Civic Intelligence

Genesee County Ems

990 • Fiscal year 2013 • EIN 68-0657977

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileN/A

View Organization Page

PO Box 99Bay City, MI 48473

(810) 762-9139

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$159,139

Down $17,071 (-9.7%) from 2012

Net Assets

Down

$137,313

Down $10,410 (-7.0%) from 2012

Liabilities

Down

$21,826

Down $6,661 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$728,779

Down $204,466 (-22%) from 2012

Expenses

Down

$739,189

Down $1,617,943 (-69%) from 2012

Net Income

Up

-$10,410

Up $1,413,477 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$159,139
Liabilities$21,826
Net Assets$137,313
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$728,779
Expenses$739,189
Net Income-$10,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$728,779
Mission and Program Overview

Mission

EMERGENCY TRANSPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,683$118,140▼ $28,543
Cash and Non-Interest-Bearing Accounts$6,841$40,999▲ $34,158
Prepaid Expenses and Deferred Charges$13,686--
Accounts Receivable$9,000--
Total Assets$176,210$159,139▼ $17,071
Liabilities
Other Liabilities$20,284$21,726▲ $1,442
Accounts Payable and Accrued Expenses$8,203$100▼ $8,103
Total Liabilities$28,487$21,826▼ $6,661
Net Assets / Fund Balance
Unrestricted Net Assets$147,723$137,313▼ $10,410
Total Net Assets Fund Balance$147,723$137,313▼ $10,410
Total Liabilities and Net Assets / Fund Balance$176,210$159,139▼ $17,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,472$594,623$616,095
Buildings$60,155$7,689$67,844
Leasehold Improvements$26,513$14,694$41,207
Equipment-$30,620$30,620
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,893
Investment Income
$61
Other Revenue
$74,825
Change in Net Assets
$-10,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,439
Salaries, Compensation, and Employee Benefits$152,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,746$19,014-$126,760
All Other Expenses$81,417$14,277-$95,694
Occupancy$35,459$6,258-$41,717
Depreciation Depletion$24,262$4,281-$28,543
Other Expenses$23,817$4,203-$28,020
Fees for Services Accounting$11,676$2,060-$13,736
Other Employee Benefits$11,276$1,990-$13,266
Payroll Taxes$10,815$1,909-$12,724
Interest$9,628$1,699-$11,327
Travel$2,849$503-$3,352
Conferences and Meetings$178$32-$210
Total Functional Expenses$628,386$110,803$0$739,189
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$21,726
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

EIN
68-0657977
Phone
8107629139

Signing Officer

Name
Christine Christenson
Title
Business Manager
Phone
8107629139
Signed
2014-11-09

Organization Details

Principal Officer
Robert Christenson Director
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
73

Preparer

Preparer
Frederick C Gardner
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone expense 19,065 3,365 0 work comp insurance 14,166 2,500 0 ambulance equip/supplies 9,901 1,747 0 cpr expense 6,522 1,151 0 office equipment 4,614 814 0 postage 4,299 759 0 irs overpayment 3,655 645 0 office supplies 3,459 610 0 building maintenance 2,466 435 0 ambulance expense 2,405 425 0 waste disposal 1,867 330 0 irs penalty/interest 1,733 306 0 ins/patient reimbursement 1,729 305 0 collection agency expense 1,571 277 0 miscellaneous 800 141 0 ambulance repair & mainte 763 135 0 building supplies 756 134 0 bank service charges 579 102 0 business licenses and per 525 0 0 reimbursement employee pu 235 42 0 advertising and promotion 115 20 0 continuing education 108 19 0 computer and internet 84 15 0”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESEE COUNTY EMS GENESEE COUNTY EMS DIRECTOR BUSINESS MGR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 19,065 3,365 0 WORK COMP INSURANCE 14,166 2,500 0 AMBULANCE EQUIP/SUPPLIES 9,901 1,747 0 CPR EXPENSE 6,522 1,151 0 OFFICE EQUIPMENT 4,614 814 0 POSTAGE 4,299 759 0 IRS OVERPAYMENT 3,655 645 0 OFFICE SUPPLIES 3,459 610 0 BUILDING MAINTENANCE 2,466 435 0 AMBULANCE EXPENSE 2,405 425 0 WASTE DISPOSAL 1,867 330 0 IRS PENALTY/INTEREST 1,733 306 0 INS/PATIENT REIMBURSEMENT 1,729 305 0 COLLECTION AGENCY EXPENSE 1,571 277 0 MISCELLANEOUS 800 141 0 AMBULANCE REPAIR & MAINTE 763 135 0 BUILDING SUPPLIES 756 134 0 BANK SERVICE CHARGES 579 102 0 BUSINESS LICENSES AND PER 525 0 0 REIMBURSEMENT EMPLOYEE PU 235 42 0 ADVERTISING AND PROMOTION 115 20 0 CONTINUING EDUCATION 108 19 0 COMPUTER AND INTERNET 84 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176210
IRS990/TotalAssetsEOYAmt0159139
IRS990/TotalAssetsGrp/BOYAmt0176210
IRS990/TotalAssetsGrp/EOYAmt0159139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028487
IRS990/TotalLiabilitiesEOYAmt021826
IRS990/TotalLiabilitiesGrp/BOYAmt028487
IRS990/TotalLiabilitiesGrp/EOYAmt021826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137313
IRS990/TotalProgramServiceExpensesAmt0628386
IRS990/TotalProgramServiceRevenueAmt0653893
IRS990/TotalRevenueGrp/ExclusionAmt074886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159139
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/ProgramServicesAmt02849
IRS990/TravelGrp/TotalAmt03352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137313
IRS990/USAddress/AddressLine10PO BOX 99
IRS990/USAddress/City0SWARTZ CREEK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048473
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107629139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESEE COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0680657977
ReturnHeader/Filer/PhoneNum08107629139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0SWARTZ CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C GARDNER
ReturnHeader/ReturnTs02014-11-12T13:12:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,139
Liabilities
$21,826
Net assets
$137,313
Revenue
$728,779
Expenses
$739,189
Net income
-$10,410
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
Peer Organizations

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