Civic Intelligence

Orleans Emergency Unit Inc.

990 • Fiscal year 2018 • EIN 23-7348442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile
PO Box 66Orleans, VT 05860

(802) 754-8500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,865

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,208,701

Down $63,266 (-5.0%) from 2017

Net Assets

Down

$1,012,394

Down $45,594 (-4.3%) from 2017

Liabilities

Down

$196,307

Down $17,672 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$317,567

Up $94,222 (+42%) from 2017

Expenses

Up

$363,161

Up $60,985 (+20%) from 2017

Net Income

Up

-$45,594

Up $33,237 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,208,701
Liabilities$196,307
Net Assets$1,012,394
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$317,567
Expenses$363,161
Net Income-$45,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$317,567
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$1,057,988$1,012,394▼ $45,594
Land, Buildings, and Equipment, Net$715,043$628,438▼ $86,605
Investments in Publicly Traded Securities$363,900$348,763▼ $15,137
Savings and Temporary Cash Investments$161,219$211,715▲ $50,496
Cash and Non-Interest-Bearing Accounts$31,805$19,785▼ $12,020
Total Assets$1,271,967$1,208,701▼ $63,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,979$196,307▼ $17,672
Total Liabilities$213,979$196,307▼ $17,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,988$1,012,394▼ $45,594
Total Liabilities and Net Assets / Fund Balance$1,271,967$1,208,701▼ $63,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,355$149,884$576,239
Equipment$148,893$329,331$478,224
Land$49,800-$49,800
Other Land Buildings$3,390$4,144$7,534
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate PeartTrain. Off.PT$31,865$31,865
Dorothy CollierTreasurerPT$25,000$25,000
Timothy CotaVice Pres.PT$4,780$4,780
Gail FortinSecretaryPT$3,274$3,274
Mark TinkerPresidentPT$1,425$1,425

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,485
Program Service Revenue
$238,035
Investment Income
$23,047
Other Revenue
$0
All Other Contributions
$37,235
Change in Net Assets
$-45,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,790
Salaries, Compensation, and Employee Benefits$173,871
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,226$945-$95,171
Depreciation Depletion$86,607--$86,607
Current Officers, Directors, Trustees, and Key Employees$41,344$25,000-$66,344
Insurance$31,935--$31,935
Occupancy$14,438--$14,438
Payroll Taxes$10,371$1,985-$12,356
All Other Expenses$6,237$3,170-$9,407
Other Expenses$3,182$461-$3,182
Fees for Services Other$1,945--$1,945
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$997-$997
Office Expenses-$510-$510
Grants to Domestic Individuals$500--$500
Total Functional Expenses$323,615$39,546$0$363,161
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 or other officer 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
8027548500
Address
PO BOX 66, ORLEANS, VT 05860

Signing Officer

Name
Timothy Cota
Title
Vice Pres.
Phone
8025253382
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cota
Formed
1992
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
5
Employees
22
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 415 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt037235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06237
IRS990/AllOtherExpensesGrp/TotalAmt09407
IRS990/BooksInCareOfDetail/PersonNm0MARILYN PRUE
IRS990/BooksInCareOfDetail/PhoneNum08027548500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005860
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031805
IRS990/CashNonInterestBearingGrp/EOYAmt019785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056485
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt023047
IRS990/CYOtherExpensesAmt0187790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238035
IRS990/CYRevenuesLessExpensesAmt0-45594
IRS990/CYSalariesCompEmpBnftPaidAmt0173871
IRS990/CYTotalExpensesAmt0363161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086607
IRS990/DepreciationDepletionGrp/TotalAmt086607
IRS990/Desc0TO PROVIDE EMERGENCY AMBULANCE SERVICE TO THOSE WITH EMERGENCY MEDICAL NEEDS. 732 SERVICE CALLS WERE MADE IN 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0997
IRS990/FeesForServicesAccountingGrp/TotalAmt0997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01945
IRS990/FeesForServicesOtherGrp/TotalAmt01945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/PersonNm1SHARON SCELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE PEART
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY COTA
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TINKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91425
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/TitleTxt5TRAIN. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010785
IRS990/GainOrLossGrp/SecuritiesAmt02605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010785
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02605
IRS990/GrossReceiptsAmt0317567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031935
IRS990/InsuranceGrp/TotalAmt031935
IRS990/InvestmentIncomeGrp/ExclusionAmt09657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628438
IRS990/LandBldgEquipCostOrOtherBssAmt01111797
IRS990/LegalDomicileStateCd0VT
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/BOYAmt0213979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196307
IRS990/NetAssetsOrFundBalancesBOYAmt01057988
IRS990/NetAssetsOrFundBalancesEOYAmt01012394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014438
IRS990/OccupancyGrp/TotalAmt014438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt020964
IRS990/OtherExpensesGrp/ProgramServicesAmt16722
IRS990/OtherExpensesGrp/ProgramServicesAmt24144
IRS990/OtherExpensesGrp/ProgramServicesAmt33182
IRS990/OtherExpensesGrp/TotalAmt027442
IRS990/OtherExpensesGrp/TotalAmt16722
IRS990/OtherExpensesGrp/TotalAmt24605
IRS990/OtherExpensesGrp/TotalAmt33182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094226
IRS990/OtherSalariesAndWagesGrp/TotalAmt095171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt010371
IRS990/PayrollTaxesGrp/TotalAmt012356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY COTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CALLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238035
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/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02030
IRS990/PYInvestmentIncomeAmt030019
IRS990/PYOtherExpensesAmt0172711
IRS990/PYProgramServiceRevenueAmt0192511
IRS990/PYRevenuesLessExpensesAmt0-78831
IRS990/PYSalariesCompEmpBnftPaidAmt0127435
IRS990/PYTotalExpensesAmt0302176
IRS990/PYTotalRevenueAmt0223345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01012394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049250
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt01150070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200834
IRS990ScheduleA/Total509Grp/TotalAmt01161320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210570
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478224
IRS990ScheduleD/LandGrp/BookValueAmt049800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628438
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 OR OTHER OFFICER 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271967
IRS990/TotalAssetsEOYAmt01208701
IRS990/TotalAssetsGrp/BOYAmt01271967
IRS990/TotalAssetsGrp/EOYAmt01208701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056485
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213979
IRS990/TotalLiabilitiesEOYAmt0196307
IRS990/TotalLiabilitiesGrp/BOYAmt0213979
IRS990/TotalLiabilitiesGrp/EOYAmt0196307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012394
IRS990/TotalProgramServiceExpensesAmt0323615
IRS990/TotalProgramServiceRevenueAmt0238035
IRS990/TotalReportableCompFromOrgAmt066344
IRS990/TotalRevenueGrp/ExclusionAmt020442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317567
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY COTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0237348442
ReturnHeader/Filer/PhoneNum08027548500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083588425B5CBC2CCD74BE64F61CC05A277D40AAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083588425B5CBC2CCD74BE64F61CC05A277D40AAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.20.34.86
ReturnHeader/FilingSecurityInformation/IPDt02019-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,701
Liabilities
$196,307
Net assets
$1,012,394
Revenue
$317,567
Expenses
$363,161
Net income
-$45,594
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