Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$32,498
Up $10,560 (+48%) from 2012
Net Assets
Up$32,498
Up $10,560 (+48%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$65,303
Up $14,191 (+28%) from 2012
Expenses
Up$54,744
Up $14,016 (+34%) from 2012
Net Income
Up$10,559
Up $175 (+1.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $65,303
Mission and Program Overview
Mission
Assistance for disabled med-act employees
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING THE PUBLIC IN CPR TECHNIQUES. DONATIONS TO ASSIST NEEDY MED-ACT PERSONNEL AND PROVIDING INFORMATION TO THE PUBLIC ABOUT THE SERVICES PROVIDED BY EMERGENCY MEDICAL TECHNICIANS. | - | $36,502 |
| TRAINING THE PUBLIC IN CPR TECHNIQUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE FOLSOM | President | - | $0 | - | - |
| BRIAN PRUESSNER | Treasurer | - | $0 | - | - |
| JEFF TRAFFIS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-1001332
Signing Officer
- Name
- Brian Pruessner
- Title
- Treasurer
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer R Chick CPA
- Phone
- 9135833800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ems week 2,756 office expenses 531 filing fees-annual report 40 meeting expenses 115 annual recognition 9,057 bank charges 24 computer expenses 316 contributions 3,284 flowers 583 program expenses 11,986 telephone 1,472 miscellaneous 2,236 total 32,400”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,630 3,218 total 5,630 3,218”
Form 990-ez, Part III, Line 31
“Training the public in cpr techniques. Donations to assist needy med-act personnel and providing information to the public about the services provided by emergency medical technicians.”
Raw XML Appendix103 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOE FOLSOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRIAN PRUESSNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF TRAFFIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN PRUESSNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9133602374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11811 S SUNSET DRIVE 1100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OLATHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7896 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21939 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE FOLSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN PRUESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF TRAFFIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32400 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTANCE FOR DISABLED MED-ACT EMPLOYEES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING THE PUBLIC IN CPR TECHNIQUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING THE PUBLIC IN CPR TECHNIQUES. DONATIONS TO ASSIST NEEDY MED-ACT PERSONNEL AND PROVIDING INFORMATION TO THE PUBLIC ABOUT THE SERVICES PROVIDED BY EMERGENCY MEDICAL TECHNICIANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36502 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36502 |
| IRS990EZ/TotalRevenueAmt | 0 | 65303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EMS WEEK 2,756 OFFICE EXPENSES 531 FILING FEES-ANNUAL REPORT 40 MEETING EXPENSES 115 ANNUAL RECOGNITION 9,057 BANK CHARGES 24 COMPUTER EXPENSES 316 CONTRIBUTIONS 3,284 FLOWERS 583 PROGRAM EXPENSES 11,986 TELEPHONE 1,472 MISCELLANEOUS 2,236 TOTAL 32,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,630 3,218 TOTAL 5,630 3,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING THE PUBLIC IN CPR TECHNIQUES. DONATIONS TO ASSIST NEEDY MED-ACT PERSONNEL AND PROVIDING INFORMATION TO THE PUBLIC ABOUT THE SERVICES PROVIDED BY EMERGENCY MEDICAL TECHNICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN PRUESSNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MED-ACT EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MED- |
| ReturnHeader/Filer/EIN | 0 | 481001332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11811 S SUNSET DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1100 |
| ReturnHeader/Filer/USAddress/City | 0 | OLATHE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861077160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JENNIFER R CHICK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 860670 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 662860670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9135833800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER R CHICK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T16:16:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,498
- Liabilities
- $0
- Net assets
- $32,498
- Revenue
- $65,303
- Expenses
- $54,744
- Net income
- $10,559