Civic Intelligence

Bay Ambulance Inc.

990 • Fiscal year 2016 • EIN 38-1912383

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$109,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,261,452

Down $33,427 (-2.6%) from 2015

Net Assets

Down

$1,245,622

Down $31,707 (-2.5%) from 2015

Liabilities

Down

$15,830

Down $1,720 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$749,377

Up $44,668 (+6.3%) from 2015

Expenses

Down

$781,084

Down $86,238 (-9.9%) from 2015

Net Income

Up

-$31,707

Up $130,906 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,261,452
Liabilities$15,830
Net Assets$1,245,622
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$749,377
Expenses$781,084
Net Income-$31,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$749,377
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$666,687$669,138▲ $2,451
Land, Buildings, and Equipment, Net$300,932$275,111▼ $25,821
Accounts Receivable$169,313$171,981▲ $2,668
Cash and Non-Interest-Bearing Accounts$130,157$125,027▼ $5,130
Prepaid Expenses and Deferred Charges$27,790$20,195▼ $7,595
Total Assets$1,294,879$1,261,452▼ $33,427
Liabilities
Accounts Payable and Accrued Expenses$13,068$11,175▼ $1,893
Other Liabilities$4,482$4,655▲ $173
Total Liabilities$17,550$15,830▼ $1,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,222$1,012,298▼ $31,924
Temporarily Rstr Net Assets$233,107$233,324▲ $217
Total Net Assets Fund Balance$1,277,329$1,245,622▼ $31,707
Total Liabilities and Net Assets / Fund Balance$1,294,879$1,261,452▼ $33,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,988$155,652$368,640
Equipment$43,063$321,999$365,062
Buildings$19,060$86,619$105,679
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WadagaSecretary/TreasurerFT$81,560$28,017$109,577
Ashley ShalifoeDirector-$6,540-$6,540
James SoliDirector-$2,749-$2,749
Christopher WigginsDirector-$2,025-$2,025
Ronald HueckstaedtDirector-$1,285-$1,285

Board Members and Trustees

NameTitle
Robert LarsonChairman
Carl RasanenDirector
Fran TossavaDirector
Shelly LloydDirector
Wendell DompierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,601
Program Service Revenue
$695,585
Investment Income
$2,788
Other Revenue
$2,403
All Other Contributions
$48,601
Change in Net Assets
$-31,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,181
Other Expenses$215,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,447--$339,447
Other Employee Benefits$77,993$28,017-$106,010
Current Officers, Directors, Trustees, and Key Employees-$81,560-$81,560
Insurance$45,470--$45,470
Payroll Taxes$31,925$6,239-$38,164
Other Expenses$26,068--$26,068
Depreciation Depletion$22,780$3,041-$25,821
All Other Expenses$16,632--$16,632
Fees for Services Other-$14,601-$14,601
Occupancy$11,226--$11,226
Office Expenses-$5,536-$5,536
Fees for Services Accounting-$3,255-$3,255
Total Functional Expenses$638,835$142,249$0$781,084
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$4,655
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“All employee salary and wage increase including 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.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews all conflict of interest policies at the annual board meeting.”

Filing and Contact Details

Filer

Filer Name
Bay Ambulance Inc
EIN
38-1912383
Phone
9063536196
Address
PO BOX 1, BARAGA, MI 49908

Signing Officer

Name
Gary Wadaga
Title
Director
Signed
2017-10-04
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
35

