Civic Intelligence

MID-County Rescur Squad Inc.

990EZ • Fiscal year 2018 • EIN 38-2457176

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

PO Box 468Stephenson, MI 49887

(906) 235-1787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$243,329

Up $62,802 (+35%) from 2017

Net Assets

Up

$243,329

Up $62,802 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,752

Up $70,553 (+153%) from 2017

Expenses

Down

$53,951

Down $10,847 (-17%) from 2017

Net Income

Up

$62,801

Up $81,400 (+438%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $108,776Liabilities 2012: $02012Assets 2013: $149,983Liabilities 2013: $02013Assets 2014: $167,412Liabilities 2014: $02014Assets 2015: $201,802Liabilities 2015: $02015Assets 2016: $199,126Liabilities 2016: $02016Assets 2017: $180,527Liabilities 2017: $0Net Assets 2017: $180,5272017Assets 2018: $243,329Liabilities 2018: $0Net Assets 2018: $243,3292018Assets 2019: $246,937Liabilities 2019: $0Net Assets 2019: $246,9372019Assets 2020: $236,646Liabilities 2020: $0Net Assets 2020: $236,6462020Assets 2021: $227,398Liabilities 2021: $0Net Assets 2021: $227,3982021Assets 2022: $287,341Liabilities 2022: $0Net Assets 2022: $287,3412022Assets 2023: $332,940Liabilities 2023: $1,923Net Assets 2023: $331,0172023Assets 2024: $416,835Liabilities 2024: $4,291Net Assets 2024: $412,5442024Assets 2025: $445,989Liabilities 2025: $15,900Net Assets 2025: $430,0892025

Highlighted filing

2018

Assets$243,329
Liabilities$0
Net Assets$243,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $40,219Expenses 2012: $37,730Net Income 2012: $2,4892012Revenue 2013: $88,371Expenses 2013: $47,164Net Income 2013: $41,2072013Revenue 2014: $59,603Expenses 2014: $42,174Net Income 2014: $17,4292014Revenue 2015: $83,448Expenses 2015: $49,058Net Income 2015: $34,3902015Revenue 2016: $58,892Expenses 2016: $61,568Net Income 2016: -$2,6762016Revenue 2017: $46,199Expenses 2017: $64,798Net Income 2017: -$18,5992017Revenue 2018: $116,752Expenses 2018: $53,951Net Income 2018: $62,8012018Revenue 2019: $93,189Expenses 2019: $110,860Net Income 2019: -$17,6712019Revenue 2020: $93,233Expenses 2020: $101,244Net Income 2020: -$8,0112020Revenue 2021: $146,339Expenses 2021: $153,308Net Income 2021: -$6,9692021Revenue 2022: $306,273Expenses 2022: $249,940Net Income 2022: $56,3332022Revenue 2023: $300,506Expenses 2023: $299,199Net Income 2023: $1,3072023Revenue 2024: $402,313Expenses 2024: $314,898Net Income 2024: $87,4152024Revenue 2025: $345,744Expenses 2025: $388,872Net Income 2025: -$43,1282025

Highlighted filing

2018

Revenue$116,752
Expenses$53,951
Net Income$62,801
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$116,752
Mission and Program Overview

Mission

Operation of ambulance service by volunteer e.m.t.s. Provided without charge to persons in service area of approx. 1000 miles

Program Services

DescriptionGrantsExpenses
OPERATION OF AMBULANCE SERVICE BY VOLUNTEER E.M.T.S. PROVIDED WITHOUT CHARGE TO PERSONS IN SERVICE AREA OF APPROX. 1000 MILES-$45,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER THOUNETreasurer-$0--
TOM PHILIPPSPresident-$0--
LAURIE HAIGHTSecretary-$0--
AL THOMPSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mid County Rescue Squad Inc
EIN
38-2457176
Phone
9062351787
Address
PO BOX 468, STEPHENSON, MI 49887

Signing Officer

Name
Peter Thoune
Title
Treasurer
Phone
9062351787
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Randy Malueg CPA Pllc
Address
1501 N 26TH ST, ESCANABA, MI 49829
Preparer
Randy Malueg CPA
Phone
9062171040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,274 office 2,364 1,618 ambulance expense and su 1,754 education 1,396 resque squad equipment 1,657 insurance 9,806 medical supplies 6,224 other expense 80 fuel 5,767 radio/pagers 2,074 non-investment depreciation 16,314 total 50,328

Form 990-ez, Part II, Line 24

Ambulance 0 155,000 less accumulated depreciation 0 15,500 jaws of life 0 16,284 less accumulated depreciation 0 814 total 0 154,970

Form 990-ez, Part III

Operation of ambulance service by volunteer e.m.t.s. Provided without charge to persons in service area of approx. 1000 miles

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER THOUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09062351787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 468
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243329
IRS990EZ/GrossReceiptsAmt0116752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243329
IRS990EZ/OccupancyRentUtltsAndMaintAmt03623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER THOUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PHILIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154970
IRS990EZ/OtherExpensesTotalAmt050328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AMBULANCE SERVICE BY VOLUNTEER E.M.T.S. PROVIDED WITHOUT CHARGE TO PERSONS IN SERVICE AREA OF APPROX. 1000 MILES
IRS990EZ/ProgramServiceRevenueAmt0110680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AMBULANCE SERVICE BY VOLUNTEER E.M.T.S. PROVIDED WITHOUT CHARGE TO PERSONS IN SERVICE AREA OF APPROX. 1000 MILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053951
IRS990EZ/TotalProgramServiceExpensesAmt045519
IRS990EZ/TotalRevenueAmt0116752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt0313107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313107
IRS990ScheduleA/TotalSupportAmt0343801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,274 OFFICE 2,364 1,618 AMBULANCE EXPENSE AND SU 1,754 EDUCATION 1,396 RESQUE SQUAD EQUIPMENT 1,657 INSURANCE 9,806 MEDICAL SUPPLIES 6,224 OTHER EXPENSE 80 FUEL 5,767 RADIO/PAGERS 2,074 NON-INVESTMENT DEPRECIATION 16,314 TOTAL 50,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMBULANCE 0 155,000 LESS ACCUMULATED DEPRECIATION 0 15,500 JAWS OF LIFE 0 16,284 LESS ACCUMULATED DEPRECIATION 0 814 TOTAL 0 154,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF AMBULANCE SERVICE BY VOLUNTEER E.M.T.S. PROVIDED WITHOUT CHARGE TO PERSONS IN SERVICE AREA OF APPROX. 1000 MILES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER THOUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062351787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0382457176
ReturnHeader/Filer/PhoneNum09062351787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0STEPHENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473863742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MALUEG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T12:48:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$3.46$3.89$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$4.02$3.15$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$3.01$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.06$2.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.46$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.93$1.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.17$0.54$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.46$0.65$0.19
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$0.83$0.49$0.34
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.60$0.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.88$0.47$0.41
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.40$0.38$0.02