Civic Intelligence

Niagara Area Emergency Unit Inc.

990EZ • Fiscal year 2013 • EIN 23-7049413

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

PO Box 6654151-0066

(715) 251-1764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$151,644

No earlier filing loaded for comparison.

Net Assets

$151,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,889

No earlier filing loaded for comparison.

Expenses

$86,479

No earlier filing loaded for comparison.

Net Income

-$9,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $151,644Liabilities 2013: $0Net Assets 2013: $151,6442013Assets 2014: $135,576Liabilities 2014: $0Net Assets 2014: $135,5762014Assets 2015: $130,465Liabilities 2015: $0Net Assets 2015: $130,4652015Assets 2016: $72,996Net Assets 2016: $72,9962016Assets 2017: $72,851Net Assets 2017: $72,8512017Assets 2018: $72,326Net Assets 2018: $72,3262018Assets 2019: $69,280Net Assets 2019: $69,2802019Assets 2020: $60,263Net Assets 2020: $60,2632020Assets 2021: $44,330Net Assets 2021: $44,3302021Assets 2022: $43,150Net Assets 2022: $43,1502022Assets 2023: $48,238Net Assets 2023: $48,2382023Assets 2024: $48,736Net Assets 2024: $48,7362024

Highlighted filing

2013

Assets$151,644
Liabilities$0
Net Assets$151,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $76,889Expenses 2013: $86,479Net Income 2013: -$9,5902013Revenue 2014: $65,977Expenses 2014: $82,045Net Income 2014: -$16,0682014Revenue 2015: $58,019Expenses 2015: $63,130Net Income 2015: -$5,1112015Revenue 2016: $55,937Expenses 2016: $53,923Net Income 2016: $2,0142016Revenue 2017: $53,994Expenses 2017: $54,139Net Income 2017: -$1452017Revenue 2018: $55,796Expenses 2018: $56,321Net Income 2018: -$5252018Revenue 2019: $34,236Expenses 2019: $37,282Net Income 2019: -$3,0462019Revenue 2020: $20,364Expenses 2020: $29,385Net Income 2020: -$9,0212020Revenue 2021: $32,896Expenses 2021: $48,829Net Income 2021: -$15,9332021Revenue 2022: $77,935Expenses 2022: $80,851Net Income 2022: -$2,9162022Revenue 2023: $70,987Expenses 2023: $65,900Net Income 2023: $5,0872023Revenue 2024: $75,478Expenses 2024: $74,980Net Income 2024: $4982024

Highlighted filing

2013

Revenue$76,889
Expenses$86,479
Net Income-$9,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$76,889
Mission and Program Overview

Mission

Provide emergency medical services.

Provide ambulance transportation and emergency medical services to all Niagara Wisconsin area residents as there is not other ambulance service in the immediate area. Provided emergency services to 280 people. The population served is approximately 3,000.

Program Services

DescriptionGrantsExpenses
Provided emergency services to 280 people. The population services is approximately 3,000$0$82,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HolcombPresidentPT$0--
Randy DessartVice-PresidentPT$0--
Mary LundquistSecretaryPT$0--
Robert LundquistTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7049413
Phone
7152511764

Signing Officer

Name
Robet Lundquist
Title
Treasurer
Phone
9207151764
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Kercheval
Phone
9206091082
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous revenues

Form 990-EZ, Part I, Line 16

Description;Amount^Contracted ambulance services;12753|Backgrobund checks;68|Insurance billing services;8597|Depreciation expenses;17651|Education;1997|Equipment maintenance;4009|office maintenance;75|Fees and licenses;814|Medical supplies;11893|Other supplies and office supplies;8324|postage;242|Phones and cell phones and pagers;3278|Liability and worker comp insurance;10144|Memberships;75|Other costs;989|Conferences and meetings;1408|Ambulance expenses;4162^Total;86479^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Equipment;255732|Accumulated Depreciation on Equipment;-140667|Loan to Officer;1000^Total;116065^

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Niagara
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Dessart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Lundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086479
IRS990EZ/OtherRevenueTotalAmt0558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide ambulance transportation and emergency medical services to all Niagara Wisconsin area residents as there is not other ambulance service in the immediate area. Provided emergency services to 280 people. The population served is approximately 3,000.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt062839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided emergency services to 280 people. The population services is approximately 3,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086479
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IRS990EZ/TotalRevenueAmt076889
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063397
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068360
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00356
IRS990ScheduleA/InvestmentIncomePYPct00.006
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IRS990ScheduleA/PublicSupportTotal509Amt0432649
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081344
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080254
IRS990ScheduleA/Total509Grp/TotalAmt0432649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Education
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Holcomb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Contracted ambulance services;12753|Backgrobund checks;68|Insurance billing services;8597|Depreciation expenses;17651|Education;1997|Equipment maintenance;4009|office maintenance;75|Fees and licenses;814|Medical supplies;11893|Other supplies and office supplies;8324|postage;242|Phones and cell phones and pagers;3278|Liability and worker comp insurance;10144|Memberships;75|Other costs;989|Conferences and meetings;1408|Ambulance expenses;4162^Total;86479^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Equipment;255732|Accumulated Depreciation on Equipment;-140667|Loan to Officer;1000^Total;116065^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robet Lundquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207151764
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Niagara Area Emergency Unit Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0237049413
ReturnHeader/Filer/PhoneNum07152511764
ReturnHeader/Filer/USAddress/AddressLine10PO Box 66
ReturnHeader/Filer/USAddress/City0Niagara
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0541510066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10None
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine20None
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 Whispering Creek Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054303
ReturnHeader/PreparerPersonGrp/PhoneNum09206091082
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Kercheval
ReturnHeader/ReturnTs02014-06-24T22:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings