Civic Intelligence

South Central Minnesota Ems Corporation

990 • Fiscal year 2017 • EIN 46-2191248

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

102 Industrial BlvdEagle Lake, MN 56024

(507) 257-3224

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$79,551

Down $19,109 (-19%) from 2016

Net Assets

Down

$57,380

Down $27,730 (-33%) from 2016

Liabilities

Up

$22,171

Up $8,621 (+64%) from 2016

Revenue

Up

$243,904

Up $1,785 (+0.7%) from 2016

Expenses

Up

$267,211

Up $6,966 (+2.7%) from 2016

Net Income

Down

-$23,307

Down $5,181 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $168,337Liabilities 2013: $10,6612013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $115,144Liabilities 2015: $11,907Net Assets 2015: $103,2372015Assets 2016: $98,660Liabilities 2016: $13,550Net Assets 2016: $85,1102016Assets 2017: $79,551Liabilities 2017: $22,171Net Assets 2017: $57,3802017Assets 2018: $96,944Liabilities 2018: $40,189Net Assets 2018: $56,7552018Assets 2019: $85,995Liabilities 2019: $18,419Net Assets 2019: $67,5762019Assets 2020: $109,943Liabilities 2020: $21,734Net Assets 2020: $88,2092020Assets 2021: $89,682Liabilities 2021: $31,291Net Assets 2021: $58,3912021Assets 2022: $92,648Liabilities 2022: $52,358Net Assets 2022: $40,2902022Assets 2023: $208,009Liabilities 2023: $163,692Net Assets 2023: $44,3172023Assets 2024: $112,013Liabilities 2024: $97,373Net Assets 2024: $14,6402024Assets 2025: $200,559Liabilities 2025: $184,218Net Assets 2025: $16,3412025

Highlighted filing

2017

Assets$79,551
Liabilities$22,171
Net Assets$57,380

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $70,536Expenses 2013: $89,824Net Income 2013: -$19,2882013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $96,768Expenses 2015: $101,711Net Income 2015: -$4,9432015Revenue 2016: $242,119Expenses 2016: $260,245Net Income 2016: -$18,1262016Revenue 2017: $243,904Expenses 2017: $267,211Net Income 2017: -$23,3072017Revenue 2018: $285,172Expenses 2018: $285,797Net Income 2018: -$6252018Revenue 2019: $321,551Expenses 2019: $306,066Net Income 2019: $15,4852019Revenue 2020: $386,263Expenses 2020: $365,630Net Income 2020: $20,6332020Revenue 2021: $359,933Expenses 2021: $389,751Net Income 2021: -$29,8182021Revenue 2022: $441,992Expenses 2022: $460,093Net Income 2022: -$18,1012022Revenue 2023: $584,450Expenses 2023: $580,423Net Income 2023: $4,0272023Revenue 2024: $487,801Expenses 2024: $517,478Net Income 2024: -$29,6772024Revenue 2025: $448,743Expenses 2025: $449,794Net Income 2025: -$1,0512025

Highlighted filing

2017

Revenue$243,904
Expenses$267,211
Net Income-$23,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$243,904
Mission and Program Overview

Mission

Enhancing the ems system in south central minnesota for users and providers through support, education, innovation, and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,769$50,138▼ $631
Land, Buildings, and Equipment, Net$25,193$15,914▼ $9,279
Accounts Receivable$2,849$8,623▲ $5,774
Prepaid Expenses and Deferred Charges$3,263$3,008▼ $255
Savings and Temporary Cash Investments$10,008$1,512▼ $8,496
Cash and Non-Interest-Bearing Accounts$6,578$356▼ $6,222
Total Assets$98,660$79,551▼ $19,109
Liabilities
Accounts Payable and Accrued Expenses$13,550$22,171▲ $8,621
Total Liabilities$13,550$22,171▲ $8,621
Net Assets / Fund Balance
Unrestricted Net Assets$49,411$57,380▲ $7,969
Temporarily Rstr Net Assets$35,699$0▼ $35,699
Total Net Assets Fund Balance$85,110$57,380▼ $27,730
Total Liabilities and Net Assets / Fund Balance$98,660$79,551▼ $19,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,914$170,314$186,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark GriffithExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Elliot BerlgardChair
Tom WarmkaVice Chair
Bill PinskeDirector
Dave BorchardtDirector
Denny KempDirector
Kathy SvallandDirector
Lance WetzelDirector
Mike WilcoxDirector
Richard AndroliDirector
Kip BruenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,570
Program Service Revenue
$217,328
Investment Income
$6
Other Revenue
$0
All Other Contributions
$7,960
Change in Net Assets
$-23,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,904
Total Revenue per Form 990
$243,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,900
Salaries, Compensation, and Employee Benefits$73,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,375$20,250-$50,625
Fees for Services Other$37,419--$37,419
Other Employee Benefits$11,282$7,521-$18,803
Fees for Services Accounting$13,601$4,534-$18,135
Occupancy$13,310$4,437-$17,747
Travel$15,410--$15,410
Depreciation Depletion$9,279--$9,279
Office Expenses$7,251--$7,251
Insurance$5,018$1,673-$6,691
Other Expenses$5,009--$5,009
Payroll Taxes$2,330$1,553-$3,883
Advertising$3,863--$3,863
Conferences and Meetings$1,639--$1,639
Total Functional Expenses$227,243$39,968$0$267,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,211
Total Expenses per Audited Statements$267,211
Total Expenses per Form 990$267,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

