Civic Intelligence

Allied Ems Systems Inc

990 • Fiscal year 2017 • EIN 38-3475115

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 368Petoskey, MI 49770

(231) 330-1871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,450

Up $23,885 (+129%) from 2016

Net Assets

Up

$42,450

Up $23,885 (+129%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$40,487

Up $25,482 (+170%) from 2016

Expenses

Down

$16,602

Down $556,291 (-97%) from 2016

Net Income

Up

$23,885

Up $581,773 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$42,450
Liabilities$0
Net Assets$42,450
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$40,487
Expenses$16,602
Net Income$23,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$40,487
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
Cash and Non-Interest-Bearing Accounts$14,109$37,994▲ $23,885
Accounts Receivable$4,456$4,456→ $0
Total Assets$18,565$42,450▲ $23,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,565$42,450▲ $23,885
Total Net Assets Fund Balance$18,565$42,450▲ $23,885
Total Liabilities and Net Assets / Fund Balance$18,565$42,450▲ $23,885
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$40,461
Change in Net Assets
$23,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$12,228-$12,228
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$1,356-$1,356
Office Expenses-$83-$83
Other Expenses-$66-$66
Total Functional Expenses$0$16,602$0$16,602
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
No
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 11B

“The review of the 990 was conducted by the president and another trustee before it was filed. The review consisted of examining all questions on the 990.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Ems Systems Inc
EIN
38-3475115
Phone
2313301871
Address
PO BOX 368, PETOSKEY, MI 49770

Signing Officer

Name
John Smith
Title
President
Phone
2313301871
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE 990 WAS CONDUCTED BY THE PRESIDENT AND ANOTHER TRUSTEE BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL QUESTIONS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0PETOSKEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049770
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313301871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED EMS SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0383475115
ReturnHeader/Filer/PhoneNum02313301871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B311C6E8E20E310CB1928284EA2B0C60F4DFEB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER CPA
ReturnHeader/ReturnTs02018-11-14T07:07:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,450
Liabilities
$0
Net assets
$42,450
Revenue
$40,487
Expenses
$16,602
Net income
$23,885
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
2017Detailed filing. Detailed filing data is available for this year.$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