Civic Intelligence

Genesee County Ems

EIN 68-0657977 • 501(c)3 • Swartz Creek, MI

View Organization Page

Profile

EMERGENCY TRANSPORT

PO Box 99Swartz Creek, MI 48473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$105,860

Down $53,279 (-33%) from 2013

Liabilities

Down

$5,000

Down $16,826 (-77%) from 2013

Net Assets

Down

$100,860

Down $36,453 (-27%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$99,426

Down $629,353 (-86%) from 2013

Expenses

Down

$135,879

Down $603,310 (-82%) from 2013

Net Income

Down

-$36,453

Down $26,043 (-250%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,311,497Liabilities 2010: $135,674Net Assets 2010: $1,175,8232010Assets 2011: $1,861,877Liabilities 2011: $290,267Net Assets 2011: $1,571,6102011Assets 2012: $176,210Liabilities 2012: $28,487Net Assets 2012: $147,7232012Assets 2013: $159,139Liabilities 2013: $21,826Net Assets 2013: $137,3132013Assets 2014: $105,860Liabilities 2014: $5,000Net Assets 2014: $100,8602014

Highlighted filing

2014

Assets$105,860
Liabilities$5,000
Net Assets$100,860
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,519,8932010Revenue 2011: $3,141,244Expenses 2011: $2,745,457Net Income 2011: $395,7872011Revenue 2012: $933,245Expenses 2012: $2,357,132Net Income 2012: -$1,423,8872012Revenue 2013: $728,779Expenses 2013: $739,189Net Income 2013: -$10,4102013Revenue 2014: $99,426Expenses 2014: $135,879Net Income 2014: -$36,4532014

Highlighted filing

2014

Revenue$99,426
Expenses$135,879
Net Income-$36,453
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,860
Liabilities
$5,000
Net assets
$100,860
Revenue
$99,426
Expenses
$135,879
Net income
-$36,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.93$2.36$1.42
2011Summary only. Only limited summary data is available for this year.$1.86$0.29$1.57$3.14$2.75$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.18$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$99,426
Mission and Program Overview

Mission

EMERGENCY TRANSPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,140$99,721▼ $18,419
Cash and Non-Interest-Bearing Accounts$40,999$6,139▼ $34,860
Total Assets$159,139$105,860▼ $53,279
Liabilities
Other Liabilities$21,726$5,000▼ $16,726
Accounts Payable and Accrued Expenses$100--
Total Liabilities$21,826$5,000▼ $16,826
Net Assets / Fund Balance
Unrestricted Net Assets$137,313$100,860▼ $36,453
Total Net Assets Fund Balance$137,313$100,860▼ $36,453
Total Liabilities and Net Assets / Fund Balance$159,139$105,860▼ $53,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,157$608,938$616,095
Buildings$58,798$9,046$67,844
Leasehold Improvements$23,766$17,441$41,207
Equipment-$30,620$30,620
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-Director
-Member
-Vice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,641
Investment Income
$11
Other Revenue
$70,774
Change in Net Assets
$-36,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,029
Salaries, Compensation, and Employee Benefits$52,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,605$4,518-$30,123
Depreciation Depletion$15,655$2,763-$18,418
Fees for Services Accounting$14,357$2,534-$16,891
Other Employee Benefits$14,264$2,517-$16,781
All Other Expenses$8,393$1,449-$9,842
Occupancy$6,714$1,185-$7,899
Payroll Taxes$5,054$892-$5,946
Other Expenses$2,805$495-$3,300
Interest$1,012$179-$1,191
Travel$722$128-$850
Total Functional Expenses$115,523$20,356$0$135,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 2

“Genesee county ems genesee county ems director business mgr spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesee County Ems
EIN
68-0657977
Phone
8107629139
Address
PO BOX 99, SWARTZ CREEK, MI 48473

Signing Officer

Name
Christine Christenson
Title
Business Manager
Phone
8107629139
Signed
2015-11-15

Organization Details

Principal Officer
Robert Christenson Director
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Frederick C Gardner
Phone
9897903900
Raw XML Appendix350 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021826
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt021826
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100860
IRS990/TotalProgramServiceExpensesAmt0115523
IRS990/TotalProgramServiceRevenueAmt028641
IRS990/TotalRevenueGrp/ExclusionAmt059935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105860
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100860
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0SWARTZ CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048473
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107629139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0680657977
ReturnHeader/Filer/PhoneNum08107629139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C GARDNER
ReturnHeader/ReturnTs02015-11-06T11:24:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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