Civic Intelligence

Upper Peninsula Emergency Medical Services Corp

990 • Fiscal year 2014 • EIN 38-2132707

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
780 Commerce DriveRoom/Suite BMarquette, MI 49855

(906) 228-4182

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$105,872

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$209,827

Down $90,253 (-30%) from 2013

Net Assets

Down

$145,512

Down $75,497 (-34%) from 2013

Liabilities

Down

$64,315

Down $14,756 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$180,373

Down $92,063 (-34%) from 2013

Expenses

Down

$255,870

Down $60,725 (-19%) from 2013

Net Income

Down

-$75,497

Down $31,338 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $418,529Liabilities 2010: $79,025Net Assets 2010: $339,5042010Assets 2011: $389,196Liabilities 2011: $80,644Net Assets 2011: $308,5522011Assets 2012: $350,484Liabilities 2012: $85,316Net Assets 2012: $265,1682012Assets 2013: $300,080Liabilities 2013: $79,071Net Assets 2013: $221,0092013Assets 2014: $209,827Liabilities 2014: $64,315Net Assets 2014: $145,5122014Assets 2015: $229,704Liabilities 2015: $76,623Net Assets 2015: $153,0812015Assets 2016: $216,651Liabilities 2016: $79,118Net Assets 2016: $137,5332016Assets 2017: $113,954Liabilities 2017: $60,995Net Assets 2017: $52,9592017Assets 2018: $40,099Liabilities 2018: $34,422Net Assets 2018: $5,6772018Assets 2019: $9,049Liabilities 2019: $0Net Assets 2019: $9,0492019

Highlighted filing

2014

Assets$209,827
Liabilities$64,315
Net Assets$145,512
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $271,2822010Revenue 2011: $256,628Expenses 2011: $287,580Net Income 2011: -$30,9522011Revenue 2012: $251,932Expenses 2012: $295,316Net Income 2012: -$43,3842012Revenue 2013: $272,436Expenses 2013: $316,595Net Income 2013: -$44,1592013Revenue 2014: $180,373Expenses 2014: $255,870Net Income 2014: -$75,4972014Revenue 2015: $321,696Expenses 2015: $314,127Net Income 2015: $7,5692015Revenue 2016: $185,935Expenses 2016: $201,483Net Income 2016: -$15,5482016Revenue 2017: $86,954Expenses 2017: $171,528Net Income 2017: -$84,5742017Revenue 2018: $77,203Expenses 2018: $124,485Net Income 2018: -$47,2822018Revenue 2019: $96,298Expenses 2019: $92,116Net Income 2019: $4,1822019

Highlighted filing

2014

Revenue$180,373
Expenses$255,870
Net Income-$75,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$180,373
Mission and Program Overview

Mission

Promoting development, improvement, coordination and public awareness of emergency health care delivery in the upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$207,504-
Accounts Receivable$20,287--
Land, Buildings, and Equipment, Net$1,193$900▼ $293
Cash and Non-Interest-Bearing Accounts$277,225$48▼ $277,177
Total Assets$300,080$209,827▼ $90,253
Other Assets Total$1,375$1,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,071$64,315▼ $14,756
Total Liabilities$79,071$64,315▼ $14,756
Net Assets / Fund Balance
Unrestricted Net Assets$221,009$145,512▼ $75,497
Total Net Assets Fund Balance$221,009$145,512▼ $75,497
Total Liabilities and Net Assets / Fund Balance$300,080$209,827▼ $90,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900$1,329$2,229
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StruckExecutive DiPT$40,507$65,365$105,872

