Civic Intelligence

Reading Emergency Unit Inc.

990 • Fiscal year 2013 • EIN 38-2415274

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.READINGEMERGENCY.ORG

View Organization Page

320 N Main StreetHillsdale, MI 49274

(517) 283-2856

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,356,825

Down $123,957 (-8.4%) from 2012

Net Assets

Down

$577,537

Down $138,538 (-19%) from 2012

Liabilities

Up

$779,288

Up $14,581 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

$2,073,095

No earlier filing loaded for comparison.

Expenses

Down

$2,210,899

Down $60,159 (-2.6%) from 2012

Net Income

-$137,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,599,976Liabilities 2010: $721,192Net Assets 2010: $878,7842010Assets 2011: $1,687,134Liabilities 2011: $837,822Net Assets 2011: $849,3122011Assets 2012: $1,480,782Liabilities 2012: $764,707Net Assets 2012: $716,0752012Assets 2013: $1,356,825Liabilities 2013: $779,288Net Assets 2013: $577,5372013Assets 2014: $1,418,965Liabilities 2014: $952,700Net Assets 2014: $466,2652014Assets 2015: $1,388,843Liabilities 2015: $856,338Net Assets 2015: $532,5052015Assets 2016: $1,404,874Liabilities 2016: $887,687Net Assets 2016: $517,1872016Assets 2017: $1,318,513Liabilities 2017: $878,912Net Assets 2017: $439,6012017Assets 2018: $1,206,932Liabilities 2018: $776,243Net Assets 2018: $430,6892018Assets 2019: $1,226,852Liabilities 2019: $797,790Net Assets 2019: $429,0622019Assets 2020: $1,488,467Liabilities 2020: $729,890Net Assets 2020: $758,5772020Assets 2021: $1,833,102Liabilities 2021: $1,073,639Net Assets 2021: $759,4632021Assets 2022: $1,714,247Liabilities 2022: $1,016,890Net Assets 2022: $697,3572022Assets 2023: $2,013,339Liabilities 2023: $915,562Net Assets 2023: $1,097,7772023Assets 2024: $1,820,741Liabilities 2024: $749,401Net Assets 2024: $1,071,3402024

Highlighted filing

2013

Assets$1,356,825
Liabilities$779,288
Net Assets$577,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,865,2632010Expenses 2011: $2,096,4372011Expenses 2012: $2,271,0582012Revenue 2013: $2,073,095Expenses 2013: $2,210,899Net Income 2013: -$137,8042013Revenue 2014: $1,998,049Expenses 2014: $2,109,321Net Income 2014: -$111,2722014Revenue 2015: $1,966,252Expenses 2015: $1,747,261Net Income 2015: $218,9912015Revenue 2016: $1,882,967Expenses 2016: $1,898,285Net Income 2016: -$15,3182016Revenue 2017: $1,898,140Expenses 2017: $1,975,726Net Income 2017: -$77,5862017Revenue 2018: $1,822,682Expenses 2018: $1,831,594Net Income 2018: -$8,9122018Revenue 2019: $1,895,113Expenses 2019: $1,896,740Net Income 2019: -$1,6272019Revenue 2020: $2,412,014Expenses 2020: $2,082,499Net Income 2020: $329,5152020Revenue 2021: $2,178,835Expenses 2021: $2,177,949Net Income 2021: $8862021Revenue 2022: $2,165,344Expenses 2022: $2,227,450Net Income 2022: -$62,1062022Revenue 2023: $2,456,040Expenses 2023: $2,313,031Net Income 2023: $143,0092023Revenue 2024: $2,627,745Expenses 2024: $2,654,182Net Income 2024: -$26,4372024

Highlighted filing

2013

Revenue$2,073,095
Expenses$2,210,899
Net Income-$137,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,073,095
Mission and Program Overview

Mission

Provide ambulatory care and rescue services in cases of accident, illnesses or other emergencies.

