Civic Intelligence

Reading Emergency Unit Inc.

990 • Fiscal year 2016 • EIN 38-2415274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.READINGEMERGENCY.ORG

View Organization Page

30 Monroe StreetHillsdale, MI 49242-0268

(517) 283-2856

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,404,874

Up $16,031 (+1.2%) from 2015

Net Assets

Down

$517,187

Down $15,318 (-2.9%) from 2015

Liabilities

Up

$887,687

Up $31,349 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$1,882,967

Down $83,285 (-4.2%) from 2015

Expenses

Up

$1,898,285

Up $151,024 (+8.6%) from 2015

Net Income

Down

-$15,318

Down $234,309 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,404,874
Liabilities$887,687
Net Assets$517,187
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$1,882,967
Expenses$1,898,285
Net Income-$15,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,022,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,590$1,099,048▼ $121,542
Accounts Receivable$130,475$139,797▲ $9,322
Other Notes and Loans Receivable, Net-$123,047-
Inventories for Sale or Use$27,215$25,218▼ $1,997
Cash and Non-Interest-Bearing Accounts$10,563$17,764▲ $7,201
Total Assets$1,388,843$1,404,874▲ $16,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,538$574,343▲ $58,805
Accounts Payable and Accrued Expenses$198,348$215,453▲ $17,105
Unsecured Notes Loans Payable$142,452$97,891▼ $44,561
Total Liabilities$856,338$887,687▲ $31,349
Net Assets / Fund Balance
Unrestricted Net Assets$523,860$501,505▼ $22,355
Temporarily Rstr Net Assets$8,645$15,682▲ $7,037
Total Net Assets Fund Balance$532,505$517,187▼ $15,318
Total Liabilities and Net Assets / Fund Balance$1,388,843$1,404,874▲ $16,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,335,689-$1,335,689
Other Land Buildings$869,789-$869,789
Land$157,353-$157,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry EsterlinePresident
Daniel LarueTrustee
Marian SmithTrustee
Valerie WhiteSecretary
Brenda ThomasTreasurer
Curtis CarverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,096
Program Service Revenue
$1,760,209
Investment Income
$-4,335
Other Revenue
$1,997
All Other Contributions
$9,096
Change in Net Assets
$-15,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,088
Other Expenses$796,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,263$224,421-$897,684
Depreciation Depletion$133,622--$133,622
Other Employee Benefits$98,043$32,681-$130,724
All Other Expenses$115,717$12,497-$128,214
Insurance$76,535$51,023-$127,558
Payroll Taxes$55,260$18,420-$73,680
Other Expenses$40,914--$40,914
Occupancy$27,929$11,970-$39,899
Interest$29,570--$29,570
Office Expenses$8,540$8,541-$17,081
Fees for Services Legal-$16,313-$16,313
Fees for Services Accounting-$4,050-$4,050
Advertising$3,124--$3,124
Travel-$1,045-$1,045
Conferences and Meetings$65$585-$650
Total Functional Expenses$1,516,739$381,546$0$1,898,285
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

Filer Name
Reading Emergency Unit Inc
EIN
38-2415274
Address
30 MONROE STREET, HILLSDALE, MI 49242-0268

Signing Officer

Name
Brenda Thomas
Title
Treasurer
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mills
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Donna J Hecht CPA
Phone
5174399331
Raw XML Appendix390 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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IRS990ScheduleD/LandGrp/BookValueAmt0157353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869789
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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/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
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.READINGEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0382415274
ReturnHeader/Filer/USAddress/AddressLine1Txt030 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492420268
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6DA349C32F231C7FF375A70A41C8CE3EF5DB4B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382300227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON HECHT BISHER WADE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 W CARLETON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049242
ReturnHeader/PreparerPersonGrp/PhoneNum05174399331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J HECHT CPA
ReturnHeader/ReturnTs02017-07-25T11:01:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,404,874
Liabilities
$887,687
Net assets
$517,187
Revenue
$1,882,967
Expenses
$1,898,285
Net income
-$15,318
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits