Civic Intelligence

Reading Emergency Unit Inc.

990 • Fiscal year 2023 • EIN 38-2415274

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,013,339

Up $299,092 (+17%) from 2022

Net Assets

Up

$1,097,777

Up $400,420 (+57%) from 2022

Liabilities

Down

$915,562

Down $101,328 (-10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$2,456,040

Up $290,696 (+13%) from 2022

Expenses

Up

$2,313,031

Up $85,581 (+3.8%) from 2022

Net Income

Up

$143,009

Up $205,115 (+330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$2,013,339
Liabilities$915,562
Net Assets$1,097,777
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$2,456,040
Expenses$2,313,031
Net Income$143,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$2,459,636
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$1,229,983$1,574,270▲ $344,287
Savings and Temporary Cash Investments$151,980$241,980▲ $90,000
Accounts Receivable$87,870$112,372▲ $24,502
Cash and Non-Interest-Bearing Accounts$221,152$41,223▼ $179,929
Inventories for Sale or Use$23,262$33,922▲ $10,660
Prepaid Expenses and Deferred Charges-$9,572-
Total Assets$1,714,247$2,013,339▲ $299,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,735$838,803▼ $101,932
Accounts Payable and Accrued Expenses$76,155$76,759▲ $604
Total Liabilities$1,016,890$915,562▼ $101,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,629$1,096,208▲ $400,579
Net Assets With Donor Restrictions$1,728$1,569▼ $159
Total Net Assets Fund Balance$697,357$1,097,777▲ $400,420
Total Liabilities and Net Assets / Fund Balance$1,714,247$2,013,339▲ $299,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,029,179-$3,029,179
Land$157,353-$157,353
Equipment$-1,612,262$1,612,262-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry EsterlinePresident
Namrata CarolanTrustee
Steve McdowellTrustee
Brenda ThomasSecretary
Kathy SmithTreasurer
Julie GamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$955,822
Program Service Revenue
$1,441,622
Investment Income
$35,687
Other Revenue
$22,909
All Other Contributions
$37,274
Change in Net Assets
$143,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,549
Other Expenses$869,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,620$242,904-$1,214,524
Depreciation Depletion$189,852--$189,852
Insurance$111,732$74,488-$186,220
Other Employee Benefits$107,450$26,862-$134,312
Payroll Taxes$75,770$18,943-$94,713
All Other Expenses$78,655$12,103-$90,758
Occupancy$36,635$15,700-$52,335
Other Expenses$46,236$13,927-$46,236
Interest$27,937$11,973-$39,910
Information Technology$23,014$2,557-$25,571
Fees for Services Management$18,536$6,178-$24,714
Office Expenses$564$14,391-$14,955
Advertising$5,295$2,591-$7,886
Travel$244$733-$977
Total Functional Expenses$1,794,964$518,067$0$2,313,031
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
Phone
5172832856
Address
30 MONROE STREET PO BOX 268, HILLSDALE, MI 49242

Signing Officer

Name
Brenda Thomas
Title
Secretary
Phone
5172832856
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Esterline
Formed
1971
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Shea & Assoc Advisory and Accounting
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal hhs/hsra forgiveness 257,411”

Raw XML Appendix391 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/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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL HHS/HSRA FORGIVENESS 257,411
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
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IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.READINGEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05172832856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0382415274
ReturnHeader/Filer/PhoneNum05172832856
ReturnHeader/Filer/USAddress/AddressLine1Txt030 MONROE STREET PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & ASSOC ADVISORY AND ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492561418
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT D SHEA CPA
ReturnHeader/ReturnTs02024-10-02T16:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,339
Liabilities
$915,562
Net assets
$1,097,777
Revenue
$2,456,040
Expenses
$2,313,031
Net income
$143,009
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits