Civic Intelligence

Niagara Area Emergency Unit Inc.

990EZ • Fiscal year 2020 • EIN 23-7049413

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
1241 Jackson StNiagara, WI 54151

(906) 282-2612

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,263

Down $9,017 (-13%) from 2019

Net Assets

Down

$60,263

Down $9,017 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$20,364

Down $13,872 (-41%) from 2019

Expenses

Down

$29,385

Down $7,897 (-21%) from 2019

Net Income

Down

-$9,021

Down $5,975 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$60,263
Liabilities-
Net Assets$60,263
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$20,364
Expenses$29,385
Net Income-$9,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$20,364
Mission and Program Overview

Mission

Provide emergency medical services.

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES - MEDIAL SUPPLIES; ALS INTERCEPT FEES; EQUIPMENT UPGRADES AND MAINTENANCE-$29,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOLCOMBPresident-$0--
DARREL COATESVice Preside-$0--
RANDALL DESSARTTreasurer-$0--
MARY LUNDQUISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Area Emergency Unit Inc
EIN
23-7049413
Phone
9062822612
Address
1241 JACKSON ST, NIAGARA, WI 54151

Signing Officer

Name
Randall Dessart
Title
Treasurer
Phone
9062822612
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Lisa Fittante
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 639 insurance 5,292 non-investment depreciation 4,009 total 9,940”

Form 990-ez, Part II, Line 24

“Ambulance and other equipment 38,038 38,038 less accumulated depreciation 27,047 31,056 total 10,991 6,982”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES HOLCOMB
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARREL COATES
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDALL DESSART
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY LUNDQUIST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL DESSART
IRS990EZ/BooksInCareOfDetail/PhoneNum09062822612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 BIRCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIAGARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060263
IRS990EZ/GrossReceiptsAmt020364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREL COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL DESSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06982
IRS990EZ/OtherExpensesTotalAmt09940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY MEDICAL SERVICES.
IRS990EZ/ProgramServiceRevenueAmt014622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES - MEDIAL SUPPLIES; ALS INTERCEPT FEES; EQUIPMENT UPGRADES AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029385
IRS990EZ/TotalProgramServiceExpensesAmt029385
IRS990EZ/TotalRevenueAmt020364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055796
IRS990ScheduleA/Total509Grp/TotalAmt0110396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 639 INSURANCE 5,292 NON-INVESTMENT DEPRECIATION 4,009 TOTAL 9,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMBULANCE AND OTHER EQUIPMENT 38,038 38,038 LESS ACCUMULATED DEPRECIATION 27,047 31,056 TOTAL 10,991 6,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL DESSART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062822612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA AREA EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0237049413
ReturnHeader/Filer/PhoneNum09062822612
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0NIAGARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FITTANTE
ReturnHeader/ReturnTs02021-08-23T11:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESSART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,263
Liabilities
-
Net assets
$60,263
Revenue
$20,364
Expenses
$29,385
Net income
-$9,021
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