Civic Intelligence

Professional Emergency Services Inc.

990 • Fiscal year 2013 • EIN 23-7101963

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
12006 Ridgeway Avenue53097

(262) 790-1118

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$7,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$545,175

Up $21,830 (+4.2%) from 2012

Net Assets

Up

$545,175

Up $21,830 (+4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

$28,937

No earlier filing loaded for comparison.

Expenses

Up

$42,953

Up $4,690 (+12%) from 2012

Net Income

-$14,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $570,492Liabilities 2011: $0Net Assets 2011: $570,4922011Assets 2012: $523,345Liabilities 2012: $0Net Assets 2012: $523,3452012Assets 2013: $545,175Liabilities 2013: $0Net Assets 2013: $545,1752013Assets 2014: $525,519Liabilities 2014: $0Net Assets 2014: $525,5192014Assets 2015: $479,407Liabilities 2015: $0Net Assets 2015: $479,4072015Assets 2016: $483,539Liabilities 2016: $0Net Assets 2016: $483,5392016Assets 2017: $513,165Liabilities 2017: $0Net Assets 2017: $513,1652017Assets 2018: $455,032Liabilities 2018: $0Net Assets 2018: $455,0322018Assets 2019: $500,946Liabilities 2019: $0Net Assets 2019: $500,9462019Assets 2020: $528,827Liabilities 2020: $0Net Assets 2020: $528,8272020Assets 2021: $561,496Liabilities 2021: $0Net Assets 2021: $561,4962021Assets 2022: $466,085Liabilities 2022: $0Net Assets 2022: $466,0852022Assets 2023: $477,399Liabilities 2023: $0Net Assets 2023: $477,3992023Assets 2024: $452,234Liabilities 2024: $0Net Assets 2024: $452,2342024

Highlighted filing

2013

Assets$545,175
Liabilities$0
Net Assets$545,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $50,2962011Expenses 2012: $38,2632012Revenue 2013: $28,937Expenses 2013: $42,953Net Income 2013: -$14,0162013Revenue 2014: $38,370Expenses 2014: $37,068Net Income 2014: $1,3022014Revenue 2015: $89,769Expenses 2015: $38,042Net Income 2015: $51,7272015Revenue 2016: $8,624Expenses 2016: $34,093Net Income 2016: -$25,4692016Revenue 2017: $14,604Expenses 2017: $31,006Net Income 2017: -$16,4022017Revenue 2018: $17,468Expenses 2018: $33,281Net Income 2018: -$15,8132018Revenue 2019: $18,174Expenses 2019: $32,670Net Income 2019: -$14,4962019Revenue 2020: $12,116Expenses 2020: $19,410Net Income 2020: -$7,2942020Revenue 2021: $60,244Expenses 2021: $31,065Net Income 2021: $29,1792021Revenue 2022: $23,266Expenses 2022: $23,886Net Income 2022: -$6202022Revenue 2023: $24,854Expenses 2023: $43,119Net Income 2023: -$18,2652023Revenue 2024: $44,228Expenses 2024: $58,015Net Income 2024: -$13,7872024

Highlighted filing

2013

Revenue$28,937
Expenses$42,953
Net Income-$14,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$112,100
Mission and Program Overview

Mission

Income on principal to be used for the provision of medical care, medical education & medical research as set forth in the articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,709$545,175▲ $11,466
Investments in Publicly Traded Securities$511,018$531,866▲ $20,848
Savings and Temporary Cash Investments$22,691$13,309▼ $9,382
Total Assets$533,709$545,175▲ $11,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,709$545,175▲ $11,466
Total Liabilities and Net Assets / Fund Balance$533,709$545,175▲ $11,466
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Gregory Vonroenn MdPres/treasPT$7,500$7,500

Board Members and Trustees

NameTitle
James H Zellmer MdDirector
James Vanheest MdDirector
Thomas H Mahn MdDirector
Tod Poremski MdDirector
Rita M Hanson MdV Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$28,437
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-14,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,707
Other Expenses$16,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,707--$16,707
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Management-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$7,363-$7,363
Fees for Services Accounting-$1,363-$1,363
Fees for Services Other-$20-$20
Total Functional Expenses$26,707$16,246$0$42,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“The signing officer/director will review form 990 and make avialable to other officers and directors the filed/approved form 990”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 and other governing documents will be provided upon request via mail or in person”

Filing and Contact Details

Filer

EIN
23-7101963
Phone
2627901118

Signing Officer

Name
W Gregory Vonroenn
Title
President
Phone
2627901118
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Reginald J Smith
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants and gifts for the purpose of medical education and research through purchases of medical equipment, research materials, text books and travel”

Form 990, Part XI, Line 9

“Unrealized gain on investments/market value adjust 25,482”

Raw XML Appendix271 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016707
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011420
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090015
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
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IRS990/InvestmentIncomeGrp/ExclusionAmt010165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531866
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083163
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533709
IRS990/NetAssetsOrFundBalancesEOYAmt0545175
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER/DIRECTOR WILL REVIEW FORM 990 AND MAKE AVIALABLE TO OTHER OFFICERS AND DIRECTORS THE FILED/APPROVED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST VIA MAIL OR IN PERSON
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02627901118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0237101963
ReturnHeader/Filer/PhoneNum02627901118
ReturnHeader/Filer/USAddress/AddressLine1012006 RIDGEWAY AVENUE
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD J SMITH
ReturnHeader/ReturnTs02014-07-07T09:25:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$545,175
Liabilities
$0
Net assets
$545,175
Revenue
$28,937
Expenses
$42,953
Net income
-$14,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.44$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.25$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.60$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.18$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.17$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.09$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.90$0.38$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.29$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.50