Civic Intelligence

Reading Emergency Unit Inc.

990 • Fiscal year 2022 • EIN 38-2415274

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.READINGEMERGENCY.ORG

View Organization Page

30 Monroe Street PO Box 268Hillsdale, MI 49242

(517) 283-2856

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,714,247

Down $118,855 (-6.5%) from 2021

Net Assets

Down

$697,357

Down $62,106 (-8.2%) from 2021

Liabilities

Down

$1,016,890

Down $56,749 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$2,165,344

Down $13,491 (-0.6%) from 2021

Expenses

Up

$2,227,450

Up $49,501 (+2.3%) from 2021

Net Income

Down

-$62,106

Down $62,992 (-7110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$1,714,247
Liabilities$1,016,890
Net Assets$697,357
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$2,165,344
Expenses$2,227,450
Net Income-$62,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,165,344
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,058$1,229,983▼ $129,075
Cash and Non-Interest-Bearing Accounts$195,373$221,152▲ $25,779
Savings and Temporary Cash Investments$126,362$151,980▲ $25,618
Accounts Receivable$129,047$87,870▼ $41,177
Inventories for Sale or Use$23,262$23,262→ $0
Total Assets$1,833,102$1,714,247▼ $118,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,205$940,735▼ $66,470
Accounts Payable and Accrued Expenses$66,434$76,155▲ $9,721
Total Liabilities$1,073,639$1,016,890▼ $56,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,173$695,629▼ $35,544
Net Assets With Donor Restrictions$28,290$1,728▼ $26,562
Total Net Assets Fund Balance$759,463$697,357▼ $62,106
Total Liabilities and Net Assets / Fund Balance$1,833,102$1,714,247▼ $118,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072,630$1,596,340$2,668,970
Land$157,353-$157,353
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry EsterlinePresident
Marcey BooneTrustee
Namrata CarolanTrustee
Brenda ThomasSecretary
Kathy SmithTreasurer
Julie GamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$888,019
Program Service Revenue
$1,256,161
Investment Income
$17,264
Other Revenue
$3,900
All Other Contributions
$27,540
Change in Net Assets
$-62,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,907
Other Expenses$836,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,988$226,997-$1,134,985
Other Employee Benefits$134,739$33,685-$168,424
Depreciation Depletion$163,544--$163,544
Insurance$96,477$64,318-$160,795
All Other Expenses$76,009$13,890-$89,899
Payroll Taxes$69,998$17,500-$87,498
Other Expenses$49,418$2,373-$51,791
Occupancy$36,068$15,457-$51,525
Information Technology$27,066$3,007-$30,073
Interest$18,773$8,046-$26,819
Fees for Services Management$16,819$5,606-$22,425
Office Expenses$505$17,543-$18,048
Advertising$5,593$2,332-$7,925
Travel$362$1,087-$1,449
Total Functional Expenses$1,720,636$506,814$0$2,227,450
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“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 teh 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 directors performance based on agreed upon goals and objectives, and during or after the 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 availiable upon written request.”

Filing and Contact Details

Filer

Filer Name
Reading Emergency Unit Inc
EIN
38-2415274
Address
30 MONROE STREET PO BOX 268, HILLSDALE, MI 49242

Signing Officer

Name
Brenda Thomas
Title
Secretary
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Esterline
Formed
1971
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Shea Tax Consulting Inc
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
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.

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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 TEH 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 DIRECTORS PERFORMANCE BASED ON AGREED UPON GOALS AND OBJECTIVES, AND DURING OR AFTER THE 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 AVAILIABLE UPON WRITTEN REQUEST.
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,247
Liabilities
$1,016,890
Net assets
$697,357
Revenue
$2,165,344
Expenses
$2,227,450
Net income
-$62,106
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
2022Detailed filing. Detailed filing data is available for this year.$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