Civic Intelligence

Central Ohio Trauma System

990 • Fiscal year 2020 • EIN 31-1592734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1390 Dublin RoadColumbus, OH 43215

(614) 240-7410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$263,402

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,308,569

Down $14,406 (-1.1%) from 2019

Net Assets

Down

$1,076,444

Down $31,841 (-2.9%) from 2019

Liabilities

Up

$232,125

Up $17,435 (+8.1%) from 2019

Revenue

Up

$2,875,500

Up $509,272 (+22%) from 2019

Expenses

Up

$2,907,341

Up $506,159 (+21%) from 2019

Net Income

Up

-$31,841

Up $3,113 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,625,890Liabilities 2010: $689,944Net Assets 2010: $935,9462010Assets 2011: $1,680,933Liabilities 2011: $599,390Net Assets 2011: $1,081,5432011Assets 2012: $1,769,460Liabilities 2012: $543,468Net Assets 2012: $1,225,9922012Assets 2013: $1,829,113Liabilities 2013: $570,243Net Assets 2013: $1,258,8702013Assets 2014: $1,689,007Liabilities 2014: $395,605Net Assets 2014: $1,293,4022014Assets 2015: $1,564,787Liabilities 2015: $415,801Net Assets 2015: $1,148,9862015Assets 2016: $1,313,051Liabilities 2016: $215,490Net Assets 2016: $1,097,5612016Assets 2017: $1,122,366Liabilities 2017: $187,970Net Assets 2017: $934,3962017Assets 2018: $1,304,524Liabilities 2018: $161,285Net Assets 2018: $1,143,2392018Assets 2019: $1,322,975Liabilities 2019: $214,690Net Assets 2019: $1,108,2852019Assets 2020: $1,308,569Liabilities 2020: $232,125Net Assets 2020: $1,076,4442020Assets 2021: $1,358,888Liabilities 2021: $188,537Net Assets 2021: $1,170,3512021Assets 2022: $1,623,857Liabilities 2022: $375,900Net Assets 2022: $1,247,9572022Assets 2023: $1,722,517Liabilities 2023: $423,430Net Assets 2023: $1,299,0872023Assets 2024: $1,649,673Liabilities 2024: $337,773Net Assets 2024: $1,311,9002024

Highlighted filing

2020

Assets$1,308,569
Liabilities$232,125
Net Assets$1,076,444

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,309,7562010Expenses 2011: $2,607,9912011Expenses 2012: $2,369,8002012Revenue 2013: $2,295,062Expenses 2013: $2,262,184Net Income 2013: $32,8782013Revenue 2014: $2,246,128Expenses 2014: $2,211,596Net Income 2014: $34,5322014Revenue 2015: $1,856,239Expenses 2015: $2,000,655Net Income 2015: -$144,4162015Revenue 2016: $1,916,722Expenses 2016: $1,968,147Net Income 2016: -$51,4252016Revenue 2017: $1,769,318Expenses 2017: $1,932,483Net Income 2017: -$163,1652017Revenue 2018: $2,001,318Expenses 2018: $1,792,475Net Income 2018: $208,8432018Revenue 2019: $2,366,228Expenses 2019: $2,401,182Net Income 2019: -$34,9542019Revenue 2020: $2,875,500Expenses 2020: $2,907,341Net Income 2020: -$31,8412020Revenue 2021: $2,565,148Expenses 2021: $2,471,241Net Income 2021: $93,9072021Revenue 2022: $2,207,809Expenses 2022: $2,130,205Net Income 2022: $77,6042022Revenue 2023: $2,561,565Expenses 2023: $2,510,435Net Income 2023: $51,1302023Revenue 2024: $2,510,063Expenses 2024: $2,497,250Net Income 2024: $12,8132024

Highlighted filing

2020

Revenue$2,875,500
Expenses$2,907,341
Net Income-$31,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,875,500
Mission and Program Overview

Mission

The central ohio trauma system (cots) is a group of physicians and other experts working together to improve patient outcomes related to trauma, emergency services, and disaster preparedness.

Cots purpose is to convene a voluntary, neutral collaborative to address our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,095,294$1,005,266▼ $90,028
Pledges and Grants Receivable$133,439$213,020▲ $79,581
Prepaid Expenses and Deferred Charges$13,158$59,064▲ $45,906
Land, Buildings, and Equipment, Net$81,084$31,219▼ $49,865
Total Assets$1,322,975$1,308,569▼ $14,406
Liabilities
Accounts Payable and Accrued Expenses$121,331$136,324▲ $14,993
Deferred Revenue$70,795$77,960▲ $7,165
Other Liabilities$22,564$17,841▼ $4,723
Total Liabilities$214,690$232,125▲ $17,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,285$1,076,444▼ $31,841
Total Net Assets Fund Balance$1,108,285$1,076,444▼ $31,841
Total Liabilities and Net Assets / Fund Balance$1,322,975$1,308,569▼ $14,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,601$341,373$371,974
Equipment$618$16,651$17,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KovachExec DirectorFT$131,711$9,503$141,214

Board Members and Trustees

NameTitle
Medard Lutmerding MdImmediate Past President
Thomas Allenstein RnPresident
J Allen Mcelroy MdVice President
Eric Sribnick MdTrustee
Joe Mazzola MpaTrustee
Michael FieldingTrustee
Michael Sutherland MdTrustee
Mike GregoryTrustee
Monica TrenishTrustee
Morgan SaundersTrustee
Robert Lowe MdTrustee
Stuart Chow DoTrustee
Urmil Pandya MdTrustee
William Cotton MdTrustee
Steve Steinberg MdTrustee (term Ended May. 2020)
Kathy Haley RnTrustee (term Ended Nov. 2020)
SHAY O'MARA MDTrustee (term Ended Nov. 2020)
Robert E FalconeCEO
Laurie HawkinsCFO
Shawn KoserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,754
Program Service Revenue
$300,244
Investment Income
$0
Other Revenue
$15,502
All Other Contributions
$459,195
Change in Net Assets
$-31,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,875,500
Total Revenue per Form 990
$2,875,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,940
Salaries, Compensation, and Employee Benefits$1,057,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,729$202,397-$835,126
Conferences and Meetings$156,402$4,592-$160,994
Current Officers, Directors, Trustees, and Key Employees$114,103$33,714-$147,817
Fees for Services Other$111,244$1,910-$113,154
Occupancy$85,292$10,692-$95,984
Office Expenses$57,945$11,434-$69,379
Depreciation Depletion$50,312$2,648-$52,960
Fees for Services Legal-$50,023-$50,023
Fees for Services Accounting-$46,750-$46,750
Information Technology$32,375$10,792-$43,167
Payroll Taxes$31,546$799-$32,345
Pension Plan Contributions$29,605$1,937-$31,542
Other Employee Benefits$8,248$2,323-$10,571
Other Expenses$300$300-$600
Total Functional Expenses$2,527,030$380,311$0$2,907,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,341
Total Expenses per Audited Statements$2,907,341
Total Expenses per Form 990$2,907,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement to Affiliates$17,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In 2020- we updated the cots bylaws to remove maximum membership of 15 and replace it with "up to 18 and replace cma membership to be restated as "cma shall nominate two members to meet the mission of cots."

Form 990, Part VI, Section A, Line 6

Columbus medical association is the organization's sole member.

Form 990, Part VI, Section A, Line 7A

The sole member has the authority to elect and remove directors.

Form 990, Part VI, Section A, Line 7B

The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.

Form 990, Part VI, Section B, Line 11B

The return is provided to the board members for their review before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Any new board members are advised of the policy upon entering the duties of his/her office. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts. The board president and secretary/treasurer are authorized and directed to see that this policy is followed.

Form 990, Part VI, Section B, Line 15

The organization performs compensation reviews. The ceo review is handled by the columbus medical association foundation board and the ceo evaluation committee. The ceo has an employment contract and it was last updated in 2020. The ceo reviews the compensation for all staff. The ceo establishes compensation based on inflation rates, an independent compensation consultant, compensation surveys and studies and approval by the joint finance committee and the board. The outside review is conducted every three years and the last one was in 2018.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Ohio Trauma System
EIN
31-1592734
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Robert E Falcone
Title
CEO
Phone
6142407410
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1997
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
1,500

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SRIBNICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm18URMIL PANDYA MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA TRENISH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SUTHERLAND MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0260169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1146886
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM ENDED NOV. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TERM ENDED NOV. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TERM ENDED MAY. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01760559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02875500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010792
IRS990/InformationTechnologyGrp/ProgramServicesAmt032375
IRS990/InformationTechnologyGrp/TotalAmt043167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031219
IRS990/LandBldgEquipCostOrOtherBssAmt0389243
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL OHIO TRAUMA SYSTEM (COTS) IS A GROUP OF PHYSICIANS, HEALTHCARE PROFESSIONALS, AND OTHER EXPERTS WORKING TOGETHER TO IMPROVE PATIENT OUTCOMES RELATED TO TRAUMA, EMERGENCY SERVICES, AND DISASTER PREPAREDNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108285
IRS990/NetAssetsOrFundBalancesEOYAmt01076444
IRS990/NetUnrelatedBusTxblIncmAmt04306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01108285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010692
IRS990/OccupancyGrp/ProgramServicesAmt085292
IRS990/OccupancyGrp/TotalAmt095984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011434
IRS990/OfficeExpensesGrp/ProgramServicesAmt057945
IRS990/OfficeExpensesGrp/TotalAmt069379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010571
IRS990/OtherExpensesGrp/Desc0DISASTER PREP DELIVERAB
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt01215963
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt01215963
IRS990/OtherExpensesGrp/TotalAmt1966
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherLiabilitiesGrp/BOYAmt022564
IRS990/OtherLiabilitiesGrp/EOYAmt017841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc1BUYING GROUP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15306
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05306
IRS990/OtherRevenueTotalAmt015502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt031546
IRS990/PayrollTaxesGrp/TotalAmt032345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029605
IRS990/PensionPlanContributionsGrp/TotalAmt031542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059064
IRS990/PrincipalOfficerNm0ROBERT E FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01374613
IRS990/PYOtherRevenueAmt03739
IRS990/PYProgramServiceRevenueAmt0473720
IRS990/PYRevenuesLessExpensesAmt0-34954
IRS990/PYSalariesCompEmpBnftPaidAmt01026569
IRS990/PYTotalExpensesAmt02401182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0340000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORTH CENTRAL EMS CREDIT CARD REBATE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02559754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01624320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09047843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03739

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$2.51$2.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$2.56$2.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.25$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$2.57$2.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$2.88$2.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.37$2.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.00$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$1.77$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.10$1.92$1.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.15$1.86$2.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$2.25$2.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.57$1.26$2.30$2.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.54$1.23$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.60$1.08$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.69$0.94$2.31