesAmt030036
IRS990/CYSalariesCompEmpBnftPaidAmt0105662
IRS990/CYTotalExpensesAmt0227157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054775
IRS990/DepreciationDepletionGrp/TotalAmt054918
IRS990/Desc0TO PROVIDE EMERGENCY AMBULANCE SERVICE TO THOSE WITH EMERGENCY MEDICAL NEEDS. 608 SERVICE CALLS WERE MADE IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03428
IRS990/FeesForServicesAccountingGrp/TotalAmt03428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JAQUISH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIE ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARETH GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY COTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TINKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAIN. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04263
IRS990/GainOrLossGrp/SecuritiesAmt09307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01465
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04263
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042000
IRS990/GrossReceiptsAmt0289886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013468
IRS990/InsuranceGrp/TotalAmt013468
IRS990/InvestmentIncomeGrp/ExclusionAmt09126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364061
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608466
IRS990/LandBldgEquipCostOrOtherBssAmt01051974
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032693
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL TRANSPORTATION AND RELATED SERVICES FOR THE ORLEANS, IRASBURG AND ALBANY, VT AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230376
IRS990/NetAssetsOrFundBalancesBOYAmt01106783
IRS990/NetAssetsOrFundBalancesEOYAmt01136819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015768
IRS990/OccupancyGrp/TotalAmt015768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/TotalAmt0801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt012577
IRS990/OtherExpensesGrp/ProgramServicesAmt16872
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt015896
IRS990/OtherExpensesGrp/TotalAmt16872
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058431
IRS990/OtherSalariesAndWagesGrp/TotalAmt059241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt05534
IRS990/PayrollTaxesGrp/TotalAmt07509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CALLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234071
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS LIVING IN THE TOWNS SERVICED BY THE ORGANIZATION WHO ARE PURSUING ADDITIONAL EDUCATION IN A MEDICAL FIELD. ALSO PROVIDED SUPPORT FOR OTHER REGIONAL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02055
IRS990/PYInvestmentIncomeAmt019147
IRS990/PYOtherExpensesAmt0137167
IRS990/PYProgramServiceRevenueAmt0237331
IRS990/PYRevenuesLessExpensesAmt020091
IRS990/PYSalariesCompEmpBnftPaidAmt097977
IRS990/PYTotalExpensesAmt0237199
IRS990/PYTotalRevenueAmt0257290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01106783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048908
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt01142132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278922
IRS990ScheduleA/Total509Grp/TotalAmt01142132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576239
IRS990ScheduleD/EquipmentGrp/BookValueAmt099106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418401
IRS990ScheduleD/LandGrp/BookValueAmt049800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608466
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/TotalAssetsBOYAmt01354585
IRS990/TotalAssetsEOYAmt01367195
IRS990/TotalAssetsGrp/BOYAmt01354585
IRS990/TotalAssetsGrp/EOYAmt01367195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247802
IRS990/TotalLiabilitiesEOYAmt0230376
IRS990/TotalLiabilitiesGrp/BOYAmt0247802
IRS990/TotalLiabilitiesGrp/EOYAmt0230376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136819
IRS990/TotalProgramServiceExpensesAmt0191221
IRS990/TotalProgramServiceRevenueAmt0234071
IRS990/TotalReportableCompFromOrgAmt038912
IRS990/TotalRevenueGrp/ExclusionAmt022696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257193
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 DRY POND ROAD
IRS990/USAddress/CityNm0GLOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005839
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B31313961BFE0D637D71CEB5553FE99DFA5DC18B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F7316F6354B5D050DE38462636DBB0078A9D65E
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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L PHILLIPS CPA
ReturnHeader/ReturnTs02017-06-14T10:08:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,195
Liabilities
$230,376
Net assets
$1,136,819
Revenue
$257,193
Expenses
$227,157
Net income
$30,036
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