Civic Intelligence

Allied Ems Systems Inc

990 • Fiscal year 2021 • EIN 38-3475115

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A

View Organization Page

PO Box 368Petoskey, MI 49770

(231) 348-7900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21830%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,441 (-100%) from 2020

Net Assets

Down

$0

Down $43,441 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$199

Down $69 (-26%) from 2020

Expenses

Up

$43,640

Up $42,725 (+4669%) from 2020

Net Income

Down

-$43,441

Down $42,794 (-6614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$199
Expenses$43,640
Net Income-$43,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$199
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$43,441$0▼ $43,441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,441$0▼ $43,441
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,441$0▼ $43,441
Total Net Assets Fund Balance$43,441$0▼ $43,441
Total Liabilities and Net Assets / Fund Balance$43,441$0▼ $43,441
Compensation and Service Providers
Top Officer Pay77th 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
$15
Other Revenue
$184
Change in Net Assets
$-43,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,684
Other Expenses$1,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,684--$41,684
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$256-$256
Total Functional Expenses$41,684$1,956$0$43,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central Michigan College FoundationPetoskey, MI501(c)(3)Contribution to Support Allied Health Program (part of Plan of Dissolution)$41,684
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Corporation adopted a plan of dissolution and made final distribution to north central michigan college foundation (a 501(c)(3) organization) to support their allied health program.”

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
2313487900
Address
PO BOX 368, PETOSKEY, MI 49770

Signing Officer

Name
William R Kanine
Title
Authorized Officer
Phone
2313487900
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Kanine
Formed
1999
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML Appendix365 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ SECREATARY
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION ADOPTED A PLAN OF DISSOLUTION AND MADE FINAL DISTRIBUTION TO NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION (A 501(C)(3) ORGANIZATION) TO SUPPORT THEIR ALLIED HEALTH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD BY THE FINANCE COMMITTEE WHICH IS THE ONLY COMMITTEE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt043441
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt043441
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041684
IRS990/TotalFunctionalExpensesGrp/TotalAmt043640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0PETOSKEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049770
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R KANINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313487900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED EMS SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0383475115
ReturnHeader/Filer/PhoneNum02313487900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER & CARON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER CPA
ReturnHeader/ReturnTs02022-03-02T11:37:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$199
Expenses
$43,640
Net income
-$43,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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

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