Civic Intelligence

Allied Ems Systems Inc

990 • Fiscal year 2014 • EIN 38-3475115

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.ALLIEDEMS.ORG

View Organization Page

3407 M-119Harbor Springs, MI 49740

(231) 348-1202

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,293

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,873,933

Down $625,648 (-25%) from 2013

Net Assets

Down

$1,498,510

Down $264,421 (-15%) from 2013

Liabilities

Down

$375,423

Down $361,227 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$4,957,958

Down $242,150 (-4.7%) from 2013

Expenses

Up

$5,222,379

Up $36,820 (+0.7%) from 2013

Net Income

Down

-$264,421

Down $278,970 (-1917%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,304Liabilities 2010: $511,413Net Assets 2010: $1,547,8912010Assets 2011: $2,171,339Liabilities 2011: $461,941Net Assets 2011: $1,709,3982011Assets 2012: $2,135,290Liabilities 2012: $386,908Net Assets 2012: $1,748,3822012Assets 2013: $2,499,581Liabilities 2013: $736,650Net Assets 2013: $1,762,9312013Assets 2014: $1,873,933Liabilities 2014: $375,423Net Assets 2014: $1,498,5102014Assets 2015: $576,453Liabilities 2015: $0Net Assets 2015: $576,4532015Assets 2016: $18,565Liabilities 2016: $0Net Assets 2016: $18,5652016Assets 2017: $42,450Liabilities 2017: $0Net Assets 2017: $42,4502017Assets 2018: $44,483Liabilities 2018: $0Net Assets 2018: $44,4832018Assets 2019: $44,088Liabilities 2019: $0Net Assets 2019: $44,0882019Assets 2020: $43,441Liabilities 2020: $0Net Assets 2020: $43,4412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,873,933
Liabilities$375,423
Net Assets$1,498,510
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,567,6842010Expenses 2011: $4,878,2732011Expenses 2012: $4,819,3952012Revenue 2013: $5,200,108Expenses 2013: $5,185,559Net Income 2013: $14,5492013Revenue 2014: $4,957,958Expenses 2014: $5,222,379Net Income 2014: -$264,4212014Revenue 2015: $659,092Expenses 2015: $1,581,149Net Income 2015: -$922,0572015Revenue 2016: $15,005Expenses 2016: $572,893Net Income 2016: -$557,8882016Revenue 2017: $40,487Expenses 2017: $16,602Net Income 2017: $23,8852017Revenue 2018: $6,407Expenses 2018: $4,374Net Income 2018: $2,0332018Revenue 2019: $457Expenses 2019: $852Net Income 2019: -$3952019Revenue 2020: $268Expenses 2020: $915Net Income 2020: -$6472020Revenue 2021: $199Expenses 2021: $43,640Net Income 2021: -$43,4412021

Highlighted filing

2014

Revenue$4,957,958
Expenses$5,222,379
Net Income-$264,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,340,790
Mission and Program Overview

Mission

Committed to providing the highest quality and compassionate care and education to those in our community.

Provide pre-hospital emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$909,895$905,221▼ $4,674
Savings and Temporary Cash Investments$830,815$626,185▼ $204,630
Land, Buildings, and Equipment, Net$238,381$162,404▼ $75,977
Prepaid Expenses and Deferred Charges$85,162$114,011▲ $28,849
Cash and Non-Interest-Bearing Accounts$54,873$58,282▲ $3,409
Inventories for Sale or Use$16,113$0▼ $16,113
Total Assets$2,499,581$1,873,933▼ $625,648
Other Assets Total$364,342$7,830▼ $356,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,090$0▼ $308,090
Accounts Payable and Accrued Expenses$311,761$305,284▼ $6,477
Deferred Revenue$116,799$70,139▼ $46,660
Total Liabilities$736,650$375,423▼ $361,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,931$1,498,510▼ $264,421
Total Net Assets Fund Balance$1,762,931$1,498,510▼ $264,421
Total Liabilities and Net Assets / Fund Balance$2,499,581$1,873,933▼ $625,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,593$1,198,284$1,321,877
Leasehold Improvements$15,945$34,241$50,186
Buildings$13,750$36,250$50,000
Other Land Buildings$9,116$37,072$46,188
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George KorthauerChief Executive OfficerFT$98,272$7,021$105,293
Debra MeertFinance DirectorFT$73,704$5,278$78,982

