Civic Intelligence

West Central Minnesota Ems Corporation

990 • Fiscal year 2018 • EIN 41-1502314

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

2308 Broadway St SAlexandria, MN 56038

(320) 762-1881

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,366

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$553,189

Up $18,953 (+3.5%) from 2017

Net Assets

Up

$541,068

Up $23,150 (+4.5%) from 2017

Liabilities

Down

$12,121

Down $4,197 (-26%) from 2017

Revenue

Up

$412,292

Up $100,555 (+32%) from 2017

Expenses

Up

$389,142

Up $79,323 (+26%) from 2017

Net Income

Up

$23,150

Up $21,232 (+1107%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $461,049Liabilities 2012: $5,039Net Assets 2012: $456,0102012Assets 2013: $495,090Liabilities 2013: $1,836Net Assets 2013: $493,2542013Assets 2014: $491,318Liabilities 2014: $1,834Net Assets 2014: $489,4842014Assets 2015: $495,773Liabilities 2015: $1,810Net Assets 2015: $493,9632015Assets 2016: $520,706Liabilities 2016: $4,706Net Assets 2016: $516,0002016Assets 2017: $534,236Liabilities 2017: $16,318Net Assets 2017: $517,9182017Assets 2018: $553,189Liabilities 2018: $12,121Net Assets 2018: $541,0682018Assets 2019: $550,659Liabilities 2019: $15,033Net Assets 2019: $535,6262019Assets 2020: $528,291Liabilities 2020: $28,582Net Assets 2020: $499,7092020Assets 2021: $537,182Liabilities 2021: $46,298Net Assets 2021: $490,8842021Assets 2022: $513,321Liabilities 2022: $10,595Net Assets 2022: $502,7262022Assets 2023: $602,118Liabilities 2023: $110,042Net Assets 2023: $492,0762023Assets 2024: $550,529Liabilities 2024: $64,717Net Assets 2024: $485,8122024

Highlighted filing

2018

Assets$553,189
Liabilities$12,121
Net Assets$541,068

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $818,315Expenses 2012: $777,922Net Income 2012: $40,3932012Revenue 2013: $320,913Expenses 2013: $283,669Net Income 2013: $37,2442013Revenue 2014: $214,879Expenses 2014: $218,649Net Income 2014: -$3,7702014Revenue 2015: $218,058Expenses 2015: $213,579Net Income 2015: $4,4792015Revenue 2016: $303,327Expenses 2016: $281,290Net Income 2016: $22,0372016Revenue 2017: $311,737Expenses 2017: $309,819Net Income 2017: $1,9182017Revenue 2018: $412,292Expenses 2018: $389,142Net Income 2018: $23,1502018Revenue 2019: $387,302Expenses 2019: $392,744Net Income 2019: -$5,4422019Revenue 2020: $606,460Expenses 2020: $642,377Net Income 2020: -$35,9172020Revenue 2021: $689,430Expenses 2021: $698,255Net Income 2021: -$8,8252021Revenue 2022: $663,573Expenses 2022: $651,731Net Income 2022: $11,8422022Revenue 2023: $917,821Expenses 2023: $928,471Net Income 2023: -$10,6502023Revenue 2024: $678,343Expenses 2024: $684,607Net Income 2024: -$6,2642024

Highlighted filing

2018

Revenue$412,292
Expenses$389,142
Net Income$23,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$412,292
Mission and Program Overview

Mission

The purpose of the corporation is to carry out the intent of the minnesota emergency medical services regulatory board grants including the establishment, initial operations, expansion and improvement of a basic and advanced emergency medical services system in the area. To this end, the corporation shall work cooperatively with the appropriate state agencies concerned.

To reduce death and disability due to medical emergencies through the promotion of prevention efforts and the development, maintenance, and improvement of emergency medical services systems throughout the west central ems region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,693$424,350▲ $3,657
Pledges and Grants Receivable$92,343$78,768▼ $13,575
Land, Buildings, and Equipment, Net$21,200$50,071▲ $28,871
Total Assets$534,236$553,189▲ $18,953
Liabilities
Accounts Payable and Accrued Expenses$16,318$12,121▼ $4,197
Total Liabilities$16,318$12,121▼ $4,197
Net Assets / Fund Balance
Unrestricted Net Assets$517,918$541,068▲ $23,150
Total Net Assets Fund Balance$517,918$541,068▲ $23,150
Total Liabilities and Net Assets / Fund Balance$534,236$553,189▲ $18,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,071$39,330$89,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MccabeExecutive DiFT$78,709$14,657$93,366

