Civic Intelligence

Orleans Emergency Unit Inc.

990 • Fiscal year 2017 • EIN 23-7348442

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,271,967

Down $95,228 (-7.0%) from 2016

Net Assets

Down

$1,057,988

Down $78,831 (-6.9%) from 2016

Liabilities

Down

$213,979

Down $16,397 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$223,345

Down $33,848 (-13%) from 2016

Expenses

Up

$302,176

Up $75,019 (+33%) from 2016

Net Income

Down

-$78,831

Down $108,867 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,271,967
Liabilities$213,979
Net Assets$1,057,988
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$223,345
Expenses$302,176
Net Income-$78,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$241,407
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$1,136,819$1,057,988▼ $78,831
Land, Buildings, and Equipment, Net$608,466$715,043▲ $106,577
Investments in Publicly Traded Securities$364,061$363,900▼ $161
Savings and Temporary Cash Investments$336,011$161,219▼ $174,792
Cash and Non-Interest-Bearing Accounts$58,657$31,805▼ $26,852
Total Assets$1,367,195$1,271,967▼ $95,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,376$213,979▼ $16,397
Total Liabilities$230,376$213,979▼ $16,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,819$1,057,988▼ $78,831
Total Liabilities and Net Assets / Fund Balance$1,367,195$1,271,967▼ $95,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,760$135,479$576,239
Equipment$220,591$257,633$478,224
Land$49,800-$49,800
Other Land Buildings$3,892$3,642$7,534
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy CollierTreasurerPT$25,000$25,000
Nate PeartTrain. Off.PT$24,735$24,735
Gail FortinSecretaryPT$4,109$4,109
Timothy CotaVice Pres.PT$3,775$3,775
Mark TinkerPresidentPT$1,510$1,510

Board Members and Trustees

NameTitle
Marilyn MartinezDirector
Marilyn PrueDirector
Matt TinkerDirector
Russell IngallsDirector
Sharon ScelzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$815
Program Service Revenue
$192,511
Investment Income
$30,019
Other Revenue
$0
All Other Contributions
$815
Change in Net Assets
$-78,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,711
Salaries, Compensation, and Employee Benefits$127,435
Grants and Similar Amounts Paid$2,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,816$36-$88,852
Other Salaries and Wages$58,410$840-$59,250
Current Officers, Directors, Trustees, and Key Employees$34,129$25,000-$59,129
Insurance$33,068--$33,068
Occupancy$13,603--$13,603
Payroll Taxes$7,079$1,977-$9,056
All Other Expenses$5,452--$5,452
Other Expenses$3,100$488-$3,100
Grants to Domestic Orgs$1,530--$1,530
Fees for Services Accounting-$1,113-$1,113
Grants to Domestic Individuals$500--$500
Office Expenses-$490-$490
Total Functional Expenses$268,598$33,578$0$302,176
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
2018-08-08
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196861
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715043
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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
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GLOVER
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IRS990/USAddress/ZIPCd005839
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
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ReturnHeader/Filer/PhoneNum08025253382
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 DRY POND ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030318714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELISLE VIENS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JCT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,967
Liabilities
$213,979
Net assets
$1,057,988
Revenue
$223,345
Expenses
$302,176
Net income
-$78,831
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