Civic Intelligence

Bay Ambulance Inc.

990 • Fiscal year 2017 • EIN 38-1912383

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.05x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$110,751

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,265,717

Up $4,265 (+0.3%) from 2016

Net Assets

Down

$1,226,045

Down $19,577 (-1.6%) from 2016

Liabilities

Up

$39,672

Up $23,842 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$778,171

Up $28,794 (+3.8%) from 2016

Expenses

Up

$797,748

Up $16,664 (+2.1%) from 2016

Net Income

Up

-$19,577

Up $12,130 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,265,717
Liabilities$39,672
Net Assets$1,226,045
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$778,171
Expenses$797,748
Net Income-$19,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$778,171
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$669,138$675,340▲ $6,202
Land, Buildings, and Equipment, Net$275,111$262,459▼ $12,652
Accounts Receivable$171,981$225,198▲ $53,217
Cash and Non-Interest-Bearing Accounts$125,027$70,466▼ $54,561
Prepaid Expenses and Deferred Charges$20,195$32,254▲ $12,059
Total Assets$1,261,452$1,265,717▲ $4,265
Liabilities
Accounts Payable and Accrued Expenses$11,175$27,833▲ $16,658
Other Liabilities$4,655$11,839▲ $7,184
Total Liabilities$15,830$39,672▲ $23,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,298$988,638▼ $23,660
Temporarily Rstr Net Assets$233,324$237,407▲ $4,083
Total Net Assets Fund Balance$1,245,622$1,226,045▼ $19,577
Total Liabilities and Net Assets / Fund Balance$1,261,452$1,265,717▲ $4,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,761$330,310$370,071
Other Land Buildings$207,021$161,619$368,640
Buildings$15,677$90,002$105,679
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WadagaSecretary/TreasurerFT$82,852$27,899$110,751
Ashley ShalifoeDirector-$5,689-$5,689
James SoliDirector-$2,179-$2,179
Ronald HueckstaedtDirector-$2,055-$2,055
Christopher WigginsDirector-$1,985-$1,985

Board Members and Trustees

NameTitle
Wendell DompierChairman
Carl RasanenDirector
Fran TossavaDirector
Shelly LloydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,446
Program Service Revenue
$735,592
Investment Income
$2,605
Other Revenue
$4,528
All Other Contributions
$35,446
Change in Net Assets
$-19,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,339
Other Expenses$223,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,571--$353,571
Current Officers, Directors, Trustees, and Key Employees-$82,852-$82,852
Other Employee Benefits$54,114$22,099-$76,213
Insurance$45,881--$45,881
Payroll Taxes$32,969$6,785-$39,754
Other Expenses$35,455--$35,455
Pension Plan Contributions$16,149$5,800-$21,949
Fees for Services Other-$17,987-$17,987
Depreciation Depletion$15,295$2,366-$17,661
All Other Expenses$13,893--$13,893
Occupancy-$10,171-$10,171
Office Expenses-$6,318-$6,318
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$641,670$156,078$0$797,748
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$11,839
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wadaga
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick N 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105679
IRS990ScheduleD/EquipmentGrp/BookValueAmt039761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262459
IRS990ScheduleD/TotalLiabilityAmt011839
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/BOYAmt0233324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261452
IRS990/TotalAssetsEOYAmt01265717
IRS990/TotalAssetsGrp/BOYAmt01261452
IRS990/TotalAssetsGrp/EOYAmt01265717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035446
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015830
IRS990/TotalLiabilitiesEOYAmt039672
IRS990/TotalLiabilitiesGrp/BOYAmt015830
IRS990/TotalLiabilitiesGrp/EOYAmt039672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226045
IRS990/TotalOtherCompensationAmt027899
IRS990/TotalProgramServiceExpensesAmt0641670
IRS990/TotalProgramServiceRevenueAmt0735592
IRS990/TotalReportableCompFromOrgAmt094760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265717
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Baraga
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049908
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WADAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId0C99070243B6900452F903CAAA6876AAE85E2AC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99070243B6900452F903CAAA6876AAE85E2AC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & METIVIER 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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N THOMSON
ReturnHeader/ReturnTs02018-10-17T01:22:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,717
Liabilities
$39,672
Net assets
$1,226,045
Revenue
$778,171
Expenses
$797,748
Net income
-$19,577
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