Civic Intelligence

Niagara Area Emergency Unit Inc.

990EZ • Fiscal year 2017 • EIN 23-7049413

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
1041 Forest StreetNiagara, WI 54151

(906) 280-2076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,135

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,851

Down $145 (-0.2%) from 2016

Net Assets

Down

$72,851

Down $145 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$53,994

Down $1,943 (-3.5%) from 2016

Expenses

Up

$54,139

Up $216 (+0.4%) from 2016

Net Income

Down

-$145

Down $2,159 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$72,851
Liabilities-
Net Assets$72,851
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$53,994
Expenses$54,139
Net Income-$145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$53,994
Mission and Program Overview

Mission

Provide emergency medical services.

Provide emergency medical services to the residents of Niagara WI

Program Services

DescriptionGrantsExpenses
Provide emergency medical services - medical supplies; ALS intercept fees; equipment upgrades & maintenance-$25,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOLCOLMDirectorPT$2,135-$2,135
DERRELL COATESTreasurerPT$720-$720
ASHLEY HOLCOMBPresidentPT$415-$415
LAURA VALLEYVice PresidentPT$415-$415
MARY LINDSTROMSecretaryPT$0--
RANDY DESSARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Niagara Area Emergency Unit Inc
EIN
23-7049413
Phone
9062802076
Address
1041 Forest Street, Niagara, WI 54151

Signing Officer

Name
Derrell Coates
Title
President
Phone
9062802076
Signed
2018-10-23

Preparer

Firm
Turri Tax & Accounting Pc
Address
PO BOX 233, NORWAY, MI 49870
Preparer
Lori Turri
Phone
9065638878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licensing 794.”

Form 990EZ, Part I, Line 16

“Education & training 1188.”

Form 990EZ, Part I, Line 16

“Fuel 704.”

Form 990EZ, Part I, Line 16

“Medical supplies 6541.”

Form 990EZ, Part I, Line 16

“Insurance 5591.”

Form 990EZ, Part I, Line 16

“Depreciation 3707.”

Form 990EZ, Part I, Line 16

“Conferences, conventions & meetings 436.”

Form 990EZ, Part I, Line 16

“Uniforms 515.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03444
IRS990EZ/BooksInCareOfDetail/PersonNm0DERRELL COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09062802076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 Forest Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niagara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt018727
IRS990EZ/LandAndBuildingsGrp/EOYAmt019009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072851
IRS990EZ/OccupancyRentUtltsAndMaintAmt08361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA VALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRELL COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HOLCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY DESSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide emergency medical services to the residents of Niagara WI
IRS990EZ/PrintingPublicationsPostageAmt02222
IRS990EZ/ProgramServiceRevenueAmt043633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide emergency medical services - medical supplies; ALS intercept fees; equipment upgrades & maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054139
IRS990EZ/TotalProgramServiceExpensesAmt025476
IRS990EZ/TotalRevenueAmt053994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055891
IRS990ScheduleA/Total509Grp/TotalAmt0109833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licensing 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education & training 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical supplies 6541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions & meetings 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062802076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara Area Emergency Unit Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0237049413
ReturnHeader/Filer/PhoneNum09062802076
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 Forest Street
ReturnHeader/Filer/USAddress/CityNm0Niagara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55A196B170157CFA63918587251820122335830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55A196B170157CFA63918587251820122335830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.95.215.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURRI TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049870
ReturnHeader/PreparerPersonGrp/PhoneNum09065638878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI TURRI
ReturnHeader/ReturnTs02018-10-24T09:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,851
Liabilities
-
Net assets
$72,851
Revenue
$53,994
Expenses
$54,139
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.33$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.56$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.66$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.77$0.86$0.10