Preparer

Firm
Thomson & Paquette Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick Thomson
Phone
9062261979
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011175
IRS990/AccountsReceivableGrp/BOYAmt0169313
IRS990/AccountsReceivableGrp/EOYAmt0171981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish, maintain, promote and conduct ambulance and Emergency Medical Services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016632
IRS990/AllOtherExpensesGrp/TotalAmt016632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Wadaga
IRS990/BooksInCareOfDetail/PhoneNum09063536196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Michigan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baraga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130157
IRS990/CashNonInterestBearingGrp/EOYAmt0125027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02788
IRS990/CYOtherExpensesAmt0215903
IRS990/CYOtherRevenueAmt02403
IRS990/CYProgramServiceRevenueAmt0695585
IRS990/CYRevenuesLessExpensesAmt0-31707
IRS990/CYSalariesCompEmpBnftPaidAmt0565181
IRS990/CYTotalExpensesAmt0781084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022780
IRS990/DepreciationDepletionGrp/TotalAmt025821
IRS990/Desc0To provide ambulance and EMS services and limited advance life support.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03255
IRS990/FeesForServicesAccountingGrp/TotalAmt03255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014601
IRS990/FeesForServicesOtherGrp/TotalAmt014601
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Wadaga
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendell Dompier
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm4James Soli
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm6Fran Tossava
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Shalifoe
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Hueckstaedt
IRS990/Form990PartVIISectionAGrp/PersonNm9Carl Rasanen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045470
IRS990/InsuranceGrp/TotalAmt045470
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275111
IRS990/LandBldgEquipCostOrOtherBssAmt0839381
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish, maintain, promote and conduct ambulance and Emergency Medical Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277329
IRS990/NetAssetsOrFundBalancesEOYAmt01245622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011226
IRS990/OccupancyGrp/TotalAmt011226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OfficeExpensesGrp/TotalAmt05536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106010
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Education expenses
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt014979
IRS990/OtherExpensesGrp/ProgramServicesAmt123633
IRS990/OtherExpensesGrp/ProgramServicesAmt228682
IRS990/OtherExpensesGrp/ProgramServicesAmt326068
IRS990/OtherExpensesGrp/TotalAmt014979
IRS990/OtherExpensesGrp/TotalAmt123633
IRS990/OtherExpensesGrp/TotalAmt228682
IRS990/OtherExpensesGrp/TotalAmt326068
IRS990/OtherLiabilitiesGrp/BOYAmt04482
IRS990/OtherLiabilitiesGrp/EOYAmt04655
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339447
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06239
IRS990/PayrollTaxesGrp/ProgramServicesAmt031925
IRS990/PayrollTaxesGrp/TotalAmt038164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020195
IRS990/PrincipalOfficerNm0Gary Wadaga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance charges
IRS990/ProgramServiceRevenueGrp/Desc1Governmental units
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303846
IRS990/PYOtherRevenueAmt0193
IRS990/PYProgramServiceRevenueAmt0668336
IRS990/PYRevenuesLessExpensesAmt0-162613
IRS990/PYSalariesCompEmpBnftPaidAmt0563476
IRS990/PYTotalExpensesAmt0867322
IRS990/PYTotalRevenueAmt0704709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105679
IRS990ScheduleD/EquipmentGrp/BookValueAmt043063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275111
IRS990ScheduleD/TotalLiabilityAmt04655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employee salary and wage increase including CEO are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public only upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews all conflict of interest policies at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233324
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294879
IRS990/TotalAssetsEOYAmt01261452
IRS990/TotalAssetsGrp/BOYAmt01294879
IRS990/TotalAssetsGrp/EOYAmt01261452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048601
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017550
IRS990/TotalLiabilitiesEOYAmt015830
IRS990/TotalLiabilitiesGrp/BOYAmt017550
IRS990/TotalLiabilitiesGrp/EOYAmt015830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245622
IRS990/TotalOtherCompensationAmt028017
IRS990/TotalProgramServiceExpensesAmt0638835
IRS990/TotalProgramServiceRevenueAmt0695585
IRS990/TotalReportableCompFromOrgAmt094159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261452
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Baraga
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049908
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WADAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0381912383
ReturnHeader/Filer/PhoneNum09063536196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0BARAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0440FED11A75725F0EEDB3D3664513F8DEF85A4D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440FED11A75725F0EEDB3D3664513F8DEF85A4D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & PAQUETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THOMSON
ReturnHeader/ReturnTs02017-10-04T02:33:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,452
Liabilities
$15,830
Net assets
$1,245,622
Revenue
$749,377
Expenses
$781,084
Net income
-$31,707
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