SONCO AMBULANCE INC

Address
PO BOX 191
BRUCE CROSSING, MI 499120191
Contact
Phone: +1 (906) 827-3598
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 38-2967523

Mission

TO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $28,889.00
Number of employees2525262828
Personnel
Burgess, Janis
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJANIS BURGESSJANIS BURGESSJANIS BURGESSJANIS BURGESSJANIS BURGESS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Doan, William
Title PRESIDENTTRUSTEETRUSTEETRUSTEE
Name of key/compensated person WILLIAM DOANWILLIAM DOANWILLIAM DOANWILLIAM DOAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hicks, Jim
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJIM HICKSJIM HICKSJIM HICKSJIM HICKSJIM HICKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  20.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$28,889.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kleffman, Hilda
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHILDA KLEFFMANHILDA KLEFFMANHILDA KLEFFMANHILDA KLEFFMANHILDA KLEFFMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Malnar, Pam
TitleTREASURERTRUSTEE   
Name of key/compensated personPAM MALNARPAM MALNAR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pelkola, John
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person JOHN PELKOLAJOHN PELKOLAJOHN PELKOLAJOHN PELKOLA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Raisanen, Christine
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHRISTINE RAISANENCHRISTINE RAISANENCHRISTINE RAISANENCHRISTINE RAISANENCHRISTINE RAISANEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Syria, Stanley
TitleTRUSTEEVICE-PRESVICE-PRESVICE-PRESVICE-PRES
Name of key/compensated personSTANLEY SYRIASTANLEY SYRIASTANLEY SYRIASTANLEY SYRIASTANLEY SYRIA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Peter
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person PETER THOMPSONPETER THOMPSONPETER THOMPSONPETER THOMPSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Urbis, Barb
TitleVICE PRESIDETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBARB URBISBARB URBISBARB URBISBARB URBISBARB URBIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Witt, William
TitlePRESIDENT    
Name of key/compensated personWILLIAM WITT    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wolfe, William
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  WILLIAM WOLFEWILLIAM WOLFEWILLIAM WOLFE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.
Program service expenses, total$335,386.00$329,869.00$315,649.00$329,623.00$305,040.00
Programs, including revenue & expenses
TO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.
Program expenses$335,386.00$329,869.00$315,649.00$329,623.00$305,040.00
Program revenue$221,238.00$141,920.00  $430,281.00
Program descriptionTO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.TO PROVIDE BASIC LIFE AMBULANCE SERVICE TO RURAL AREAS IN ONTONAGON COUNTY, MICHIGAN.
Financial data
Revenue
Total revenue$532,792.00$435,015.00$447,649.00$551,827.00$422,202.00
Revenue from contributions (total)$8,537.00$14,583.00$16,425.00$24,516.00$17,234.00
Investment income, current yr$4,627.00$4,787.00$2,280.00$1,405.00$1,875.00
Total revenue from grants, etc., current yr$8,537.00$14,583.00$16,425.00$24,516.00$17,234.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$298,390.00$273,725.00$265,937.00$266,876.00$224,327.00
Program service revenue (total)$221,238.00$141,920.00$163,007.00$259,030.00$178,766.00
Gross receipts$532,792.00$435,015.00$447,649.00$551,827.00$422,202.00
Sources of contributions
Revenue from all other contributions$8,537.00$14,583.00$16,425.00$24,516.00$17,234.00
Other types of revenue
Miscellaneous revenue (total)$298,390.00$273,725.00$265,937.00$266,876.00$224,327.00
Income from dividends, interest, and similar investments$4,627.00$4,787.00$2,280.00$1,405.00$1,875.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$365,834.00$363,223.00$355,997.00$359,445.00$333,867.00
Total functional expenses: program service $335,386.00$329,869.00$315,649.00$329,623.00$305,040.00
Total functional expenses: management and general$30,448.00$33,354.00$40,348.00$29,822.00$28,827.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,046,525.00$879,567.00$807,775.00$716,123.00$523,741.00
Total assets, beginning of year$879,567.00$807,775.00$716,123.00$523,741.00$435,406.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$778,472.00$615,500.00$696,117.00$659,257.00$448,606.00
Temporarily restricted net assets$268,053.00$264,067.00$111,658.00$56,866.00$75,135.00
Net assets$1,046,525.00$879,567.00$807,775.00$716,123.00$523,741.00
Net assets, beginning of year$879,567.00$807,775.00$716,123.00$523,741.00$435,406.00
Cash: non-interest bearing$313,131.00$182,439.00$351,574.00$276,834.00$192,876.00
Cash: non-interest bearing, beginning of year$182,439.00$351,574.00$276,834.00$192,876.00$130,877.00
Inventories for sale or use$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00
Other financial variables
Revenue less expenses$166,958.00$71,792.00$91,652.00$192,382.00$88,335.00
Savings & temp cash investment$268,053.00$264,067.00$111,658.00$56,866.00$75,135.00
Accounts receivable, net$340,859.00$287,867.00$260,992.00$285,071.00$196,778.00
Prepaid expenses & deferred charges$10,580.00$10,580.00$10,580.00$10,435.00$10,111.00
Total net assets or fund balances$1,046,525.00$879,567.00$807,775.00$716,123.00$523,741.00
Depreciation, depletion, amortization$20,712.00$12,213.00$13,946.00$13,423.00$8,020.00
Governance and accountability
Number of voting members810101010
Number of independent voting members810999
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082017-06-292016-02-192014-10-162013-12-30
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.3
Filing identifier201702699349301230201730099349300813201503369349300410201432749349300903201343189349303204
Use these data in your project Benchmark this organization against its peers