Board Members and Trustees

NameTitle
Jim RieberChair
Ken KrupichVice Chair
Billie GladeDirector
Brian CheneyDirector
Carson GardnerDirector
Curtis PetermannDirector
Marcia SchroederDirector
Mark EbelingDirector
Tim RileyDirector
Jim SmidtMember at La
Lynn SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,117
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$23,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,292
Total Revenue per Audited Statements
$412,292
Total Revenue per Form 990
$412,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,575
Salaries, Compensation, and Employee Benefits$99,451
Other Expenses$37,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,575--$252,575
Current Officers, Directors, Trustees, and Key Employees$59,032$19,677-$78,709
Fees for Services Accounting-$8,495-$8,495
Pension Plan Contributions$6,118$2,039-$8,157
Occupancy-$6,900-$6,900
Depreciation Depletion-$6,830-$6,830
Other Employee Benefits$4,875$1,625-$6,500
Payroll Taxes$4,564$1,521-$6,085
Conferences and Meetings-$2,762-$2,762
Office Expenses-$2,687-$2,687
Insurance-$1,522-$1,522
Travel-$68-$68
Other Expenses$3,500$25-$25
Total Functional Expenses$330,664$58,478$0$389,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,142
Total Expenses per Audited Statements$389,142
Total Expenses per Form 990$389,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Counties & Ems OrganizationAlexandria, MN-Equip. & Med. Suppy$252,575
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organizations executive director reviews form 990 and then presents it to the board of directors for inspection and comment prior to its filing

Form 990, Page 6, Part VI, Line 12C

Prior to taking action on any proposal or issure members of the board of directors shall declare wheter they have a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee established by the board of directors determines the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

The public may request to view documents during regualr business hours at the organizations place of business

Filing and Contact Details

Filer

Filer Name
West Central Minnesota Ems
EIN
41-1502314
Phone
3207621881
Address
2308 BROADWAY ST S, ALEXANDRIA, MN 56038

Signing Officer

Name
Mark Mccabe
Title
Executive Director
Phone
3207621881
Signed
2018-10-31

Organization Details

Principal Officer
Mark Mccabe
Formed
1984
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Desautels Bartosiewski & Assoc Cpas LLC
Address
1309 STATE 29 HWY NE STE 101, ALEXANDRIA, MN 56308
Preparer
Chris Bartosiewski
Phone
3207635188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the corporation is to carry out the intent of the minnesota emergency medical services regulatory board grants including the establishment, initial operations, expansion and improvement of a basic and advanced emergency medical services system in the area. To this end, the corporation shall work cooperatively with the appropriate state agencies concerned.

Form 990, Page 2, Part III, Line 4A

Counties in enhancing regional communiactions, supplement education in nims compliance, and county disaster preparedness issues.

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDUCE DEATH AND DISABILITY DUE TO MEDICAL EMERGENCIES THROUGH THE PROMOTION OF PREVENTION EFFORTS AND THE DEVELOPMENT, MAINTENANCE, AND IMPROVEMENT OF EMERGENCY MEDICAL SERVICES SYSTEMS THROUGHOUT THE WEST CENTRAL EMS REGION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK MCCABE
IRS990/BooksInCareOfDetail/PhoneNum03207621881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420693
IRS990/CashNonInterestBearingGrp/EOYAmt0424350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078709
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02762
IRS990/ConferencesMeetingsGrp/TotalAmt02762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412117
IRS990/CYGrantsAndSimilarPaidAmt0252575
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt037116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023150
IRS990/CYSalariesCompEmpBnftPaidAmt099451
IRS990/CYTotalExpensesAmt0389142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06830
IRS990/DepreciationDepletionGrp/TotalAmt06830
IRS990/Desc0EMS SUPPORT ACT FUNDING: WEST CENTRAL MN EMS PROVIDES GRANTS FOR TRAINING, COMMUNICATION EQUIPMENT, MEDICAL EQUIPMENT, AND PUBLIC SAFETY AWARENESS ACTIVITIES. WEST CENTRAL EMS WORKS WITH NINE COUNTIES IN THE WEST CENTRAL EMS REGION BY PROVIDING MATCHING GRANTS TO ALL AMBULANCE SERVICES, FIRE/FIRST RESPONDER SQUADS, LAW ENFORCEMENT AGENCIES AND HOSPITALS. SEAT BELT RELIEF ACCOUNT: WEST CENTRAL EMS USES THIS FUND TO SUPPLEMENT THE ABOVE SUPPORT ACT GRANT. ALL AGENCIES IN THE REGION QUALIFY FOR MATCHING GRANTS. MATCHING FUNDING FOR SPECIAL REQUESTS BASED ON NEEDS ARE AWARDED FROM THIS ACCOUNT. HOMELAND SECURITY AND EMERGENCY MANAGEMENT: WEST CENTRAL MN EMS ACTS AS THE FISCAL AGENT FOR THE REGION IV EMERGENCY MANAGERS. REGION IV IS COMPRISED OF 18 COUNTIES. FUNDING IS USED TO ASSIST COUNTIES IN ENHANCING REGIONAL COMMUNIACTIONS, SUPPLEMENT EDUCATION IN NIMS COMPLIANCE, AND COUNTY DISASTER PREPAREDNESS ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08495
IRS990/FeesForServicesAccountingGrp/TotalAmt08495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KRUPICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLIE GLADE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS PETERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0412117
IRS990/GrantAmt0252575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252575
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/TotalAmt01522
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050071
IRS990/LandBldgEquipCostOrOtherBssAmt089401
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO CARRY OUT THE INTENT OF THE MINNESOTA EMERGENCY MEDICAL SERVICES REGULATORY BOARD GRANTS INCLUDING THE ESTABLISHMENT, INITIAL OPERATIONS, EXPANSION AND IMPROVEMENT OF A BASIC AND ADVANCED EMERGENCY MEDICAL SERVICES SYSTEM IN THE AREA. TO THIS END, THE CORPORATION SHALL WORK COOPERATIVELY WITH THE APPROPRIATE STATE AGENCIES CONCERNED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517918
IRS990/NetAssetsOrFundBalancesEOYAmt0541068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/TotalAmt02687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06500
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MN FILING FEE
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt04302
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt04564
IRS990/PayrollTaxesGrp/TotalAmt06085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06118
IRS990/PensionPlanContributionsGrp/TotalAmt08157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MCCABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186908
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt032605
IRS990/PYOtherRevenueAmt0122
IRS990/PYRevenuesLessExpensesAmt01918
IRS990/PYSalariesCompEmpBnftPaidAmt090306
IRS990/PYTotalExpensesAmt0309819
IRS990/PYTotalRevenueAmt0311737
IRS990/ReconcilationRevenueExpnssAmt023150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01459188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459188
IRS990ScheduleA/TotalSupportAmt01460171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089401
IRS990ScheduleD/ExpensesSubtotalAmt0389142
IRS990ScheduleD/RevenueSubtotalAmt0412292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050071
IRS990ScheduleD/TotalExpensesPerForm990Amt0389142
IRS990ScheduleD/TotalRevenuePerForm990Amt0412292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389142
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0252575
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIP. & MED. SUPPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS COUNTIES & EMS ORGANIZATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02308 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056308
IRS990ScheduleI/Total501c3OrgCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO CARRY OUT THE INTENT OF THE MINNESOTA EMERGENCY MEDICAL SERVICES REGULATORY BOARD GRANTS INCLUDING THE ESTABLISHMENT, INITIAL OPERATIONS, EXPANSION AND IMPROVEMENT OF A BASIC AND ADVANCED EMERGENCY MEDICAL SERVICES SYSTEM IN THE AREA. TO THIS END, THE CORPORATION SHALL WORK COOPERATIVELY WITH THE APPROPRIATE STATE AGENCIES CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTIES IN ENHANCING REGIONAL COMMUNIACTIONS, SUPPLEMENT EDUCATION IN NIMS COMPLIANCE, AND COUNTY DISASTER PREPAREDNESS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS FORM 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS FOR INSPECTION AND COMMENT PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO TAKING ACTION ON ANY PROPOSAL OR ISSURE MEMBERS OF THE BOARD OF DIRECTORS SHALL DECLARE WHETER THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGUALR BUSINESS HOURS AT THE ORGANIZATIONS PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534236
IRS990/TotalAssetsEOYAmt0553189
IRS990/TotalAssetsGrp/BOYAmt0534236
IRS990/TotalAssetsGrp/EOYAmt0553189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412117
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016318
IRS990/TotalLiabilitiesEOYAmt012121
IRS990/TotalLiabilitiesGrp/BOYAmt016318
IRS990/TotalLiabilitiesGrp/EOYAmt012121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541068
IRS990/TotalOtherCompensationAmt014657
IRS990/TotalProgramServiceExpensesAmt0330664
IRS990/TotalReportableCompFromOrgAmt078709
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553189
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02308 S BROADWAY
IRS990/USAddress/AddressLine2Txt0PO BOX 516
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207621881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL MINNESOTA EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411502314
ReturnHeader/Filer/PhoneNum03207621881
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 BROADWAY ST S
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4B59D77D18CF02A7574BF86E039673176559BAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C139581D5E9D4F32BE08E59A6970D2FCE9240D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.201.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453706230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 STATE 29 HWY NE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207635188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BARTOSIEWSKI
ReturnHeader/ReturnTs02018-10-31T10:48:39-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings