Civic Intelligence

Upper Peninsula Emergency Medical Services Corp

990 • Fiscal year 2015 • EIN 38-2132707

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
780 Commerce Drive 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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,239

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$229,704

Up $19,877 (+9.5%) from 2014

Net Assets

Up

$153,081

Up $7,569 (+5.2%) from 2014

Liabilities

Up

$76,623

Up $12,308 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$321,696

Up $141,323 (+78%) from 2014

Expenses

Up

$314,127

Up $58,257 (+23%) from 2014

Net Income

Up

$7,569

Up $83,066 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$229,704
Liabilities$76,623
Net Assets$153,081
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$321,696
Expenses$314,127
Net Income$7,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$321,696
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$206,445▼ $1,059
Accounts Receivable-$19,764-
Prepaid Expenses and Deferred Charges-$1,431-
Land, Buildings, and Equipment, Net$900$668▼ $232
Cash and Non-Interest-Bearing Accounts$48$21▼ $27
Total Assets$209,827$229,704▲ $19,877
Other Assets Total$1,375$1,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,205$76,623▲ $43,418
Deferred Revenue$31,110--
Total Liabilities$64,315$76,623▲ $12,308
Net Assets / Fund Balance
Unrestricted Net Assets$145,512$153,081▲ $7,569
Total Net Assets Fund Balance$145,512$153,081▲ $7,569
Total Liabilities and Net Assets / Fund Balance$209,827$229,704▲ $19,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668$1,561$2,229
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StruckExecutive DiPT$40,314$35,925$76,239
Gerald PeckDirector-$4,041-$4,041
James LoeperDirector-$2,165-$2,165
Roger IrieSecretary-$1,556-$1,556
Renee GrayDirector-$830-$830
Mark WilkDirector-$360-$360
Nancy Weston-hughesDirector-$231-$231
Gerald PrimeauPresident-$78-$78
Dan FrenchDirector-$66-$66
Fran WhitmanDirector-$56-$56

Board Members and Trustees

NameTitle
Dennis Whitehead MdDirector
Laurie HaightDirector
Phillip KolehmainenDirector
Ron LahtiDirector
Al HendraTreasurer
Gary WadagaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,994
Program Service Revenue
$148,210
Investment Income
$280
Other Revenue
$2,212
All Other Contributions
$114
Change in Net Assets
$7,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,696
Total Revenue per Audited Statements
$321,696
Total Revenue per Form 990
$321,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,842
Salaries, Compensation, and Employee Benefits$154,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,114--$113,114
Current Officers, Directors, Trustees, and Key Employees$53,368$22,872-$76,240
Other Salaries and Wages$30,192$12,940-$43,132
Other Employee Benefits$17,052$7,307-$24,359
Occupancy$11,550$4,950-$16,500
Fees for Services Other$13,101--$13,101
Payroll Taxes$4,966$2,129-$7,095
Travel$2,943$2,177-$5,120
Information Technology$2,703$1,158-$3,861
Fees for Services Accounting$2,450$1,050-$3,500
Pension Plan Contributions$2,421$1,038-$3,459
Office Expenses$1,671$794-$2,465
Other Expenses$127$354-$481
Depreciation Depletion$162$70-$232
Insurance$112$48-$160
Total Functional Expenses$256,848$57,279$0$314,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,127
Total Expenses per Audited Statements$314,127
Total Expenses per Form 990$314,127
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
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
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

Filer Name
Upper Peninsula Emergency Med Svcs
EIN
38-2132707
Phone
9062284182
Address
780 COMMERCE DRIVE SUITE B, MARQUETTE, MI 49855

Signing Officer

Name
Robert Struck
Title
Director
Phone
9062284182
Signed
2015-12-11
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

Firm
Cowell & Lapointe Pc
Address
101 SOUTH FRONT STREET SUITE 301, MARQUETTE, MI 49855
Preparer
Gloria J Lapointe
Phone
9062285150
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IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/TotalAmt01308
IRS990/OtherExpensesGrp/TotalAmt1481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02212
IRS990/OtherRevenueTotalAmt02212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030192
IRS990/OtherSalariesAndWagesGrp/TotalAmt043132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt07095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02421
IRS990/PensionPlanContributionsGrp/TotalAmt03459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0ROBERT STRUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16477
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PROJECTS INCLUDING CAMP 911, CONFERENCE & WORKSHOPS, EMS AWARENESS,AND VOLUNTEER RECRUITMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt048808
IRS990/PYOtherRevenueAmt02165
IRS990/PYProgramServiceRevenueAmt08955
IRS990/PYRevenuesLessExpensesAmt0-75497
IRS990/PYSalariesCompEmpBnftPaidAmt0207062
IRS990/PYTotalExpensesAmt0255870
IRS990/PYTotalRevenueAmt0180373
IRS990/ReconcilationRevenueExpnssAmt07569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt01250737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250737
IRS990ScheduleA/TotalSupportAmt01271431
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/ExpensesSubtotalAmt0314127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229
IRS990ScheduleD/RevenueSubtotalAmt0321696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668
IRS990ScheduleD/TotalExpensesPerForm990Amt0314127
IRS990ScheduleD/TotalRevenuePerForm990Amt0321696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314127
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/TotalAssetsBOYAmt0209827
IRS990/TotalAssetsEOYAmt0229704
IRS990/TotalAssetsGrp/BOYAmt0209827
IRS990/TotalAssetsGrp/EOYAmt0229704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170994
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064315
IRS990/TotalLiabilitiesEOYAmt076623
IRS990/TotalLiabilitiesGrp/BOYAmt064315
IRS990/TotalLiabilitiesGrp/EOYAmt076623

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,704
Liabilities
$76,623
Net assets
$153,081
Revenue
$321,696
Expenses
$314,127
Net income
$7,569
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