The 990 will be reviewed by board members at the board meeting after completion of the form.

Form 990, Part VI, Section B, line 15B

The Executive Director compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

The organization will make the information available upon request.

Filing and Contact Details

Filer

Filer Name
South Central Minnesota Emergency
EIN
46-2191248
Phone
5072573224
Address
102 Industrial Blvd, Eagle Lake, MN 56024

Signing Officer

Name
Kip Bruender
Title
Treasurer
Phone
5072573224
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Bruender
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Kyle W Meyers CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 37,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,419.

Form 990, Part XI, line 9:

Audit adjustment for payables -4,423.

Financial Statement Notes

Part X, Line 2:

Income taxes The Board is exempt from income tax under section 501c(3)of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509a(1) of the Internal Revenue Code. Contributions to the Board are tax deductible as the Board qualifies under Section 170(c)of the Internal Revenue Code. The Board has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2017. The Board's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended June 30, 2017, the Board has not incurred any interest or penalties on its tax returns.

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IRS990/Desc0Regional EMT Staffing Program (RESP) Recruiting and retaining quality emergency personnel is a challenge faced by volunteer ambulance providers all over Minnesota. Add to that the limited ability of providers to allow themselves to be scheduled during weekdays, and a difficult problem gets another variable. With that scenario in mind, the South Central Minnesota EMS Regional System recently launched a program to assist providers in our area with addressing some of their staffing needs. The Regional EMT Staffing Program (RESP) is designed to place qualified EMTs who are free to take weekday call time with ambulance services in need of scheduling help. Once the EMTs have been vetted and properly orientated, RESP provides an ambulance manager with a pool of quality responders to assist in providing coverage to their service area. The local ambulance service will provide one of their members to respond with the RESP staff. There is no initial charge to the local ambulance service for use of RESP staff; staff members are paid according to local policy. Funding for the program is provided thru seatbelt fines collected by law enforcement agencies in Minnesota. Rehab Team Rehab is simply a systematic method of medically monitoring responders during an extended deployment. Responders are classified as anyone involved with that mission, including firefighters, EMS, law enforcement, public works, and civilian volunteer organizations. The Rehab medical staff consists of volunteers from the region s first responder and ambulance services. A medical director oversees all Rehab responder training and procedures. Medical monitoring by the team includes: 1. Tracking of vital signs (blood pressure, respirations, pulse), 2. Initial medical treatment for personnel whose vital signs fall outside of pre-determined safe criteria, 3. Arranging further medical care (if needed).The Rehab team maintains flexibility, allowing it to assist multiple agencies and multiple missions. Our team is trained to provide Rehab services to: 1. Firefighters,2. Local, state, and federal response agencies,3. Any city, county, or state agency requesting assistance,4. Any non-profit service or organization needing medial monitoring for a public eventContinuing Education SCMNEMS provides no-cost continuing education to EMS, Fire, and Law Enforcement agencies throughout the 9 county region. Training modules are created by SCMNEMS staff and approved by the regional Medical Director. These modules include bloodborne pathogens, cardiac arrest management, drug administration, and emergency driving. Modules are also created based on requests from responders to further training in various aspects of their duties, such as crime scene management, trauma assessments, and type-specific medical emergencies (i.e. Technological Dependent Children). SCMNEMS also hosts a bi-annual mini-conference for rural providers. The purpose of the conference is to enhance the training and experience of attendees by providing a big city conference experience at no-cost. Speakers are recruited from throughout the state to speak at these events, and donate their time and energy to ensure the providers are given up-to-date information regarding patient care and trends. SCMNEMS also provides public education modules, also available at no-cost. These trainings typically focus on distracted/drunk driving, and bystander CPR. SCMNEMS maintains a rollover simulator (designed to simulate a 30 mph rollover crash), Drunk Goggles (goggles designed to impair the wearer s reflexes by distorting their visual perceptions, and a Texting and Driving simulator (golf carts in which the driver navigates an obstacle course while texting).
