Civic Intelligence

Central Ohio Trauma System

990 • Fiscal year 2022 • EIN 31-1592734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$266,786

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,623,857

Up $264,969 (+19%) from 2021

Net Assets

Up

$1,247,957

Up $77,606 (+6.6%) from 2021

Liabilities

Up

$375,900

Up $187,363 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$2,207,809

Down $357,339 (-14%) from 2021

Expenses

Down

$2,130,205

Down $341,036 (-14%) from 2021

Net Income

Down

$77,604

Down $16,303 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$1,623,857
Liabilities$375,900
Net Assets$1,247,957
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,207,809
Expenses$2,130,205
Net Income$77,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,207,809
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$1,136,295$1,425,538▲ $289,243
Pledges and Grants Receivable$171,146$165,268▼ $5,878
Land, Buildings, and Equipment, Net$34,414$18,072▼ $16,342
Prepaid Expenses and Deferred Charges$17,033$14,979▼ $2,054
Total Assets$1,358,888$1,623,857▲ $264,969
Liabilities
Deferred Revenue$68,050$254,650▲ $186,600
Accounts Payable and Accrued Expenses$106,430$100,164▼ $6,266
Other Liabilities$14,057$21,086▲ $7,029
Total Liabilities$188,537$375,900▲ $187,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,351$1,247,957▲ $77,606
Total Net Assets Fund Balance$1,170,351$1,247,957▲ $77,606
Total Liabilities and Net Assets / Fund Balance$1,358,888$1,623,857▲ $264,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,017$392,148$410,165
Equipment$55$17,214$17,269
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KovachPresidentFT$150,874$10,664$150,874

Board Members and Trustees

NameTitle
Medard Lutmerding MdImmediate Past President
Thomas Allenstein RnPresident
Morgan SaundersVice President
Carrie Sims MdTrustee
Eric Sribnick MdTrustee
Joe Mazzola MpaTrustee
Mike GregoryTrustee
Monica TrenishTrustee
Robert Lowe MdTrustee
Stuart Chow DoTrustee
Tiffany KrausTrustee
Tuan Nguyen MdTrustee
Urmil Pandya MdTrustee
William Cotton MdTrustee
Michael FieldingTrustee - Part Year
Michael Sutherland MdTrustee - Part Year
Robert E FalconeCEO
Laurie HawkinsCFO
Shawn Koser RnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,812
Program Service Revenue
$415,310
Investment Income
$0
Other Revenue
$1,687
All Other Contributions
$376,600
Change in Net Assets
$77,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,207,809
Total Revenue per Form 990
$2,207,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,291
Other Expenses$1,064,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,750$192,333-$758,083
Conferences and Meetings$260,855$4,224-$265,079
Current Officers, Directors, Trustees, and Key Employees$124,723$36,815-$161,538
Occupancy$70,494$9,797-$80,291
Fees for Services Other$61,391$2,919-$64,310
Office Expenses$48,954$9,532-$58,486
Payroll Taxes$52,574$5,842-$58,416
Other Employee Benefits$49,990$5,801-$55,791
Fees for Services Accounting-$42,115-$42,115
Information Technology$27,819$9,273-$37,092
Pension Plan Contributions$29,469$1,994-$31,463
Depreciation Depletion$15,525$817-$16,342
Fees for Services Legal-$8,497-$8,497
Other Expenses$360$-390-$-390
Total Functional Expenses$1,800,276$329,929$0$2,130,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,205
Total Expenses per Audited Statements$2,130,205
Total Expenses per Form 990$2,130,205
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$21,086
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
2023-11-13
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
1,800

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.”

Raw XML AppendixShowing 400 of 690 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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IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI KOVACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt19150874
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18152974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01054212
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02207809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09273
IRS990/InformationTechnologyGrp/ProgramServicesAmt027819
IRS990/InformationTechnologyGrp/TotalAmt037092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018072
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/NetAssetsOrFundBalancesBOYAmt01170351
IRS990/NetAssetsOrFundBalancesEOYAmt01247957
IRS990/NetUnrelatedBusTxblIncmAmt0187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01247957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09797
IRS990/OccupancyGrp/ProgramServicesAmt070494
IRS990/OccupancyGrp/TotalAmt080291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09532
IRS990/OfficeExpensesGrp/ProgramServicesAmt048954
IRS990/OfficeExpensesGrp/TotalAmt058486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055791
IRS990/OtherExpensesGrp/Desc0DISASTER PREP DELIVERAB
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO ALLOWANCE
IRS990/OtherExpensesGrp/Desc3UBI REFUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-390
IRS990/OtherExpensesGrp/ProgramServicesAmt0491620
IRS990/OtherExpensesGrp/ProgramServicesAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/TotalAmt0491620
IRS990/OtherExpensesGrp/TotalAmt1752
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt3-390
IRS990/OtherLiabilitiesGrp/BOYAmt014057
IRS990/OtherLiabilitiesGrp/EOYAmt021086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUYING GROUP INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01687
IRS990/OtherRevenueTotalAmt01687
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05842
IRS990/PayrollTaxesGrp/ProgramServicesAmt052574
IRS990/PayrollTaxesGrp/TotalAmt058416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029469
IRS990/PensionPlanContributionsGrp/TotalAmt031463
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165268
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014979
IRS990/PrincipalOfficerNm0ROBERT E FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02119705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01456175
IRS990/PYOtherRevenueAmt02793
IRS990/PYProgramServiceRevenueAmt0442650
IRS990/PYRevenuesLessExpensesAmt093907
IRS990/PYSalariesCompEmpBnftPaidAmt01015066
IRS990/PYTotalExpensesAmt02471241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0360000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415310
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/CurrentTaxYearMinus1YearAmt02119705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02559754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01624320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09983360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt09983360

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,857
Liabilities
$375,900
Net assets
$1,247,957
Revenue
$2,207,809
Expenses
$2,130,205
Net income
$77,604
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