Civic Intelligence

Upper Peninsula Emergency Medical Services Corp

990 • Fiscal year 2016 • EIN 38-2132707

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 18, 2016

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,054

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$216,651

Down $13,053 (-5.7%) from 2015

Net Assets

Down

$137,533

Down $15,548 (-10%) from 2015

Liabilities

Up

$79,118

Up $2,495 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$185,935

Down $135,761 (-42%) from 2015

Expenses

Down

$201,483

Down $112,644 (-36%) from 2015

Net Income

Down

-$15,548

Down $23,117 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$216,651
Liabilities$79,118
Net Assets$137,533
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$185,935
Expenses$201,483
Net Income-$15,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$185,935
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$206,445$196,447▼ $9,998
Accounts Receivable$19,764$16,903▼ $2,861
Prepaid Expenses and Deferred Charges$1,431$1,431→ $0
Land, Buildings, and Equipment, Net$668$436▼ $232
Cash and Non-Interest-Bearing Accounts$21$59▲ $38
Total Assets$229,704$216,651▼ $13,053
Other Assets Total$1,375$1,375→ $0
Liabilities
Deferred Revenue-$46,282-
Accounts Payable and Accrued Expenses$76,623$32,836▼ $43,787
Total Liabilities$76,623$79,118▲ $2,495
Net Assets / Fund Balance
Unrestricted Net Assets$153,081$137,533▼ $15,548
Total Net Assets Fund Balance$153,081$137,533▼ $15,548
Total Liabilities and Net Assets / Fund Balance$229,704$216,651▼ $13,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436$1,793$2,229
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StruckExecutive DiPT$40,314$31,740$72,054

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
$173,304
Program Service Revenue
$12,362
Investment Income
$269
Other Revenue
$0
All Other Contributions
$639
Change in Net Assets
$-15,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,935
Total Revenue per Audited Statements
$185,935
Total Revenue per Form 990
$185,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,025
Other Expenses$52,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$46,495$5,134-$51,629
Other Salaries and Wages$39,011$4,314-$43,325
Current Officers, Directors, Trustees, and Key Employees$36,283$4,031-$40,314
Occupancy$14,850$1,650-$16,500
Fees for Services Other$16,062--$16,062
Payroll Taxes$6,379$709-$7,088
Pension Plan Contributions$6,003$666-$6,669
Travel$2,997$1,904-$4,901
Fees for Services Accounting$3,200$400-$3,600
Insurance$2,646$174-$2,820
Office Expenses$2,491$301-$2,792
Information Technology$2,075$231-$2,306
Conferences and Meetings$1,200--$1,200
Other Expenses$177$277-$454
Depreciation Depletion$209$23-$232
Total Functional Expenses$181,510$19,973$0$201,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,483
Total Expenses per Audited Statements$201,483
Total Expenses per Form 990$201,483
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
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
Executive Director
Phone
9062284182
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Primeau
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/OtherSalariesAndWagesGrp/ProgramServicesAmt039011
IRS990/OtherSalariesAndWagesGrp/TotalAmt043325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt06379
IRS990/PayrollTaxesGrp/TotalAmt07088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06003
IRS990/PensionPlanContributionsGrp/TotalAmt06669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0GERALD PRIMEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012362
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PROJECTS INCLUDING CAMP 911, CONFERENCE & WORKSHOPS, EMS AWARENESS,AND VOLUNTEER RECRUITMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0159842
IRS990/PYOtherRevenueAmt02212
IRS990/PYProgramServiceRevenueAmt0148210
IRS990/PYRevenuesLessExpensesAmt07569
IRS990/PYSalariesCompEmpBnftPaidAmt0154285
IRS990/PYTotalExpensesAmt0314127
IRS990/PYTotalRevenueAmt0321696
IRS990/ReconcilationRevenueExpnssAmt0-15548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01171447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171447
IRS990ScheduleA/TotalSupportAmt01188376
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/ExpensesSubtotalAmt0201483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229
IRS990ScheduleD/RevenueSubtotalAmt0185935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436
IRS990ScheduleD/TotalExpensesPerForm990Amt0201483
IRS990ScheduleD/TotalRevenuePerForm990Amt0185935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201483
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/TotalAssetsBOYAmt0229704
IRS990/TotalAssetsEOYAmt0216651
IRS990/TotalAssetsGrp/BOYAmt0229704
IRS990/TotalAssetsGrp/EOYAmt0216651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173304
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076623
IRS990/TotalLiabilitiesEOYAmt079118
IRS990/TotalLiabilitiesGrp/BOYAmt076623
IRS990/TotalLiabilitiesGrp/EOYAmt079118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137533
IRS990/TotalOtherCompensationAmt031740
IRS990/TotalProgramServiceExpensesAmt0181510
IRS990/TotalProgramServiceRevenueAmt012362
IRS990/TotalReportableCompFromOrgAmt040314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216651
IRS990/TravelGrp/ManagementAndGeneralAmt01904

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
$216,651
Liabilities
$79,118
Net assets
$137,533
Revenue
$185,935
Expenses
$201,483
Net income
-$15,548
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
2016Detailed filing. Detailed filing data is available for this year.$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