Civic Intelligence

Eaton Emergency Medical Technicians Inc.

990 • Fiscal year 2019 • EIN 35-2044427

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileWWW.EATONEMTS.ORG
103 West Indiana AvenueEaton, IN 47338

(765) 396-9483

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,853,408

Down $350,133 (-16%) from 2018

Net Assets

Down

$331,575

Down $402,546 (-55%) from 2018

Liabilities

Up

$1,521,833

Up $52,413 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$4,725,096

Down $325,212 (-6.4%) from 2018

Expenses

Down

$5,127,642

Down $99,817 (-1.9%) from 2018

Net Income

Down

-$402,546

Down $225,395 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,252,748Liabilities 2014: $808,879Net Assets 2014: $443,8692014Assets 2015: $1,763,834Liabilities 2015: $925,575Net Assets 2015: $838,2592015Assets 2016: $2,121,663Liabilities 2016: $1,314,485Net Assets 2016: $807,1782016Assets 2017: $2,223,887Liabilities 2017: $1,312,615Net Assets 2017: $911,2722017Assets 2018: $2,203,541Liabilities 2018: $1,469,420Net Assets 2018: $734,1212018Assets 2019: $1,853,408Liabilities 2019: $1,521,833Net Assets 2019: $331,5752019Assets 2020: $1,952,427Liabilities 2020: $1,385,196Net Assets 2020: $567,2312020Assets 2021: $2,076,427Liabilities 2021: $866,378Net Assets 2021: $1,210,0492021Assets 2022: $1,680,154Liabilities 2022: $692,712Net Assets 2022: $987,4422022Assets 2023: $2,531,777Liabilities 2023: $785,991Net Assets 2023: $1,745,7862023Assets 2024: $2,207,709Liabilities 2024: $829,389Net Assets 2024: $1,378,3202024

Highlighted filing

2019

Assets$1,853,408
Liabilities$1,521,833
Net Assets$331,575
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,378,388Expenses 2014: $4,486,837Net Income 2014: -$108,4492014Revenue 2015: $5,345,133Expenses 2015: $4,950,743Net Income 2015: $394,3902015Revenue 2016: $5,504,947Expenses 2016: $5,536,028Net Income 2016: -$31,0812016Revenue 2017: $5,649,733Expenses 2017: $5,545,639Net Income 2017: $104,0942017Revenue 2018: $5,050,308Expenses 2018: $5,227,459Net Income 2018: -$177,1512018Revenue 2019: $4,725,096Expenses 2019: $5,127,642Net Income 2019: -$402,5462019Revenue 2020: $4,284,295Expenses 2020: $4,012,893Net Income 2020: $271,4022020Revenue 2021: $3,993,727Expenses 2021: $3,350,908Net Income 2021: $642,8192021Revenue 2022: $2,780,217Expenses 2022: $3,002,826Net Income 2022: -$222,6092022Revenue 2023: $3,545,965Expenses 2023: $2,787,621Net Income 2023: $758,3442023Revenue 2024: $2,199,973Expenses 2024: $2,490,917Net Income 2024: -$290,9442024

Highlighted filing

2019

Revenue$4,725,096
Expenses$5,127,642
Net Income-$402,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,727,858
Mission and Program Overview

Mission

Emergency and non-emergency medical transportation service for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,524,401$1,301,917▼ $222,484
Accounts Receivable$535,758$423,807▼ $111,951
Other Notes and Loans Receivable, Net$49,888$48,988▼ $900
Prepaid Expenses and Deferred Charges-$37,106-
Receivables From Officers Etc$38,500$32,500▼ $6,000
Intangible Assets$6,668$6,231▼ $437
Cash and Non-Interest-Bearing Accounts$48,326$2,859▼ $45,467
Total Assets$2,203,541$1,853,408▼ $350,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,370$694,654▼ $253,716
Other Liabilities$206,040$542,525▲ $336,485
Accounts Payable and Accrued Expenses$315,010$284,654▼ $30,356
Total Liabilities$1,469,420$1,521,833▲ $52,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,121$331,575▼ $402,546
Total Net Assets Fund Balance$734,121$331,575▼ $402,546
Total Liabilities and Net Assets / Fund Balance$2,203,541$1,853,408▼ $350,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,935$2,244,672$2,851,607
Buildings$576,990$228,771$805,761
Land$117,992-$117,992
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FosterPresident/ceFT$85,000-$85,000
Lorri Strunk-loserCOOFT$56,966$6,000$62,966
Wendy SmithCFOFT$56,846$6,000$62,846

Board Members and Trustees

NameTitle
Diane WatersBoard Member
Kristy GruwellBoard Member
Mike WhitedBoard Member
Scott HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,080
Program Service Revenue
$4,670,178
Investment Income
$7,838
Other Revenue
$0
All Other Contributions
$9,985
Change in Net Assets
$-402,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$19,170Fair Market Value
Other Non Cash Contri Table2$17,925Fair Market Value
Total Noncash Contributions4$37,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,968
Other Expenses$2,047,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,480$561,183-$2,406,663
Insurance$439,284$7,016-$446,300
Depreciation Depletion$233,675$50,984-$284,659
Payroll Taxes$208,419$48,889-$257,308
Other Employee Benefits$212,841$4,344-$217,185
Current Officers, Directors, Trustees, and Key Employees$153,085$45,727-$198,812
All Other Expenses$150,871$23,143-$174,014
Fees for Services Other$141,194$24,916-$166,110
Interest$70,723--$70,723
Occupancy$56,207$10,029-$66,236
Other Expenses$65,286$2,002-$65,286
Office Expenses$46,667$13,544-$60,211
Fees for Services Accounting$23,011$4,061-$27,072
Advertising-$7,082-$7,082
Fees for Services Legal$2,983$527-$3,510
Total Functional Expenses$4,320,146$807,496$0$5,127,642
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christy FosterOfficer SpouseEmployee WagesNo$56,846
Cris LoserOfficer SpouseEmployee WagesNo$46,846
Lauren FosterOfficer ChildEmployee WagesNo$37,924

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$38,500$32,500▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$542,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“The secretary/treasurer distributes copies of form 990 to members of the board, who approve the form prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Eaton Emergency Medical Technicians
EIN
35-2044427
Phone
7653969483
Address
103 WEST INDIANA AVENUE, EATON, IN 47338

Signing Officer

Name
Mike Foster
Title
President/CEO
Phone
7653969483
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Foster
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
150

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Candace a Eck CPA
Phone
7652897951
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER DISTRIBUTES COPIES OF FORM 990 TO MEMBERS OF THE BOARD, WHO APPROVE THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,408
Liabilities
$1,521,833
Net assets
$331,575
Revenue
$4,725,096
Expenses
$5,127,642
Net income
-$402,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.83$1.38$2.20$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.79$1.75$3.55$2.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.69$0.99$2.78$3.00$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.87$1.21$3.99$3.35$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.39$0.57$4.28$4.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.52$0.33$4.73$5.13$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.47$0.73$5.05$5.23$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.31$0.91$5.65$5.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.31$0.81$5.50$5.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.93$0.84$5.35$4.95$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$4.38$4.49$0.11