Civic Intelligence

Lake Mills Ambulance Service

990 • Fiscal year 2014 • EIN 23-7305160

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 20, 2014

Organization Profile
105 S 1st Ave W50450

(641) 590-2414

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$441,008

Up $51,732 (+13%) from 2013

Net Assets

Up

$441,008

Up $51,732 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$240,606

No earlier filing loaded for comparison.

Expenses

Up

$188,874

Up $29,904 (+19%) from 2013

Net Income

$51,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $313,519Liabilities 2011: $0Net Assets 2011: $313,5192011Assets 2012: $315,734Liabilities 2012: $0Net Assets 2012: $315,7342012Assets 2013: $389,276Liabilities 2013: $0Net Assets 2013: $389,2762013Assets 2014: $441,008Liabilities 2014: $0Net Assets 2014: $441,0082014Assets 2015: $414,260Liabilities 2015: $0Net Assets 2015: $414,2602015Assets 2016: $413,733Liabilities 2016: $0Net Assets 2016: $413,7332016Assets 2017: $445,642Liabilities 2017: $507Net Assets 2017: $445,1352017Assets 2019: $453,089Liabilities 2019: $0Net Assets 2019: $453,0892019Assets 2020: $459,321Liabilities 2020: $0Net Assets 2020: $459,3212020Assets 2021: $420,393Liabilities 2021: $0Net Assets 2021: $420,3932021Assets 2022: $351,821Liabilities 2022: $0Net Assets 2022: $351,8212022Assets 2023: $270,550Liabilities 2023: $0Net Assets 2023: $270,5502023Assets 2024: $244,497Liabilities 2024: $0Net Assets 2024: $244,4972024Assets 2025: $257,477Liabilities 2025: $372Net Assets 2025: $257,1052025

Highlighted filing

2014

Assets$441,008
Liabilities$0
Net Assets$441,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $106,1992011Expenses 2012: $118,5152012Expenses 2013: $158,9702013Revenue 2014: $240,606Expenses 2014: $188,874Net Income 2014: $51,7322014Revenue 2015: $169,860Expenses 2015: $196,608Net Income 2015: -$26,7482015Revenue 2016: $158,102Expenses 2016: $158,629Net Income 2016: -$5272016Revenue 2017: $216,208Expenses 2017: $184,806Net Income 2017: $31,4022017Revenue 2019: $183,723Expenses 2019: $168,049Net Income 2019: $15,6742019Revenue 2020: $190,760Expenses 2020: $184,529Net Income 2020: $6,2312020Revenue 2021: $185,656Expenses 2021: $224,584Net Income 2021: -$38,9282021Revenue 2022: $160,907Expenses 2022: $229,479Net Income 2022: -$68,5722022Revenue 2023: $134,546Expenses 2023: $215,813Net Income 2023: -$81,2672023Revenue 2024: $161,181Expenses 2024: $187,234Net Income 2024: -$26,0532024Revenue 2025: $203,066Expenses 2025: $190,458Net Income 2025: $12,6082025

Highlighted filing

2014

Revenue$240,606
Expenses$188,874
Net Income$51,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$240,606
Mission and Program Overview

Mission

To provide ambulance service to the lake mills community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,276$441,008▲ $51,732
Land, Buildings, and Equipment, Net$107,548$214,711▲ $107,163
Savings and Temporary Cash Investments$222,636$163,571▼ $59,065
Cash and Non-Interest-Bearing Accounts$59,092$62,726▲ $3,634
Total Assets$389,276$441,008▲ $51,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,276$441,008▲ $51,732
Total Liabilities and Net Assets / Fund Balance$389,276$441,008▲ $51,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,711$245,646$460,357
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike DuggerPresident
Jill HalvorsonV. President
Gary ThomasMaintenance
Olivia BurtisScheduler
Tara RyanSecretary
December DebattistaSp. Events
Candy HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,291
Program Service Revenue
$164,661
Investment Income
$1,423
Other Revenue
$5,231
All Other Contributions
$52,791
Change in Net Assets
$51,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,904--$52,904
All Other Expenses$25,211--$25,211
Other Expenses$15,702$13,627-$13,627
Occupancy$11,713--$11,713
Insurance$5,954--$5,954
Office Expenses$2,441--$2,441
Conferences and Meetings$1,635--$1,635
Interest-$246-$246
Total Functional Expenses$175,001$13,873$0$188,874
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 form 990 federal tax return is reviewed by the president, the secretary and the treasurer prior to it being submitted to the government.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest throughout the year is reviewed by the board of directors as needed. Also the annual disclosure of interests forms are reviewed by the board of directors after they are completed and any conflicts are discussed and remedied per the policy.”

Form 990, Page 6, Part VI, Line 15A

“All persons receiving compensation are on contract with the lake mills ambulance service. These contracts are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All persons receiving compensation are on contract with the lake mills ambulance service. These contracts are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7305160
Phone
6415902414

Signing Officer

Name
Candy Hanna
Title
Treasurer
Phone
6415902414
Signed
2014-11-20

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Douglas G Bruhns CPA
Phone
6415854631
Supplemental Narrative

Additional Explanations

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

“To provide ambulance service to lake mills community and surrounding area.”

Form 990, Part IX, Line 24E

“Licenses & taxes 10,085 0 0 miscellaneous 9,515 0 0 training 4,389 0 0 fundraising 984 0 0 laundry 238 0 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AMBULANCE SERVICE TO LAKE MILLS COMMUNITY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 FEDERAL TAX RETURN IS REVIEWED BY THE PRESIDENT, THE SECRETARY AND THE TREASURER PRIOR TO IT BEING SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST THROUGHOUT THE YEAR IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED. ALSO THE ANNUAL DISCLOSURE OF INTERESTS FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AFTER THEY ARE COMPLETED AND ANY CONFLICTS ARE DISCUSSED AND REMEDIED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONS RECEIVING COMPENSATION ARE ON CONTRACT WITH THE LAKE MILLS AMBULANCE SERVICE. THESE CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONS RECEIVING COMPENSATION ARE ON CONTRACT WITH THE LAKE MILLS AMBULANCE SERVICE. THESE CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES 10,085 0 0 MISCELLANEOUS 9,515 0 0 TRAINING 4,389 0 0 FUNDRAISING 984 0 0 LAUNDRY 238 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389276
IRS990/TotalAssetsEOYAmt0441008
IRS990/TotalAssetsGrp/BOYAmt0389276
IRS990/TotalAssetsGrp/EOYAmt0441008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441008
IRS990/TotalProgramServiceExpensesAmt0175001
IRS990/TotalProgramServiceRevenueAmt0164661
IRS990/TotalRevenueGrp/ExclusionAmt06654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415902414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE MILLS AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237305160
ReturnHeader/Filer/PhoneNum06415902414
ReturnHeader/Filer/USAddress/AddressLine10105 S 1ST AVE W
ReturnHeader/Filer/USAddress/City0LAKE MILLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 EAST I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504361760
ReturnHeader/PreparerPersonGrp/PhoneNum06415854631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G BRUHNS CPA
ReturnHeader/ReturnTs02014-12-02T15:44:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,008
Liabilities
$0
Net assets
$441,008
Revenue
$240,606
Expenses
$188,874
Net income
$51,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.03$1.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.61$1.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.35$2.16$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.61$2.29$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.86$2.25$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.91$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.84$1.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$2.16$1.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.58$1.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.70$1.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.41$1.89$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.06