Provide ambulance and rescue services in cases of accident, illnesses or other emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,347$1,135,919▼ $88,428
Accounts Receivable$166,913$154,244▼ $12,669
Inventories for Sale or Use$32,841$31,550▼ $1,291
Savings and Temporary Cash Investments$55,823$23,718▼ $32,105
Cash and Non-Interest-Bearing Accounts$858$11,394▲ $10,536
Total Assets$1,480,782$1,356,825▼ $123,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,404$562,305▼ $63,099
Accounts Payable and Accrued Expenses$139,303$216,983▲ $77,680
Total Liabilities$764,707$779,288▲ $14,581
Net Assets / Fund Balance
Unrestricted Net Assets$686,569$540,867▼ $145,702
Temporarily Rstr Net Assets$29,506$36,670▲ $7,164
Total Net Assets Fund Balance$716,075$577,537▼ $138,538
Total Liabilities and Net Assets / Fund Balance$1,480,782$1,356,825▼ $123,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490,934-$1,490,934
Other Land Buildings$1,140,629-$1,140,629
Land$179,363-$179,363
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Terry EsterlinePresident
Doug SanfordTrustee
Sue StoneTrustee
Valerie WhiteSecretary
Brenda ThomasTreasurer
Curtis CarverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,987
Program Service Revenue
$2,062,539
Investment Income
$271
Other Revenue
$4,298
All Other Contributions
$5,987
Change in Net Assets
$-137,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,420
Other Expenses$941,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,711$261,570-$1,046,281
Depreciation Depletion$154,128--$154,128
Other Employee Benefits$95,277$31,759-$127,036
Insurance$69,454$46,302-$115,756
All Other Expenses$84,854$13,725-$98,579
Payroll Taxes$69,545$23,182-$92,727
Fees for Services Legal-$84,896-$84,896
Office Expenses$18,058$33,044-$51,102
Other Expenses$41,872--$41,872
Occupancy$24,248$10,392-$34,640
Interest$32,995--$32,995
Advertising$7,534--$7,534
Fees for Services Accounting-$6,035-$6,035
Travel-$5,412-$5,412
Conferences and Meetings$3,978--$3,978
Pension Plan Contributions$2,532$844-$3,376
Total Functional Expenses$1,693,738$517,161$0$2,210,899
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
Yes
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

“The executive director is provided with a copy of form 990 prior to filing and reviews it for accuracy and completeness. The board of directors also reviews form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“All members of the governing body are required to disclose any potential conflicts of interest to the executive director or the designated board committee. All conflicts of interest are evaluated by the designated committee, and the committee then determines the best course of action on a case by case basis.”

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

“The board of directors conducts an annual review and appraisal of the executive director's performance based on agreed-upon goals and objectives, and during or after this review process the compensation package is evaluated and approved by the board. Market-based compensation practices for individuals with similar skills and experience are also considered during this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
38-2415274