Board Members and Trustees

NameTitle
John SmithPresident
Peter OlsonVice President
Dr Craig ReynoldsTrustee
James WynnTrustee
Thomas Fairbairn JrTrustee
Thomas Fairbairn SrTrustee
William KanineTrustee
Sanders Frye IiTreasurer/ Secreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,055
Program Service Revenue
$4,422,593
Investment Income
$-40,989
Other Revenue
$51,299
All Other Contributions
$13,855
Change in Net Assets
$-264,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,906
Other Expenses$1,479,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,582$82,406-$2,803,988
Other Employee Benefits$448,409$28,304-$476,713
Payroll Taxes$204,249$17,128-$221,377
Current Officers, Directors, Trustees, and Key Employees-$184,274-$184,274
All Other Expenses$101,611$55,267-$156,878
Insurance$136,474$1,589-$138,063
Other Expenses$50,003$52,859-$102,862
Depreciation Depletion$94,726$7,794-$102,520
Occupancy$61,969$34,940-$96,909
Fees for Services Legal-$95,865-$95,865
Pension Plan Contributions$53,796$2,758-$56,554
Advertising$39,984--$39,984
Travel$15,724$264-$15,988
Fees for Services Accounting-$15,966-$15,966
Office Expenses$720$9,967-$10,687
Interest$9,019--$9,019
Total Functional Expenses$4,627,068$595,311$0$5,222,379
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
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, Section A, Line 2

“Two board members have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held by the finance committee which is the only committee in the organization.”

Form 990, Part VI, Section B, Line 11

“The review of the 990 was conducted by the chief executive officer and finance director before it was filed. The review consisted of examining all questions on the 990.”

Form 990, Part VI, Section B, Line 15A

“The board of directors makes a determination as to the level of compensation provided to the chief executive officer based on review of compensation for similar organizations and based on the work the ceo performs for this organization as well as his experience. The board of directors annually review the chief executive officer's performance and approve the level of compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”

Filing and Contact Details

Filer

Filer Name
Allied Ems Systems Inc
EIN
38-3475115
Phone
2313481202
Address
3407 M-119, HARBOR SPRINGS, MI 49740

Signing Officer

Name
George Korthauer
Title
Chief Executive Officer
Phone
2313487900
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
0

Preparer

Firm
RASMUSSENTELLERO'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller
Phone
2313475555
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305284
IRS990/AccountsReceivableGrp/BOYAmt0909895
IRS990/AccountsReceivableGrp/EOYAmt0905221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRE-HOSPITAL EMERGENCY MEDICAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt039984
IRS990/AdvertisingGrp/TotalAmt039984
IRS990/AllOtherContributionsAmt013855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101611
IRS990/AllOtherExpensesGrp/TotalAmt0156878
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA MEERT
IRS990/BooksInCareOfDetail/PhoneNum02313481202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03407 M-119
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054873
IRS990/CashNonInterestBearingGrp/EOYAmt058282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40989
IRS990/CYOtherExpensesAmt01479473
IRS990/CYOtherRevenueAmt051299
IRS990/CYProgramServiceRevenueAmt04422593
IRS990/CYRevenuesLessExpensesAmt0-264421
IRS990/CYSalariesCompEmpBnftPaidAmt03742906
IRS990/CYTotalExpensesAmt05222379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04957958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0116799
IRS990/DeferredRevenueGrp/EOYAmt070139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094726
IRS990/DepreciationDepletionGrp/TotalAmt0102520
IRS990/Desc0EMERGENCY MEDICAL SERVICES AND TRAINING - 5,727 AMBULANCE RUNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04428631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015966
IRS990/FeesForServicesAccountingGrp/TotalAmt015966
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095865
IRS990/FeesForServicesLegalGrp/TotalAmt095865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97021
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDERS FRYE II
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FAIRBAIRN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KANINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FAIRBAIRN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CRAIG REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA MEERT
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KORTHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0511200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0340796
IRS990/GrossReceiptsAmt05340790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01589
IRS990/InsuranceGrp/ProgramServicesAmt0136474
IRS990/InsuranceGrp/TotalAmt0138063
IRS990/InterestGrp/ProgramServicesAmt09019
IRS990/InterestGrp/TotalAmt09019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162404
IRS990/LandBldgEquipCostOrOtherBssAmt01468251
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0382832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING THE HIGHEST QUALITY AND COMPASSIONATE CARE AND EDUCATION TO THOSE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01762931
IRS990/NetAssetsOrFundBalancesEOYAmt01498510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034940
IRS990/OccupancyGrp/ProgramServicesAmt061969
IRS990/OccupancyGrp/TotalAmt096909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720
IRS990/OfficeExpensesGrp/TotalAmt010687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364342
IRS990/OtherAssetsTotalGrp/EOYAmt07830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476713
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152859
IRS990/OtherExpensesGrp/ProgramServicesAmt0300693
IRS990/OtherExpensesGrp/ProgramServicesAmt1263448
IRS990/OtherExpensesGrp/ProgramServicesAmt2124661
IRS990/OtherExpensesGrp/ProgramServicesAmt350003
IRS990/OtherExpensesGrp/TotalAmt0300693
IRS990/OtherExpensesGrp/TotalAmt1269378
IRS990/OtherExpensesGrp/TotalAmt2124661
IRS990/OtherExpensesGrp/TotalAmt3102862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt051299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051299
IRS990/OtherRevenueTotalAmt051299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204249
IRS990/PayrollTaxesGrp/TotalAmt0221377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053796
IRS990/PensionPlanContributionsGrp/TotalAmt056554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114011
IRS990/PrincipalOfficerNm0JOHN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERV
IRS990/ProgramServiceRevenueGrp/Desc1FEES/ CONTRACTS FROM G
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY MEDICAL COUR
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42270
IRS990/ProgSrvcAccomActy2Grp/Desc0GARAGE - PROVIDE MAINTENANCE SERVICES FOR OUR FLEET OF VEHICLES AND SERVICES TO OTHER LOCAL GOVERNMENT'S AND CHARITIES ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt01712950
IRS990/PYOtherRevenueAmt041478
IRS990/PYProgramServiceRevenueAmt04613266
IRS990/PYRevenuesLessExpensesAmt014549
IRS990/PYSalariesCompEmpBnftPaidAmt03472609
IRS990/PYTotalExpensesAmt05185559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04420323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03016109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04422592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04613266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04255389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04410688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03905770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021607705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010024
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt024623814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04947647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05156557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04825034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04994158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04700418
IRS990ScheduleA/Total509Grp/TotalAmt024623814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04999797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04869617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05039780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04754781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024864083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD BY THE FINANCE COMMITTEE WHICH IS THE ONLY COMMITTEE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE 990 WAS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL QUESTIONS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES A DETERMINATION AS TO THE LEVEL OF COMPENSATION PROVIDED TO THE CHIEF EXECUTIVE OFFICER BASED ON REVIEW OF COMPENSATION FOR SIMILAR ORGANIZATIONS AND BASED ON THE WORK THE CEO PERFORMS FOR THIS ORGANIZATION AS WELL AS HIS EXPERIENCE. THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND APPROVE THE LEVEL OF COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,933
Liabilities
$375,423
Net assets
$1,498,510
Revenue
$4,957,958
Expenses
$5,222,379
Net income
-$264,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.57$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.66$1.58$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.50$4.96$5.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$5.20$5.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.39$1.75$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$4.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.51$1.55$4.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits