Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Coloma Emergency Ambulance Inc
990 • Fiscal year 2012 • EIN 23-7456203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,699,722
Down $1,651,443 (-26%) from 2011
Net Assets
Down$95,653
Down $2,044,610 (-96%) from 2011
Liabilities
Up$4,604,069
Up $393,167 (+9.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,058,163
Down $247,786 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,869,659
Mission and Program Overview
Mission
To provide professional and compassionate emergency and non-emergency transportation services to southwest michigan
Major Activities
- Activity 2
- Provided our experienced employees to other organizations with similar mission and purpose at cost. The leased employees assisted in providing technical support and leadership.
Filing and Contact Details
Filer
- EIN
- 23-7456203
Raw XML AppendixShowing 400 of 496 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1437591 |
| IRS990/AccountsReceivable/BOY | 0 | 3926055 |
| IRS990/AccountsReceivable/EOY | 0 | 2114593 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED OUR EXPERIENCED EMPLOYEES TO OTHER ORGANIZATIONS WITH SIMILAR MISSION AND PURPOSE AT COST. THE LEASED EMPLOYEES ASSISTED IN PROVIDING TECHNICAL SUPPORT AND LEADERSHIP. |
| IRS990/Activity2/Expense | 0 | 215397 |
| IRS990/Activity2/Revenue | 0 | 215397 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.TO PROVIDE PROFESSIONAL AND COMPASSIONATE EMERGENCY AND NON-EMERGENCY TRANSPORTATION SERVICES IN SOUTHWEST MICHIGAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 828 PORTAGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49001 |
| IRS990/Advertising/ProgramServices | 0 | 2172 |
| IRS990/Advertising/Total | 0 | 2172 |
| IRS990/AllOtherContributions | 0 | 35 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26557 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86506 |
| IRS990/AllOtherExpenses/Total | 0 | 113063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 9625 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 419083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419083 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2500 RENAISSANCE BLVD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1002 MACY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 740587 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 720 PORTAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KALAMAZOO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KING OF PRUSSIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROSWELL |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | COTATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19406 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GASOLINE AND DIESEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE CATALYST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EMPLOYEE HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | GASOLINE AND DIESEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADMINISTRATIVE BILLING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KAL-DRAKE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE ADDIS GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CAPITOL ADMINISTRATORS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SPEEDWAY SUPERAMERICA LLC |
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| IRS990/Description | 0 | PROVIDE ADVANCED AND BASIC LIFE SUPPORT SERVICES AS WELL AS TRANSPORTATION FOR WHEELCHAIR CLIENTS. COLOMA EMERGENCY AMBULANCE, INC. (DBA PRIDE CARE AMBULANCE) SERVES BERRIEN, CASS, VAN BUREN AND KALAMAZOO COUNTIES AS WELL AS OTHER AREAS OF SOUTHWEST MICHIGAN. THE NUMBER OF EMERGENCY CALLS FOR 2012 INCREASED ABOUT 19% TO 17,523 WHILE NON-EMERGENCY CALLS DECREASED 18% TO 4,439 AND WHEELCHAIR TRANSPORTS DECREASED 4% TO 32,324 TRIPS ALL OF WHICH RESULTS IN AN INCREASE OF ALMOST 40% IN GROSS TRANSPORT REVENUES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 52943 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17251 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 109258 |
| IRS990/FeesForServicesOther/Total | 0 | 535305 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONDA RYBARCZYK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES./CFO/TREASURER (1/1 - 12/26/12) |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7909 |
| IRS990/InformationTechnology/Total | 0 | 7909 |
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| IRS990/Insurance/Total | 0 | 707236 |
| IRS990/IntangibleAssets/BOY | 0 | 1272029 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5000 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1786519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2798481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 954142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1011962 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4332 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO PROVIDE PROFESSIONAL AND COMPASSIONATE EMERGENCY AND NON-EMERGENCY TRANSPORTATION SERVICES TO SOUTHWEST MICHIGAN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2381933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2665995 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN BALOW |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3731040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5765640 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37651748 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84410 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 181928 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 782300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1692603 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2474903 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 132144 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9506 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1011962 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIM ONDERLINDE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRES./CFO/TREASURER (1/1 - 12/26/12) |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 468411 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RON ONDERLINDE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 550000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE 100% OF STOCK OF PRIDE AMBULANCE COMPANY |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | FORMER OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 468411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND PREPARES A DRAFT COPY OF THE FORM FOR BOARD REVIEW. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA FIRM TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT OF CONFLICTS POLICY IF THE ORGANIZATION FEELS THAT THERE IS A CONFLICT OF INTEREST ISSUE, IT WILL BE BROUGHT TO THE ATTENTION OF THE BOARD. ANY BOARD MEMBER INVOLVED IN THE CONFLICT OF INTEREST MAY OFFER DISCUSSION ON THE ISSUE BUT MAY NOT VOTE ON THAT ITEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL BEFORE SETTING THE CEO'S SALARY, THE BOARD WILL ACCUMULATE COMPARATIVE CEO SALARIES OF OTHER AMBULANCE SERVICE PROVIDERS IN THE AREA. THE BOARD WILL ALSO USE CURRENT FINANCIALS AND ESTIMATED BUDGETS TO DETERMINE WHAT THE ORGANIZATION CAN AFFORD. THE BOARD WILL THEN ASK THE CEO TO LEAVE THE MEETING BEFORE THE BOARD VOTES ON THE CEO'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE INFORMATION IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. IF A CITIZEN WANTS TO REVIEW THE INFORMATION HE/SHE WOULD HAVE TO SCHEDULE A MEETING WITH THE CEO. DURING THIS MEETING THE CEO WOULD BE AVAILABLE TO ANSWER QUESTIONS IF NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REDUCTION OF PRE-2012 ACCOUNTS RECEIVABLE VALUE PER INDEPENDENT VALUATION. -2,851,774. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,699,722
- Liabilities
- $4,604,069
- Net assets
- $95,653
- Revenue
- -
- Expenses
- $9,058,163
- Net income
- -