Signing Officer

Name
David Slifka
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Slifka
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Preparer
Donna J Hecht CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of asset 0”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216983
IRS990/AccountsReceivableGrp/BOYAmt0166913
IRS990/AccountsReceivableGrp/EOYAmt0154244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES OR OTHER EMERGENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt07534
IRS990/AdvertisingGrp/TotalAmt07534
IRS990/AllOtherContributionsAmt05987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084854
IRS990/AllOtherExpensesGrp/TotalAmt098579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10READING EMERGENCY UNIT INC
IRS990/BooksInCareOfDetail/PhoneNum05172832856
IRS990/BooksInCareOfDetail/USAddress/AddressLine10320 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0READING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0858
IRS990/CashNonInterestBearingGrp/EOYAmt011394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03978
IRS990/ConferencesMeetingsGrp/TotalAmt03978
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0941479
IRS990/CYOtherRevenueAmt04298
IRS990/CYProgramServiceRevenueAmt02062539
IRS990/CYRevenuesLessExpensesAmt0-137804
IRS990/CYSalariesCompEmpBnftPaidAmt01269420
IRS990/CYTotalExpensesAmt02210899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02073095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154128
IRS990/DepreciationDepletionGrp/TotalAmt0154128
IRS990/Desc0PROVIDED AMBULANCE AND RESCUE SERVICES IN CASES OF ACCIDENTS, ILLNESSES OR OTHER EMERGENCIES TO NUMEROUS RESIDENTS OF HILLSDALE COUNTY AND SURROUNDING AREA. PROVIDED EMERGENCY MEDICAL TRAINING TO COMMUNITY MEMBERS AND EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01693738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06035
IRS990/FeesForServicesAccountingGrp/TotalAmt06035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084896
IRS990/FeesForServicesLegalGrp/TotalAmt084896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ESTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02073095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046302
IRS990/InsuranceGrp/ProgramServicesAmt069454
IRS990/InsuranceGrp/TotalAmt0115756
IRS990/InterestGrp/ProgramServicesAmt032995
IRS990/InterestGrp/TotalAmt032995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031550
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135919
IRS990/LandBldgEquipCostOrOtherBssAmt02810926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AMBULANCE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES OR OTHER EMERGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562305
IRS990/NetAssetsOrFundBalancesBOYAmt0716075
IRS990/NetAssetsOrFundBalancesEOYAmt0577537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010392
IRS990/OccupancyGrp/ProgramServicesAmt024248
IRS990/OccupancyGrp/TotalAmt034640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033044
IRS990/OfficeExpensesGrp/ProgramServicesAmt018058
IRS990/OfficeExpensesGrp/TotalAmt051102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127036
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0175313
IRS990/OtherExpensesGrp/ProgramServicesAmt187161
IRS990/OtherExpensesGrp/ProgramServicesAmt242078
IRS990/OtherExpensesGrp/ProgramServicesAmt341872
IRS990/OtherExpensesGrp/TotalAmt0175313
IRS990/OtherExpensesGrp/TotalAmt187161
IRS990/OtherExpensesGrp/TotalAmt242078
IRS990/OtherExpensesGrp/TotalAmt341872
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04298
IRS990/OtherRevenueTotalAmt04298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023182
IRS990/PayrollTaxesGrp/ProgramServicesAmt069545
IRS990/PayrollTaxesGrp/TotalAmt092727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02532
IRS990/PensionPlanContributionsGrp/TotalAmt03376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SLIFKA
IRS990/PriorPeriodAdjustmentsAmt0-734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0952081
IRS990/PYOtherRevenueAmt024173
IRS990/PYProgramServiceRevenueAmt02107935
IRS990/PYRevenuesLessExpensesAmt0-133237
IRS990/PYSalariesCompEmpBnftPaidAmt01318977
IRS990/PYTotalExpensesAmt02271058
IRS990/PYTotalRevenueAmt02137821
IRS990/ReconcilationRevenueExpnssAmt0-137804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02066837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02132108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01912199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01422975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09523065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010102417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02072824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02040957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02011008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01840200
IRS990ScheduleA/Total509Grp/TotalAmt010102417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02041319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02011513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01841026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010104774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490934
IRS990ScheduleD/LandGrp/BookValueAmt0179363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01140629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01140629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02810926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING AND REVIEWS IT FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE DESIGNATED BOARD COMMITTEE. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE DESIGNATED COMMITTEE, AND THE COMMITTEE THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON AGREED-UPON GOALS AND OBJECTIVES, AND DURING OR AFTER THIS REVIEW PROCESS THE COMPENSATION PACKAGE IS EVALUATED AND APPROVED BY THE BOARD. MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS WITH SIMILAR SKILLS AND EXPERIENCE ARE ALSO CONSIDERED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01480782
IRS990/TotalAssetsEOYAmt01356825
IRS990/TotalAssetsGrp/BOYAmt01480782
IRS990/TotalAssetsGrp/EOYAmt01356825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05987
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693738
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764707
IRS990/TotalLiabilitiesEOYAmt0779288
IRS990/TotalLiabilitiesGrp/BOYAmt0764707
IRS990/TotalLiabilitiesGrp/EOYAmt0779288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577537
IRS990/TotalProgramServiceExpensesAmt01693738
IRS990/TotalProgramServiceRevenueAmt02062539
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356825
IRS990/TravelGrp/ManagementAndGeneralAmt05412
IRS990/TravelGrp/TotalAmt05412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 N MAIN PO BOX 100
IRS990/USAddress/City0READING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.READINGEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SLIFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10READING EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0382415274
ReturnHeader/Filer/USAddress/AddressLine10320 N MAIN STREET
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONDON HECHT BISHER WADE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10184 W CARLETON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049242
ReturnHeader/PreparerPersonGrp/PhoneNum05174399331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J HECHT CPA
ReturnHeader/ReturnTs02014-05-14T09:16:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,825
Liabilities
$779,288
Net assets
$577,537
Revenue
$2,073,095
Expenses
$2,210,899
Net income
-$137,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.75$1.07$2.63$2.65$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.92$1.10$2.46$2.31$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.02$0.70$2.17$2.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.07$0.76$2.18$2.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.73$0.76$2.41$2.08$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.80$0.43$1.90$1.90$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.78$0.43$1.82$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.88$0.44$1.90$1.98$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.89$0.52$1.88$1.90$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.53$1.97$1.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$2.00$2.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.78$0.58$2.07$2.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.76$0.72$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.84$0.85$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.72$0.88$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits