Civic Intelligence

Lake Mills Ambulance Service

990 • Fiscal year 2017 • EIN 23-7305160

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 01, 2017

Organization Profile
105 S 1st Ave WLake Mills, IA 50450

(641) 590-2414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$445,642

Up $31,909 (+7.7%) from 2016

Net Assets

Up

$445,135

Up $31,402 (+7.6%) from 2016

Liabilities

Up

$507

Up $507 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$216,208

Up $58,106 (+37%) from 2016

Expenses

Up

$184,806

Up $26,177 (+17%) from 2016

Net Income

Up

$31,402

Up $31,929 (+6059%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$445,642
Liabilities$507
Net Assets$445,135
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$216,208
Expenses$184,806
Net Income$31,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$216,208
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$413,733$445,135▲ $31,402
Savings and Temporary Cash Investments$223,837$224,606▲ $769
Cash and Non-Interest-Bearing Accounts$79,118$115,862▲ $36,744
Land, Buildings, and Equipment, Net$110,778$105,174▼ $5,604
Total Assets$413,733$445,642▲ $31,909
Liabilities
Other Liabilities-$507-
Total Liabilities$0$507▲ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,733$445,135▲ $31,402
Total Liabilities and Net Assets / Fund Balance$413,733$445,642▲ $31,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,174$375,702$480,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike DuggerPresident
Mike JohnsonV. President
Gary ThomasMaintenance
Tammy HamiltonScheduler
Erik NelsonSecretary
Candy HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,062
Program Service Revenue
$197,743
Investment Income
$884
Other Revenue
$3,519
All Other Contributions
$5,732
Change in Net Assets
$31,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,111
Salaries, Compensation, and Employee Benefits$1,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,818--$38,818
Other Expenses$18,757$16,144-$16,144
All Other Expenses$13,940--$13,940
Occupancy$8,011--$8,011
Insurance$5,245--$5,245
Conferences and Meetings$4,394--$4,394
Office Expenses$2,294--$2,294
Other Salaries and Wages$1,560--$1,560
Payroll Taxes$135--$135
Total Functional Expenses$168,662$16,144$0$184,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$239
Federal W/h$189
State W/h$63
Suta$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 9

“Candy hanna 1003 s. Washington lake mills, ia 50450”

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

Filer Name
Lake Mills Ambulance Service
EIN
23-7305160
Phone
6415902414
Address
105 S 1ST AVE W, LAKE MILLS, IA 50450

Signing Officer

Name
Candy Hanna
Title
Treasurer
Phone
6415902414
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Hanna
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dk Arndt Pc
Address
116 EAST I STREET, FOREST CITY, IA 50436-1760
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.”

Raw XML Appendix355 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/ExplanationTxt1CANDY HANNA 1003 S. WASHINGTON LAKE MILLS, IA 50450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ANY 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/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 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/ExplanationTxt6ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413733
IRS990/TotalAssetsEOYAmt0445642
IRS990/TotalAssetsGrp/BOYAmt0413733
IRS990/TotalAssetsGrp/EOYAmt0445642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0507
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445135
IRS990/TotalProgramServiceExpensesAmt0168662
IRS990/TotalProgramServiceRevenueAmt0197743
IRS990/TotalRevenueGrp/ExclusionAmt04403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 S WASHINGTON
IRS990/USAddress/CityNm0LAKE MILLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415902414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MILLS AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237305160
ReturnHeader/Filer/PhoneNum06415902414
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S 1ST AVE W
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF5804B8529F12053CAB8136C50F84E0DBCC7D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 EAST I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504361760
ReturnHeader/PreparerPersonGrp/PhoneNum06415854631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G BRUHNS CPA
ReturnHeader/ReturnTs02017-11-06T10:32:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,642
Liabilities
$507
Net assets
$445,135
Revenue
$216,208
Expenses
$184,806
Net income
$31,402
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits