Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$576,453
Down $1,297,480 (-69%) from 2014
Net Assets
Down$576,453
Down $922,057 (-62%) from 2014
Liabilities
Down$0
Down $375,423 (-100%) from 2014
Revenue
Down$659,092
Down $4,298,866 (-87%) from 2014
Expenses
Down$1,581,149
Down $3,641,230 (-70%) from 2014
Net Income
Down-$922,057
Down $657,636 (-249%) from 2014
Committed to providing the highest quality and compassionate care and education to those in our community.
Provide pre-hospital emergency medical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $626,185 | $418,257 | ▼ $207,928 |
| Prepaid Expenses and Deferred Charges | $114,011 | $0 | ▼ $114,011 |
| Accounts Receivable | $905,221 | $97,181 | ▼ $808,040 |
| Cash and Non-Interest-Bearing Accounts | $58,282 | $32,089 | ▼ $26,193 |
| Land, Buildings, and Equipment, Net | $162,404 | $28,926 | ▼ $133,478 |
| Total Assets | $1,873,933 | $576,453 | ▼ $1,297,480 |
| Other Assets Total | $7,830 | $0 | ▼ $7,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,284 | $0 | ▼ $305,284 |
| Deferred Revenue | $70,139 | $0 | ▼ $70,139 |
| Total Liabilities | $375,423 | $0 | ▼ $375,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,498,510 | $576,453 | ▼ $922,057 |
| Total Net Assets Fund Balance | $1,498,510 | $576,453 | ▼ $922,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,873,933 | $576,453 | ▼ $1,297,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,926 | $87,080 | $116,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Korthauer | Chief Executive Officer | FT | $103,453 | $236 | $103,689 |
| Debra Meert | Finance Director | FT | $91,523 | $612 | $92,135 |
| Name | Title |
|---|---|
| John Smith | President |
| Peter Olson | Vice President |
| Dr Craig Reynolds | Trustee |
| James Wynn | Trustee |
| Thomas Fairbairn Jr | Trustee |
| Thomas Fairbairn Sr | Trustee |
| William Kanine | Trustee |
| Sanders Frye Ii | Treasurer/ Secreatary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,816 |
| Other Expenses | $670,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,041 | $7,491 | - | $561,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,824 | - | $195,824 |
| Insurance | $78,933 | $43,362 | - | $122,295 |
| Fees for Services Legal | - | $100,605 | - | $100,605 |
| All Other Expenses | $62,406 | $37,122 | - | $99,528 |
| Other Employee Benefits | $45,465 | $43,527 | - | $88,992 |
| Payroll Taxes | $40,245 | $15,186 | - | $55,431 |
| Occupancy | $7,843 | $30,430 | - | $38,273 |
| Depreciation Depletion | $33,043 | $3,777 | - | $36,820 |
| Other Expenses | $29,946 | $32,956 | - | $29,946 |
| Advertising | $18,517 | - | - | $18,517 |
| Pension Plan Contributions | $8,596 | $441 | - | $9,037 |
| Office Expenses | - | $2,519 | - | $2,519 |
| Travel | $2,061 | - | - | $2,061 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Interest | - | $444 | - | $444 |
| Total Functional Expenses | $1,065,545 | $515,604 | $0 | $1,581,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members have a family relationship.”
“There were no meetings held by the finance committee which is the only committee in the organization.”
“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.”
“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.”
“Copies of documents are provided upon request.”
“Significant source of funding (millage funding from emmet county) was terminated during the year. Operation will continue while existing receivables are collected. Assets will be disposed in the next 12-18 months.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRE-HOSPITAL EMERGENCY MEDICAL SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18517 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99528 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE KORTHAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313481202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETOSKEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3988 |
| IRS990/CYOtherExpensesAmt | 0 | 670333 |
| IRS990/CYOtherRevenueAmt | 0 | 6449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 646631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -922057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910816 |
| IRS990/CYTotalExpensesAmt | 0 | 1581149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36820 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL SERVICES AND TRAINING - 632 AMBULANCE RUNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDERS FRYE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS FAIRBAIRN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM KANINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS FAIRBAIRN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CRAIG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA MEERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE KORTHAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ SECREATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 92321 |
| IRS990/GrossReceiptsAmt | 0 | 755749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122295 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InterestGrp/TotalAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116006 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96657 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO PROVIDING THE HIGHEST QUALITY AND COMPASSIONATE CARE AND EDUCATION TO THOSE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576453 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88992 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6449 |
| IRS990/OtherRevenueTotalAmt | 0 | 6449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/ CONTRACTS FROM G |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMERGENCY MEDICAL COUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2146 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GARAGE - PROVIDE MAINTENANCE SERVICES FOR OUR FLEET OF VEHICLES AND SERVICES TO OTHER LOCAL GOVERNMENT'S AND CHARITIES ON A LIMITED BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -40989 |
| IRS990/PYOtherExpensesAmt | 0 | 1479473 |
| IRS990/PYOtherRevenueAmt | 0 | 51299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4422593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3742906 |
| IRS990/PYTotalExpensesAmt | 0 | 5222379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4957958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -922057 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 646631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418257 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2231461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 646632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4422592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4613266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4255389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4410688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18348567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6449 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42919 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43359 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 185308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20580028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 656632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4947647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5156557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4825034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4994158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20580028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4999797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5200108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4869617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5039780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20772731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28926 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIGNIFICANT SOURCE OF FUNDING (MILLAGE FUNDING FROM EMMET COUNTY) WAS TERMINATED DURING THE YEAR. OPERATION WILL CONTINUE WHILE EXISTING RECEIVABLES ARE COLLECTED. ASSETS WILL BE DISPOSED IN THE NEXT 12-18 MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO MEETINGS HELD BY THE FINANCE COMMITTEE WHICH IS THE ONLY COMMITTEE IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1873933 |
| IRS990/TotalAssetsEOYAmt | 0 | 576453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1873933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 515604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1581149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375423 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.