Civic Intelligence

South County Ems Inc

990 • Fiscal year 2013 • EIN 38-3176814

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
13318 N BoulevardVicksburg, MI 49097

(269) 649-1381

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$460

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$433,094

Down $9,372 (-2.1%) from 2012

Net Assets

Up

$245,238

Up $24,286 (+11%) from 2012

Liabilities

Down

$187,856

Down $33,658 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$523,438

Down $9,972 (-1.9%) from 2012

Expenses

Down

$499,152

Down $2,388 (-0.5%) from 2012

Net Income

Down

$24,286

Down $7,584 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $433,699Liabilities 2011: $244,617Net Assets 2011: $189,0822011Assets 2012: $442,466Liabilities 2012: $221,514Net Assets 2012: $220,9522012Assets 2013: $433,094Liabilities 2013: $187,856Net Assets 2013: $245,2382013Assets 2014: $499,548Liabilities 2014: $235,651Net Assets 2014: $263,8972014Assets 2015: $591,116Liabilities 2015: $396,573Net Assets 2015: $194,5432015Assets 2016: $579,959Liabilities 2016: $365,740Net Assets 2016: $214,2192016Assets 2017: $379,794Liabilities 2017: $331,000Net Assets 2017: $48,7942017Assets 2018: $321,141Liabilities 2018: $317,768Net Assets 2018: $3,3732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$433,094
Liabilities$187,856
Net Assets$245,238
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $472,644Expenses 2011: $493,485Net Income 2011: -$20,8412011Revenue 2012: $533,410Expenses 2012: $501,540Net Income 2012: $31,8702012Revenue 2013: $523,438Expenses 2013: $499,152Net Income 2013: $24,2862013Revenue 2014: $561,693Expenses 2014: $543,034Net Income 2014: $18,6592014Revenue 2015: $469,497Expenses 2015: $538,851Net Income 2015: -$69,3542015Revenue 2016: $584,531Expenses 2016: $564,855Net Income 2016: $19,6762016Revenue 2017: $380,101Expenses 2017: $545,526Net Income 2017: -$165,4252017Revenue 2018: $406,080Expenses 2018: $451,501Net Income 2018: -$45,4212018Revenue 2019: $83,659Expenses 2019: $87,032Net Income 2019: -$3,3732019

Highlighted filing

2013

Revenue$523,438
Expenses$499,152
Net Income$24,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$523,438
Mission and Program Overview

Mission

Provide emergency ambulance service and

Provide emergency ambulance service and basic life support, immediate medical care & emergency transportation to area & surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,439$202,063▼ $22,376
Accounts Receivable$145,915$188,641▲ $42,726
Savings and Temporary Cash Investments$72,007$42,390▼ $29,617
Prepaid Expenses and Deferred Charges$105$0▼ $105
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$442,466$433,094▼ $9,372
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,973$185,845▼ $11,128
Accounts Payable and Accrued Expenses$20,662--
Other Liabilities$3,879$2,011▼ $1,868
Total Liabilities$221,514$187,856▼ $33,658
Net Assets / Fund Balance
Unrestricted Net Assets$220,952$245,238▲ $24,286
Total Net Assets Fund Balance$220,952$245,238▲ $24,286
Total Liabilities and Net Assets / Fund Balance$442,466$433,094▼ $9,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,438$88,916-
Other Land Buildings$175$1,922-
Land$1--
Equipment$70,891$103,413-
Leasehold Improvements$19,558$13,228-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Sallie SmithTrustee$460$460

Board Members and Trustees

NameTitle
Wes SchmittPresident
Cindy KragtVice President
Don UlshTrustee
Lee PhilportTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,839
Program Service Revenue
$461,676
Investment Income
$44
Other Revenue
$47,879
All Other Contributions
$450
Change in Net Assets
$24,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,569
Salaries, Compensation, and Employee Benefits$181,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,486$35,555-$162,041
Insurance$19,513$4,878-$24,391
Depreciation Depletion$16,774$7,587-$24,361
Payroll Taxes$14,260$4,822-$19,082
Fees for Services Other-$16,237-$16,237
Interest-$15,872-$15,872
Occupancy$7,907$879-$8,786
All Other Expenses$4,548$2,072-$6,620
Other Expenses$3,747$416-$4,163
Office Expenses-$3,484-$3,484
Information Technology-$3,361-$3,361
Fees for Services Accounting-$1,625-$1,625
Current Officers, Directors, Trustees, and Key Employees$460--$460
Advertising$160--$160
Total Functional Expenses$398,388$100,764$0$499,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,229
Accrued Wages$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft version distributed to board for review and approval prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable compensation data compiled and reviewed by independent board subcommittee. Final approval by full board with minutes taken of meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are available to interested parties during normal business hours.”

Filing and Contact Details

Filer

EIN
38-3176814
Phone
2696491381

Signing Officer

Name
Wes Schmitt
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Schmitt
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
1

Preparer

Preparer
Dwight M Blodgett CPA
Phone
2692738641
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02316386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152756
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt02464920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614173
IRS990ScheduleA/Total509Grp/TotalAmt02464920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02617998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200354
IRS990ScheduleD/EquipmentGrp/BookValueAmt070891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174304
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202063
IRS990ScheduleD/TotalLiabilityAmt02011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION DISTRIBUTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE COMPENSATION DATA COMPILED AND REVIEWED BY INDEPENDENT BOARD SUBCOMMITTEE. FINAL APPROVAL BY FULL BOARD WITH MINUTES TAKEN OF MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442466
IRS990/TotalAssetsEOYAmt0433094
IRS990/TotalAssetsGrp/BOYAmt0442466
IRS990/TotalAssetsGrp/EOYAmt0433094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013839
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221514
IRS990/TotalLiabilitiesEOYAmt0187856
IRS990/TotalLiabilitiesGrp/BOYAmt0221514
IRS990/TotalLiabilitiesGrp/EOYAmt0187856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245238
IRS990/TotalProgramServiceExpensesAmt0398388
IRS990/TotalProgramServiceRevenueAmt0461676
IRS990/TotalReportableCompFromOrgAmt0460
IRS990/TotalRevenueGrp/ExclusionAmt044

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,094
Liabilities
$187,856
Net assets
$245,238
Revenue
$523,438
Expenses
$499,152
Net income
$24,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.18$0.03$4.06$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.31$0.49$3.80$5.46$1.65
2016Detailed filing. Detailed filing data is available for this year.$5.80$3.66$2.14$5.85$5.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.97$1.95$4.69$5.39$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.36$2.64$5.62$5.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.88$2.45$5.23$4.99$0.24
2012Summary only. Only limited summary data is available for this year.$4.42$2.22$2.21$5.33$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$4.34$2.45$1.89$4.73$4.93$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits