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Balance Sheet
Assets
Flat$1,861,877
Flat from 2011
Net Assets
Flat$1,571,610
Flat from 2011
Liabilities
Flat$290,267
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,745,457
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,141,244
Mission and Program Overview
Mission
EMERGENCY TRANSPORT
Filing and Contact Details
Filer
- EIN
- 68-0657977
Raw XML AppendixShowing 400 of 401 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/AccountsReceivable/EOY | 0 | 1580920 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 50833 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 590 |
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| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | GENESEE COUNTY EMS |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossReceipts | 0 | 3141244 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/ProgramServices | 0 | 3624 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 197156 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/OtherExpenses/Description | 0 | BILLING AND DISPATCH SERV |
| IRS990/OtherExpenses/Description | 1 | WORK COMP INSURANCE |
| IRS990/OtherExpenses/Description | 2 | GEN BUSINESS INS |
| IRS990/OtherExpenses/Description | 3 | AMBULANCE EQUIP/SUPPLIES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10365 |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 8947 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 32793 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11040707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3116283 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2601378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2451847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 60821 |
| IRS990ScheduleA/Total509/Total | 0 | 11040707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3140244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2819499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2601573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2452217 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11074389 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 4975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 67844 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 24496 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 395787 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2745457 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -270 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 270 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DVA AMBULANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | DVA AMBULANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | DVA AMBULANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | DVA AMBULANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONTRACT PAYROL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BILL/DISPATCH S |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GENESEE COUNTY EMS GENESEE COUNTY EMS DIRECTOR BUSINESS MGR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTINE CHRISTENSON |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | DVA AMBULANCE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9892883177 |
| IRS990/TotalAssets/BOY | 0 | 1311497 |
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| IRS990/TotalAssets/EOY | 0 | 1861877 |
| IRS990/TotalAssetsEOY | 0 | 1861877 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2745457 |
| IRS990/TotalExpensesPriorYear | 0 | 2519893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 328976 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2416481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2745457 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 290267 |
| IRS990/TotalLiabilitiesEOY | 0 | 290267 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1861877 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1175823 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1571610 |
| IRS990/TotalOtherRevenue | 0 | 24846 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/ManagementAndGeneral | 0 | 100 |
| IRS990/Travel/ProgramServices | 0 | 736 |
| IRS990/Travel/Total | 0 | 836 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1175823 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1571610 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680657977 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENESEE COUNTY EMS |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 8107629139 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2732 FLUSHING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FLINT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48504 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-04 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE CHRISTENSON |
| ReturnHeader/Officer/Phone | 0 | 8107629139 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARDNER PROVENZANO THOMAS & LUPLOW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 6457 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48608 |
| ReturnHeader/Preparer/Name | 0 | FREDERICK C GARDNER |
| ReturnHeader/Preparer/Phone | 0 | 9897903900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,861,877
- Liabilities
- $290,267
- Net assets
- $1,571,610
- Revenue
- -
- Expenses
- $2,745,457
- Net income
- -