Civic Intelligence

Central Ohio Trauma System

990 • Fiscal year 2021 • EIN 31-1592734

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.COTSHEALTH.ORG
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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$248,400

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,358,888

Up $50,319 (+3.8%) from 2020

Net Assets

Up

$1,170,351

Up $93,907 (+8.7%) from 2020

Liabilities

Down

$188,537

Down $43,588 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$2,565,148

Down $310,352 (-11%) from 2020

Expenses

Down

$2,471,241

Down $436,100 (-15%) from 2020

Net Income

Up

$93,907

Up $125,748 (+395%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$1,358,888
Liabilities$188,537
Net Assets$1,170,351
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$2,565,148
Expenses$2,471,241
Net Income$93,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,565,148
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$1,005,266$1,136,295▲ $131,029
Pledges and Grants Receivable$213,020$171,146▼ $41,874
Land, Buildings, and Equipment, Net$31,219$34,414▲ $3,195
Prepaid Expenses and Deferred Charges$59,064$17,033▼ $42,031
Total Assets$1,308,569$1,358,888▲ $50,319
Liabilities
Accounts Payable and Accrued Expenses$136,324$106,430▼ $29,894
Deferred Revenue$77,960$68,050▼ $9,910
Other Liabilities$17,841$14,057▼ $3,784
Total Liabilities$232,125$188,537▼ $43,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,444$1,170,351▲ $93,907
Total Net Assets Fund Balance$1,076,444$1,170,351▲ $93,907
Total Liabilities and Net Assets / Fund Balance$1,308,569$1,358,888▲ $50,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,921$376,244$410,165
Equipment$493$16,776$17,269
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KovachPresidentFT$125,494$9,503$134,997

Board Members and Trustees

NameTitle
Medard Lutmerding MdImmediate Past President
Thomas Allenstein RnPresident
Michael Sutherland MdVice President
Eric Sribnick MdTrustee
Joe Mazzola MpaTrustee
Michael FieldingTrustee
Mike GregoryTrustee
Monica TrenishTrustee
Morgan SaundersTrustee
Robert Lowe MdTrustee
Stuart Chow DoTrustee
Tuan Nguyen MdTrustee
Urmil Pandya MdTrustee
William Cotton MdTrustee
J Allen Mcelroy MdTrustee(ended May 2021)
Robert E FalconeCEO
Laurie HawkinsCFO
Shawn Koser RnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,705
Program Service Revenue
$442,650
Investment Income
$0
Other Revenue
$2,793
All Other Contributions
$375,145
Change in Net Assets
$93,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,565,148
Total Revenue per Form 990
$2,565,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,175
Salaries, Compensation, and Employee Benefits$1,015,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,328$174,613-$744,941
Conferences and Meetings$237,849$2,741-$240,590
Current Officers, Directors, Trustees, and Key Employees$113,345$31,154-$144,499
Fees for Services Other$94,746$2,461-$97,207
Occupancy$83,655$11,219-$94,874
Payroll Taxes$70,547$7,839-$78,386
Office Expenses$42,018$7,873-$49,891
Fees for Services Accounting-$39,950-$39,950
Depreciation Depletion$33,246$1,750-$34,996
Information Technology$23,786$7,929-$31,715
Pension Plan Contributions$27,395$1,823-$29,218
Other Employee Benefits$14,606$3,416-$18,022
Fees for Services Legal-$10,521-$10,521
Other Expenses$300$300-$600
Total Functional Expenses$2,166,241$305,000$0$2,471,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,241
Total Expenses per Audited Statements$2,471,241
Total Expenses per Form 990$2,471,241
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$14,057
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
No
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 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 2021. 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 2021.”

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
Cots
EIN
31-1592734
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215
Doing Business As
Central Ohio Trauma System

Signing Officer

Name
Robert E Falcone
Title
CEO
Phone
6142407410
Signed
2022-08-24
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
10
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/Desc0CENTRAL OHIO TRAUMA SYSTEM (COTS) WAS FORMED IN 1997 AS A NOT-FOR-PROFIT ORGANIZATION TO REDUCE INJURIES AND SAVE LIVES BY IMPROVING AND COORDINATING TRAUMA CARE, EMERGENCY CARE AND DISASTER PREPAREDNESS SYSTEMS IN CENTRAL OHIO. IN 2019, WE UPDATED OUR ARTICLES OF INCORPORATION TO REFLECT OUR EXPANSION OF COORDINATION TO THROUGHOUT OHIO, FROM ITS PREVIOUS FOCUS OF ONLY CENTRAL OHIO. COTS SUPPORTS PREVENTION, EDUCATION, DATA COLLECTION AND RESEARCH INITIATIVES. IN 2022, THE CENTRAL OHIO TRAUMA SYSTEM CHANGED ITS LEGAL NAME TO COTS. THIS NAME CHANGE BETTER SUPPORTS COTS' COORDINATION BEYOND TRAUMA AND ITS EXPANSION BEYOND CENTRAL OHIO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125494
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16247035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17139923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE(ENDED MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01404560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02565148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07929
IRS990/InformationTechnologyGrp/ProgramServicesAmt023786
IRS990/InformationTechnologyGrp/TotalAmt031715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034414
IRS990/LandBldgEquipCostOrOtherBssAmt0427434
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COTS IS A GROUP OF PHYSICIANS, HEALTHCARE PROFESSIONALS, AND OTHER EXPERTS WORKING TOGETHER TO IMPROVE THE HEALTH AND SAFETY OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01076444
IRS990/NetAssetsOrFundBalancesEOYAmt01170351
IRS990/NetUnrelatedBusTxblIncmAmt0293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011219
IRS990/OccupancyGrp/ProgramServicesAmt083655
IRS990/OccupancyGrp/TotalAmt094874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07873
IRS990/OfficeExpensesGrp/ProgramServicesAmt042018
IRS990/OfficeExpensesGrp/TotalAmt049891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018022
IRS990/OtherExpensesGrp/Desc0DISASTER PREP DELIVERAB
IRS990/OtherExpensesGrp/Desc1UBI TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0853566
IRS990/OtherExpensesGrp/ProgramServicesAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt0853566
IRS990/OtherExpensesGrp/TotalAmt11411
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt017841
IRS990/OtherLiabilitiesGrp/EOYAmt014057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc1BUYING GROUP INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01293
IRS990/OtherRevenueTotalAmt02793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt070547
IRS990/PayrollTaxesGrp/TotalAmt078386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027395
IRS990/PensionPlanContributionsGrp/TotalAmt029218
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ROBERT E FALCONE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02559754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01849940
IRS990/PYOtherRevenueAmt010196
IRS990/PYProgramServiceRevenueAmt0305550
IRS990/PYRevenuesLessExpensesAmt0-31841
IRS990/PYSalariesCompEmpBnftPaidAmt01057401
IRS990/PYTotalExpensesAmt02907341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0340000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORTH CENTRAL EMS CREDIT CARD REBATE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02559754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01624320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09632875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt09590229
IRS990ScheduleA/SubstantialContributorsTotAmt042646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02119705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02559754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01624320

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,888
Liabilities
$188,537
Net assets
$1,170,351
Revenue
$2,565,148
Expenses
$2,471,241
Net income
$93,907
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