Civic Intelligence

Northern Bay Ambulance & Rescue

EIN 38-2503884 • 501(c)3 • Pinconning, MI

Profile

To make advanced life support service available to approximately 12,500 residents of 6 townships and 1 city

325 Libby StreetPinconning, MI 48650

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$258,707

Up $1,975 (+0.8%) from 2021

Liabilities

Up

$133,660

Up $90,021 (+206%) from 2021

Net Assets

Down

$125,047

Down $88,046 (-41%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$508,547

Down $58,165 (-10%) from 2021

Expenses

Up

$596,593

Up $9,567 (+1.6%) from 2021

Net Income

Down

-$88,046

Down $67,732 (-333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $252,677Liabilities 2012: $12,992Net Assets 2012: $239,6852012Assets 2013: $252,033Liabilities 2013: $13,024Net Assets 2013: $239,0092013Assets 2014: $224,529Liabilities 2014: $12,946Net Assets 2014: $211,5832014Assets 2015: $189,343Liabilities 2015: $16,584Net Assets 2015: $172,7592015Assets 2016: $209,824Liabilities 2016: $148,386Net Assets 2016: $61,4382016Assets 2017: $160,027Liabilities 2017: $17,907Net Assets 2017: $142,1202017Assets 2018: $163,763Liabilities 2018: $4,611Net Assets 2018: $159,1522018Assets 2019: $210,728Liabilities 2019: $31,898Net Assets 2019: $178,8302019Assets 2020: $268,599Liabilities 2020: $35,192Net Assets 2020: $233,4072020Assets 2021: $256,732Liabilities 2021: $43,639Net Assets 2021: $213,0932021Assets 2022: $258,707Liabilities 2022: $133,660Net Assets 2022: $125,0472022

Highlighted filing

2022

Assets$258,707
Liabilities$133,660
Net Assets$125,047
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $335,526Expenses 2012: $341,826Net Income 2012: -$6,3002012Revenue 2013: $325,392Expenses 2013: $326,068Net Income 2013: -$6762013Revenue 2014: $331,452Expenses 2014: $358,878Net Income 2014: -$27,4262014Revenue 2015: $365,149Expenses 2015: $403,973Net Income 2015: -$38,8242015Revenue 2016: $313,109Expenses 2016: $424,430Net Income 2016: -$111,3212016Revenue 2017: $452,491Expenses 2017: $371,809Net Income 2017: $80,6822017Revenue 2018: $444,356Expenses 2018: $427,324Net Income 2018: $17,0322018Revenue 2019: $416,517Expenses 2019: $396,839Net Income 2019: $19,6782019Revenue 2020: $509,074Expenses 2020: $484,639Net Income 2020: $24,4352020Revenue 2021: $566,712Expenses 2021: $587,026Net Income 2021: -$20,3142021Revenue 2022: $508,547Expenses 2022: $596,593Net Income 2022: -$88,0462022

Highlighted filing

2022

Revenue$508,547
Expenses$596,593
Net Income-$88,046
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$258,707
Liabilities
$133,660
Net assets
$125,047
Revenue
$508,547
Expenses
$596,593
Net income
-$88,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.25$5.09$5.97$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.44$2.13$5.67$5.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.35$2.33$5.09$4.85$0.24
2019Summary only. Only limited summary data is available for this year.$2.11$0.32$1.79$4.17$3.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$4.44$4.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$4.52$3.72$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.61$3.13$4.24$1.11
2015Summary only. Only limited summary data is available for this year.$1.89$0.17$1.73$3.65$4.04$0.39
2014Summary only. Only limited summary data is available for this year.$2.25$0.13$2.12$3.31$3.59$0.27
2013Summary only. Only limited summary data is available for this year.$2.52$0.13$2.39$3.25$3.26$0.01
2012Summary only. Only limited summary data is available for this year.$2.53$0.13$2.40$3.36$3.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$508,547
Mission and Program Overview

Mission

To make advanced life support service available to approximately 12,500 residents of 6 townships and 1 city

To make advanced life support service available to approximately 10,500 residents of five michigan townships and one city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,025$141,834▲ $40,809
Accounts Receivable$38,551$68,409▲ $29,858
Cash and Non-Interest-Bearing Accounts$74,438$26,051▼ $48,387
Inventories for Sale or Use$21,373$21,409▲ $36
Savings and Temporary Cash Investments$21,345$1,004▼ $20,341
Total Assets$256,732$258,707▲ $1,975
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,078-
Accounts Payable and Accrued Expenses$36,815$56,144▲ $19,329
Deferred Revenue$6,824$19,438▲ $12,614
Total Liabilities$43,639$133,660▲ $90,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,093$125,047▼ $88,046
Total Net Assets Fund Balance$213,093$125,047▼ $88,046
Total Liabilities and Net Assets / Fund Balance$256,732$258,707▲ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,691$341,704$469,395
Buildings$6,643$66,403$73,046
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donald GallonerChairman
George AusgustyniakVice Chair
James DubayTrustee
Leroy DayTrustee
Mark GalusTrustee
Mike HarandaTrustee
Rebecca LakinTrustee
Sharon StalsbergTrustee
Vern LittleTrustee
Dennis WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,502
Program Service Revenue
$331,042
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,232
Change in Net Assets
$-88,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,547
Total Revenue per Audited Statements
$508,547
Total Revenue per Form 990
$508,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,215
Other Expenses$162,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,291$40,921-$409,212
Depreciation Depletion$36,449$187-$36,636
Insurance$26,566$2,952-$29,518
Payroll Taxes$22,503$2,500-$25,003
Fees for Services Accounting-$24,828-$24,828
Occupancy$7,862$873-$8,735
Other Expenses$3,854$3,854-$7,708
All Other Expenses$5,794$1,175-$6,969
Office Expenses$289$290-$579
Total Functional Expenses$519,013$77,580$0$596,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,593
Total Expenses per Audited Statements$596,593
Total Expenses per Form 990$596,593
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
Yes
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
Yes
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 6

“Local governmental units / municipalities are the members who appoint the individuals on the organization's board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Local governmental units / municipalities are the members who appoint the individuals on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors and approved prior to filing.”

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

“Conflicts of interests are reviewed and voted on by the board of directors.”

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

“The board of directors, in connection with the budget process, annually reviews and approves wages of all employees.”

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

“The board of directors, in connection with the budget process, annually approves all wage rates of employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Bay Ambulance and Rescue
EIN
38-2503884
Phone
8107148492
Address
325 LIBBY STREET, PINCONNING, MI 48650

Signing Officer

Name
Donald Galloner
Title
Chairman
Phone
8107148492
Signed
2022-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Galloner
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Berthiaume & Company Cpas
Address
60 HARROW LN, SAGINAW, MI 48638
Preparer
Kenneth a Berthiaume
Phone
9897911555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL GOVERNMENTAL UNITS / MUNICIPALITIES ARE THE MEMBERS WHO APPOINT THE INDIVIDUALS ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL GOVERNMENTAL UNITS / MUNICIPALITIES ARE THE MEMBERS WHO APPOINT THE INDIVIDUALS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTERESTS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, IN CONNECTION WITH THE BUDGET PROCESS, ANNUALLY REVIEWS AND APPROVES WAGES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS, IN CONNECTION WITH THE BUDGET PROCESS, ANNUALLY APPROVES ALL WAGE RATES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0133660
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213093
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IRS990/USAddress/ZIPCd048650
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GALLONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08107148492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN BAY AMBULANCE AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382503884
ReturnHeader/Filer/PhoneNum08107148492
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LIBBY STREET
ReturnHeader/Filer/USAddress/CityNm0PINCONNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382397503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 HARROW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02023-02-10T13:15:51-05:00

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