Civic Intelligence

Upper Peninsula Emergency Medical Services Corp

EIN 38-2132707 • 501(c)3 • Marquette, MI

Profile

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

780 Commerce Drive Suite BMarquette, MI 49855
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$12,151

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,049

Down $31,050 (-77%) from 2018

Liabilities

Down

$0

Down $34,422 (-100%) from 2018

Net Assets

Up

$9,049

Up $3,372 (+59%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$96,298

Up $19,095 (+25%) from 2018

Expenses

Down

$92,116

Down $32,369 (-26%) from 2018

Net Income

Up

$4,182

Up $51,464 (+109%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$9,049
Liabilities$0
Net Assets$9,049
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$96,298
Expenses$92,116
Net Income$4,182
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,049
Liabilities
$0
Net assets
$9,049
Revenue
$96,298
Expenses
$92,116
Net income
$4,182
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

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 Pay86th 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
Raw XML AppendixShowing 400 of 454 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01671
IRS990/OfficeExpensesGrp/TotalAmt02465
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IRS990/PrincipalOfficerNm0ROBERT STRUCK
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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
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IRS990/TotalLiabilitiesGrp/BOYAmt064315
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