Civic Intelligence

Bay Ambulance Inc.

990 • Fiscal year 2013 • EIN 38-1912383

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization Profile
PO Box 1Baraga, MI 49908

(906) 353-6196

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$77,345

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,545,607

Up $97,897 (+6.8%) from 2012

Net Assets

Up

$1,499,711

Up $68,303 (+4.8%) from 2012

Liabilities

Up

$45,896

Up $29,594 (+182%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$803,925

Up $124,063 (+18%) from 2012

Expenses

Up

$735,622

Up $92,897 (+14%) from 2012

Net Income

Up

$68,303

Up $31,166 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,433,247Liabilities 2011: $38,976Net Assets 2011: $1,394,2712011Assets 2012: $1,447,710Liabilities 2012: $16,302Net Assets 2012: $1,431,4082012Assets 2013: $1,545,607Liabilities 2013: $45,896Net Assets 2013: $1,499,7112013Assets 2014: $1,467,937Liabilities 2014: $27,994Net Assets 2014: $1,439,9432014Assets 2015: $1,294,879Liabilities 2015: $17,550Net Assets 2015: $1,277,3292015Assets 2016: $1,261,452Liabilities 2016: $15,830Net Assets 2016: $1,245,6222016Assets 2017: $1,265,717Liabilities 2017: $39,672Net Assets 2017: $1,226,0452017Assets 2018: $1,204,960Liabilities 2018: $20,258Net Assets 2018: $1,184,7022018Assets 2019: $1,223,516Liabilities 2019: $10,902Net Assets 2019: $1,212,6142019Assets 2020: $1,318,199Liabilities 2020: $36,190Net Assets 2020: $1,282,0092020Assets 2021: $1,608,174Liabilities 2021: $25,828Net Assets 2021: $1,582,3462021Assets 2022: $1,613,152Liabilities 2022: $18,122Net Assets 2022: $1,595,0302022Assets 2023: $1,809,553Liabilities 2023: $33,960Net Assets 2023: $1,775,5932023Assets 2024: $1,742,009Liabilities 2024: $27,104Net Assets 2024: $1,714,9052024

Highlighted filing

2013

Assets$1,545,607
Liabilities$45,896
Net Assets$1,499,711
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $660,7012011Revenue 2012: $679,862Expenses 2012: $642,725Net Income 2012: $37,1372012Revenue 2013: $803,925Expenses 2013: $735,622Net Income 2013: $68,3032013Revenue 2014: $714,726Expenses 2014: $774,494Net Income 2014: -$59,7682014Revenue 2015: $704,709Expenses 2015: $867,322Net Income 2015: -$162,6132015Revenue 2016: $749,377Expenses 2016: $781,084Net Income 2016: -$31,7072016Revenue 2017: $778,171Expenses 2017: $797,748Net Income 2017: -$19,5772017Revenue 2018: $829,791Expenses 2018: $863,206Net Income 2018: -$33,4152018Revenue 2019: $851,012Expenses 2019: $823,100Net Income 2019: $27,9122019Revenue 2020: $965,572Expenses 2020: $896,177Net Income 2020: $69,3952020Revenue 2021: $1,191,978Expenses 2021: $891,641Net Income 2021: $300,3372021Revenue 2022: $959,888Expenses 2022: $947,204Net Income 2022: $12,6842022Revenue 2023: $1,311,500Expenses 2023: $1,130,938Net Income 2023: $180,5622023Revenue 2024: $1,269,902Expenses 2024: $1,330,590Net Income 2024: -$60,6882024

Highlighted filing

2013

Revenue$803,925
Expenses$735,622
Net Income$68,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$803,925
Mission and Program Overview

Mission

To establish, maintain, promote and conduct ambulance and Emergency Medical Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,747$873,217▲ $336,470
Land, Buildings, and Equipment, Net$400,142$358,840▼ $41,302
Accounts Receivable$191,849$233,171▲ $41,322
Cash and Non-Interest-Bearing Accounts$298,491$65,263▼ $233,228
Prepaid Expenses and Deferred Charges$20,481$15,116▼ $5,365
Total Assets$1,447,710$1,545,607▲ $97,897
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$11,614$16,411▲ $4,797
Other Liabilities$4,688$4,485▼ $203
Total Liabilities$16,302$45,896▲ $29,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,444$1,228,158▼ $14,286
Temporarily Rstr Net Assets$188,964$271,553▲ $82,589
Total Net Assets Fund Balance$1,431,408$1,499,711▲ $68,303
Total Liabilities and Net Assets / Fund Balance$1,447,710$1,545,607▲ $97,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,951$123,689$368,640
Equipment$79,864$276,753$356,617
Buildings$34,025$71,654$105,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WadagaSecretary/TreasurerFT$77,345$77,345

Board Members and Trustees

NameTitle
Robert LarsonChairman
Brennan BednerVice Chair
Christina LeeDirector
Denise LaPointeDirector
Fran TossavaDirector
James SoliDirector
Ronald HueckstaedtDirector
Sara DeleneDirector
Shelly LloydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,402
Program Service Revenue
$765,185
Investment Income
$5,844
Other Revenue
$494
Change in Net Assets
$68,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,925
Total Revenue per Audited Statements
$803,925
Total Revenue per Form 990
$803,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,993
Other Expenses$259,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,795--$264,795
Other Employee Benefits$82,580$23,079-$105,659
Current Officers, Directors, Trustees, and Key Employees-$77,345-$77,345
Insurance$53,021--$53,021
Depreciation Depletion$44,775$3,242-$48,017
Payroll Taxes$21,900$6,294-$28,194
Other Expenses$19,021--$19,021
All Other Expenses$17,291--$17,291
Fees for Services Other-$12,043-$12,043
Occupancy$9,602--$9,602
Office Expenses-$5,858-$5,858
Fees for Services Accounting-$3,540-$3,540
Total Functional Expenses$604,221$131,401$0$735,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,622
Total Expenses per Audited Statements$735,622
Total Expenses per Form 990$735,622
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,485
Volunteer Education Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B

“Review of Form 990 is conducted by Board Members.”

Form 990, Part VI, Line 15A

“All employee salary and wage increases including the CEO are determined by the Board of Directors.”

Form 990, Part VI, Line 19

“Documents are made available to the public only upon written requests.”

Filing and Contact Details

Filer

EIN
38-1912383
Phone
9063536196

Signing Officer

Name
Gary Wadaga
Title
Director
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wadaga
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Preparer
Patrick Thomson
Phone
9062261979
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105679
IRS990ScheduleD/EquipmentGrp/BookValueAmt079864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356617
IRS990ScheduleD/ExpensesSubtotalAmt0735622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Volunteer Education Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0803925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358840
IRS990ScheduleD/TotalExpensesPerForm990Amt0735622
IRS990ScheduleD/TotalLiabilityAmt04485
IRS990ScheduleD/TotalRevenuePerForm990Amt0803925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 is conducted by Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employee salary and wage increases including the CEO are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public only upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447710
IRS990/TotalAssetsEOYAmt01545607
IRS990/TotalAssetsGrp/BOYAmt01447710
IRS990/TotalAssetsGrp/EOYAmt01545607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032402
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016302
IRS990/TotalLiabilitiesEOYAmt045896
IRS990/TotalLiabilitiesGrp/BOYAmt016302
IRS990/TotalLiabilitiesGrp/EOYAmt045896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499711
IRS990/TotalProgramServiceExpensesAmt0604221
IRS990/TotalProgramServiceRevenueAmt0765185
IRS990/TotalReportableCompFromOrgAmt077345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545607
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01242444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01228158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1
IRS990/USAddress/City0Baraga
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049908
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WADAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAY AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0381912383
ReturnHeader/Filer/PhoneNum09063536196
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0BARAGA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON and PAQUETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 W RIDGE ST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THOMSON
ReturnHeader/ReturnTs02014-09-17T11:29:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,607
Liabilities
$45,896
Net assets
$1,499,711
Revenue
$803,925
Expenses
$735,622
Net income
$68,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.27$1.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.19$0.89$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.97$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.70$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.80$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.68$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.66