Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2014 • EIN 36-4508671

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 1188Traverse City, MI 49685-1188

(231) 935-5000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,266,377

Up $347,545 (+38%) from 2013

Net Assets

Up

$1,234,031

Up $345,391 (+39%) from 2013

Liabilities

Up

$32,346

Up $2,154 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,438,001

Up $33,700 (+2.4%) from 2013

Expenses

Down

$642,610

Down $427,675 (-40%) from 2013

Net Income

Up

$795,391

Up $461,375 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,758,355Liabilities 2010: $1,470,372Net Assets 2010: $287,9832010Assets 2011: $1,247,002Liabilities 2011: $917,512Net Assets 2011: $329,4902011Assets 2012: $940,506Liabilities 2012: $385,882Net Assets 2012: $554,6242012Assets 2013: $918,832Liabilities 2013: $30,192Net Assets 2013: $888,6402013Assets 2014: $1,266,377Liabilities 2014: $32,346Net Assets 2014: $1,234,0312014Assets 2016: $2,700,322Liabilities 2016: $98,058Net Assets 2016: $2,602,2642016Assets 2017: $2,893,667Liabilities 2017: $543,208Net Assets 2017: $2,350,4592017Assets 2018: $2,807,329Liabilities 2018: $163,523Net Assets 2018: $2,643,8062018Assets 2019: $3,076,561Liabilities 2019: $238,916Net Assets 2019: $2,837,6452019Assets 2020: $2,504,590Liabilities 2020: $64,139Net Assets 2020: $2,440,4512020Assets 2021: $3,263,853Liabilities 2021: $489,190Net Assets 2021: $2,774,6632021Assets 2022: $2,375,377Liabilities 2022: $808,190Net Assets 2022: $1,567,1872022Assets 2024: $1,734,445Liabilities 2024: $196,098Net Assets 2024: $1,538,3472024

Highlighted filing

2014

Assets$1,266,377
Liabilities$32,346
Net Assets$1,234,031
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,8342010Expenses 2011: $1,088,3932011Expenses 2012: $1,089,6662012Revenue 2013: $1,404,301Expenses 2013: $1,070,285Net Income 2013: $334,0162013Revenue 2014: $1,438,001Expenses 2014: $642,610Net Income 2014: $795,3912014Revenue 2016: $1,424,153Expenses 2016: $803,482Net Income 2016: $620,6712016Revenue 2017: $1,415,200Expenses 2017: $796,909Net Income 2017: $618,2912017Revenue 2018: $1,798,200Expenses 2018: $1,104,853Net Income 2018: $693,3472018Revenue 2019: $1,970,700Expenses 2019: $1,376,861Net Income 2019: $593,8392019Revenue 2020: $1,738,500Expenses 2020: $1,335,694Net Income 2020: $402,8062020Revenue 2021: $1,826,100Expenses 2021: $1,491,888Net Income 2021: $334,2122021Revenue 2022: $1,815,900Expenses 2022: $1,591,376Net Income 2022: $224,5242022Revenue 2024: $1,263,350Expenses 2024: $1,308,902Net Income 2024: -$45,5522024

Highlighted filing

2014

Revenue$1,438,001
Expenses$642,610
Net Income$795,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,438,001
Mission and Program Overview

Mission

To establish, acquire and maintain a mobile positron emission tomography network to improve and promote the health of the citizens of northern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$725,992$935,763▲ $209,771
Accounts Receivable$155,800$152,967▼ $2,833
Land, Buildings, and Equipment, Net-$126,360-
Prepaid Expenses and Deferred Charges$36,550$51,287▲ $14,737
Intangible Assets$490--
Total Assets$918,832$1,266,377▲ $347,545
Liabilities
Accounts Payable and Accrued Expenses$30,192$32,346▲ $2,154
Total Liabilities$30,192$32,346▲ $2,154
Net Assets / Fund Balance
Unrestricted Net Assets$888,640$1,234,031▲ $345,391
Total Net Assets Fund Balance$888,640$1,234,031▲ $345,391
Total Liabilities and Net Assets / Fund Balance$918,832$1,266,377▲ $347,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,360$2,429,617$2,555,977
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christopher PodgesPresident
Cristy SmolinskiDirector
Daniel FlyDirector
Doug KreisDirector
Derk ProngerPast Preside
Chuck SherwinSecretary
Linda WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Medical CenterMedical & Tech1105 SIXTH ST, Traverse City, MI 49684$242,484
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,429,001
Investment Income
$9,000
Other Revenue
$0
Change in Net Assets
$795,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,484$12,694-$255,178
Insurance-$24,066-$24,066
Travel$12,374--$12,374
Other Expenses$12,276$7,810-$7,810
Depreciation Depletion$5,494$491-$5,985
Fees for Services Accounting-$5,634-$5,634
Office Expenses$230$1,388-$1,618
All Other Expenses$19$666-$685
Information Technology$400--$400
Conferences and Meetings-$111-$111
Total Functional Expenses$589,750$52,860$0$642,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Great lakes mobile pet is organized as a non-stock membership corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each member of the corporation shall appoint two trustees to the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Member organizations approve the decisions of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“One member organization prepares the form 990 at the corporate office. Management at the organization, knowledgeable about the requirements for form 990, reviews the return for accuracy. The vice president of general counsel for that member organization reviews the governance portion of the return. A copy of the return is provided to the members of the board prior to its filing with the irs. Any questions are clarified prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its bylaws, conflict of interest policy or financials statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Mobile Pet
EIN
36-4508671
Phone
2319355000
Address
PO BOX 1188, TRAVERSE CITY, MI 49685-1188

Signing Officer

Name
Linda Ward
Title
Treasurer
Phone
2319355000
Signed
2015-11-13

Organization Details

Principal Officer
Chris Podges
Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 242,484 12,694 0”

Form 990, Part XI, Line 9

“Capital distribution to member hospitals 450,000”

Raw XML Appendix321 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/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES MOBILE PET IS ORGANIZED AS A NON-STOCK MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION SHALL APPOINT TWO TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS APPROVE THE DECISIONS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE MEMBER ORGANIZATION PREPARES THE FORM 990 AT THE CORPORATE OFFICE. MANAGEMENT AT THE ORGANIZATION, KNOWLEDGEABLE ABOUT THE REQUIREMENTS FOR FORM 990, REVIEWS THE RETURN FOR ACCURACY. THE VICE PRESIDENT OF GENERAL COUNSEL FOR THAT MEMBER ORGANIZATION REVIEWS THE GOVERNANCE PORTION OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS ARE CLARIFIED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 242,484 12,694 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL DISTRIBUTION TO MEMBER HOSPITALS 450,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918832
IRS990/TotalAssetsEOYAmt01266377
IRS990/TotalAssetsGrp/BOYAmt0918832
IRS990/TotalAssetsGrp/EOYAmt01266377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030192
IRS990/TotalLiabilitiesEOYAmt032346
IRS990/TotalLiabilitiesGrp/BOYAmt030192
IRS990/TotalLiabilitiesGrp/EOYAmt032346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234031
IRS990/TotalProgramServiceExpensesAmt0589750
IRS990/TotalProgramServiceRevenueAmt01429001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266377
IRS990/TravelGrp/ProgramServicesAmt012374
IRS990/TravelGrp/TotalAmt012374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01234031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 SIXTH ST
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES MOBILE PET
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/PhoneNum02319355000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496851188
ReturnHeader/ReturnTs02015-11-13T13:40:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,377
Liabilities
$32,346
Net assets
$1,234,031
Revenue
$1,438,001
Expenses
$642,610
Net income
$795,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.73$0.20$1.54$1.26$1.31$0.05
2022Summary only. Only limited summary data is available for this year.$2.38$0.81$1.57$1.82$1.59$0.22
2021Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$1.83$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$1.74$1.34$0.40
2019Summary only. Only limited summary data is available for this year.$3.08$0.24$2.84$1.97$1.38$0.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.16$2.64$1.80$1.10$0.69
2017Summary only. Only limited summary data is available for this year.$2.89$0.54$2.35$1.42$0.80$0.62
2016Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$1.42$0.80$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.44$0.64$0.80
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.40$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.94$0.39$0.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.92$0.33$1.09
2010Summary only. Only limited summary data is available for this year.$1.76$1.47$0.29$1.09