Board Members and Trustees

NameTitle
Gerald PrimeauPresident
Dan FrenchDirector
Dennis Whitehead MdDirector
Fran WhitmanDirector
Gerald PeckDirector
James LoeperDirector
Laurie HaightDirector
Mark WilkDirector
Nancy Weston-hughesDirector
Phillip KolehmainenDirector
Renee GrayDirector
Ron LahtiDirector
Roger IrieSecretary
Al HendraTreasurer
Gary WadagaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,767
Program Service Revenue
$8,955
Investment Income
$486
Other Revenue
$2,165
All Other Contributions
$25
Change in Net Assets
$-75,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,373
Total Revenue per Audited Statements
$180,373
Total Revenue per Form 990
$180,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,062
Other Expenses$48,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,111$31,761-$105,872
Other Employee Benefits$33,488$14,353-$47,841
Other Salaries and Wages$30,287$12,980-$43,267
Occupancy$11,550$4,950-$16,500
Fees for Services Other$16,220--$16,220
Payroll Taxes$4,642$1,989-$6,631
Travel$3,508$1,503-$5,011
Pension Plan Contributions$2,416$1,035-$3,451
Information Technology$2,144$919-$3,063
Insurance$1,631$699-$2,330
Office Expenses$1,466$628-$2,094
Conferences and Meetings$1,600--$1,600
Other Expenses$161$369-$530
Depreciation Depletion$205$88-$293
Total Functional Expenses$184,246$71,624$0$255,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,870
Total Expenses per Audited Statements$255,870
Total Expenses per Form 990$255,870
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
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director, copy sent to board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves and sets all compensation”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and statements are available in office and/or upon request.”

Filing and Contact Details

Filer

EIN
38-2132707
Phone
9062284182

Signing Officer

Name
Robert Struck
Title
Director
Phone
9062284182
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Struck
Formed
1976
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Gloria J Lapointe
Phone
9062285150
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02416
IRS990/PensionPlanContributionsGrp/TotalAmt03451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STRUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08955
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PROJECTS INCLUDING CAMP 911, CONFERENCE & WORKSHOPS, EMS AWARENESS,AND VOLUNTEER RECRUITMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0122668
IRS990/PYOtherRevenueAmt04131
IRS990/PYProgramServiceRevenueAmt098247
IRS990/PYRevenuesLessExpensesAmt0-44159
IRS990/PYSalariesCompEmpBnftPaidAmt0193927
IRS990/PYTotalExpensesAmt0316595
IRS990/PYTotalRevenueAmt0272436
IRS990/ReconcilationRevenueExpnssAmt0-75497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207504
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt012,025
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01197863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197863
IRS990ScheduleA/TotalSupportAmt01218884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0255870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229
IRS990ScheduleD/RevenueSubtotalAmt0180373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalExpensesPerForm990Amt0255870
IRS990ScheduleD/TotalRevenuePerForm990Amt0180373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, COPY SENT TO BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES AND SETS ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE IN OFFICE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300080
IRS990/TotalAssetsEOYAmt0209827
IRS990/TotalAssetsGrp/BOYAmt0300080
IRS990/TotalAssetsGrp/EOYAmt0209827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079071
IRS990/TotalLiabilitiesEOYAmt064315
IRS990/TotalLiabilitiesGrp/BOYAmt079071
IRS990/TotalLiabilitiesGrp/EOYAmt064315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145512
IRS990/TotalOtherCompensationAmt065365
IRS990/TotalProgramServiceExpensesAmt0184246
IRS990/TotalProgramServiceRevenueAmt08955
IRS990/TotalReportableCompFromOrgAmt040507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,827
Liabilities
$64,315
Net assets
$145,512
Revenue
$180,373
Expenses
$255,870
Net income
-$75,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.96$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$0.77$1.24$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$0.87$1.72$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.79$1.38$1.86$2.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.77$1.53$3.22$3.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.64$1.46$1.80$2.56$0.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.79$2.21$2.72$3.17$0.44
2012Summary only. Only limited summary data is available for this year.$3.50$0.85$2.65$2.52$2.95$0.43
2011Summary only. Only limited summary data is available for this year.$3.89$0.81$3.09$2.57$2.88$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.79$3.40$2.71