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IRS990/MissionDesc0Enhancing the EMS system in South Central Minnesota for users and providers through Support, Education, Innovation, and Opportunity.South Central Minnesota EMS Regional Program plans and coordinates emergency medical services throughout a 9 county area. This is accomplished by: 1) Providing technical assistance to agencies, 2) EMS management consulting, 3) Identifying and correcting gaps in the local EMS system, 4) Promoting EMS through public information and advocacy, 5) Providing low-cost, high-quality traning opportunities for rural providers.South Central Minnesota EMA serves Blue Earth, Brown, Faribault, Le Sueur, Martin, Nicollet, Sibley, Waseca and Watonwan counties in South Central Minnesota. The staff of SCMNEMS takes great pride in being able to servie our responders 24 hours a day, 7 days a week. We also take great pride in being able to work with local agencies to provide them with the tools and personnel necessary to make their organization sucessful.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07251
IRS990/OfficeExpensesGrp/TotalAmt07251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018803
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt036202
IRS990/OtherExpensesGrp/ProgramServicesAmt129469
IRS990/OtherExpensesGrp/ProgramServicesAmt25786
IRS990/OtherExpensesGrp/ProgramServicesAmt35009
IRS990/OtherExpensesGrp/TotalAmt036202
IRS990/OtherExpensesGrp/TotalAmt129469
IRS990/OtherExpensesGrp/TotalAmt25786
IRS990/OtherExpensesGrp/TotalAmt35009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt02330
IRS990/PayrollTaxesGrp/TotalAmt03883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03008
IRS990/PrincipalOfficerNm0Kip Bruender
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217328
IRS990/ProgSrvcAccomActy2Grp/Desc0Critical Incident Stress Management Team (CISM) Over time, special needs for emergency personnel have been recognized. The work they perform can be emotionally difficult, physically draining, and can have a profound impact on all aspects of their lives. The stress inherent in their jobs can cause a variety of symptoms, including fatigue, nausea, anxiety, headaches, and increased alcohol and/or drug use. The SCMNEMS CISM team is a group of trained emergency service peers who conduct confidential debriefing sessions with affected personnel following an incident. These sessions are typically held between 24 and 72 hours after an event (although the request can be made at any time), and are provided at no cost. The debriefing session typically lasts between 1 and 3 hours, and is designed to assist participants in understanding the thoughts, emotions, and behaviors that occur as a result of a critical incident. The ultimate goal of a debriefing session is to accelerate the healing process in people having normal reactions to abnormal events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services to address stakeholder's concerns and assessments and respond to needs of County EMS personnel.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0184730
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt0224016
IRS990/PYRevenuesLessExpensesAmt0-18126
IRS990/PYSalariesCompEmpBnftPaidAmt075515
IRS990/PYTotalExpensesAmt0260245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044586
IRS990ScheduleA/TotalSupportAmt044602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Board is exempt from income tax under section 501c(3)of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509a(1) of the Internal Revenue Code. Contributions to the Board are tax deductible as the Board qualifies under Section 170(c)of the Internal Revenue Code. The Board has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2017. The Board's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended June 30, 2017, the Board has not incurred any interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015914
IRS990ScheduleD/TotalExpensesPerForm990Amt0267211
IRS990ScheduleD/TotalRevenuePerForm990Amt0243904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services: Program service expenses 37,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit adjustment for payables -4,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098660
IRS990/TotalAssetsEOYAmt079551
IRS990/TotalAssetsGrp/BOYAmt098660
IRS990/TotalAssetsGrp/EOYAmt079551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013550
IRS990/TotalLiabilitiesEOYAmt022171
IRS990/TotalLiabilitiesGrp/BOYAmt013550
IRS990/TotalLiabilitiesGrp/EOYAmt022171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015384
IRS990/TotalOtherProgSrvcRevenueAmt043026
IRS990/TotalProgramServiceExpensesAmt0227243
IRS990/TotalProgramServiceRevenueAmt0217328
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015410
IRS990/TravelGrp/TotalAmt015410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Industrial Blvd
IRS990/USAddress/CityNm0Eagle Lake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kip Bruender
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072573224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Minnesota Emergency
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Medical Services

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