Civic Intelligence

Mar-Mac Emergency Squad Inc.

990EZ • Fiscal year 2012 • EIN 26-3954747

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

PO Box 38652157
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$235,555

Down $62,315 (-21%) from 2011

Net Assets

Down

$235,555

Down $62,315 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,524

Down $31,114 (-47%) from 2011

Expenses

Up

$60,921

Up $24,439 (+67%) from 2011

Net Income

Down

-$25,397

Down $55,553 (-184%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $297,870Net Assets 2011: $297,8702011Assets 2012: $235,555Net Assets 2012: $235,5552012Assets 2014: $285,775Net Assets 2014: $285,7752014Assets 2015: $300,812Net Assets 2015: $300,8122015Assets 2016: $307,347Net Assets 2016: $307,3472016Assets 2017: $326,576Net Assets 2017: $326,5762017Assets 2018: $357,006Net Assets 2018: $357,0062018Assets 2019: $379,298Net Assets 2019: $379,2982019Assets 2020: $412,406Net Assets 2020: $412,4062020Assets 2021: $420,428Liabilities 2021: $0Net Assets 2021: $420,4282021Assets 2022: $385,524Liabilities 2022: $0Net Assets 2022: $385,5242022Assets 2024: $371,104Liabilities 2024: $0Net Assets 2024: $371,1042024

Highlighted filing

2012

Assets$235,555
Liabilities-
Net Assets$235,555

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,638Expenses 2011: $36,482Net Income 2011: $30,1562011Revenue 2012: $35,524Expenses 2012: $60,921Net Income 2012: -$25,3972012Revenue 2014: $67,226Expenses 2014: $57,317Net Income 2014: $9,9092014Revenue 2015: $63,461Expenses 2015: $48,424Net Income 2015: $15,0372015Revenue 2016: $62,093Expenses 2016: $55,558Net Income 2016: $6,5352016Revenue 2017: $65,373Expenses 2017: $46,144Net Income 2017: $19,2292017Revenue 2018: $62,023Expenses 2018: $31,593Net Income 2018: $30,4302018Revenue 2019: $48,613Expenses 2019: $26,321Net Income 2019: $22,2922019Revenue 2020: $67,363Expenses 2020: $34,255Net Income 2020: $33,1082020Revenue 2021: $79,963Expenses 2021: $71,941Net Income 2021: $8,0222021Revenue 2022: $52,532Expenses 2022: $87,436Net Income 2022: -$34,9042022Revenue 2024: $83,840Expenses 2024: $61,662Net Income 2024: $22,1782024

Highlighted filing

2012

Revenue$35,524
Expenses$60,921
Net Income-$25,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ambulance Service

Filing and Contact Details

Filer

EIN
26-3954747
Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129604
IRS990EZ/CashSavingsAndInvestments/EOY0144730
IRS990EZ/ContributionsGiftsGrantsEtc05885
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25397
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035524
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01484
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260952
IRS990EZ/NetAssetsOrFundBalancesBOY0260952
IRS990EZ/NetAssetsOrFundBalances/EOY0235555
IRS990EZ/NetAssetsOrFundBalancesEOY0235555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONA DEAN FELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGUERITE CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA WITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BURTON WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMBER MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0131348
IRS990EZ/OtherAssetsTotal/EOY090825
IRS990EZ/OtherExpensesTotal060921
IRS990EZ/OtherRevenueTotal02163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ambulance Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ambulance Services
IRS990EZ/ProgramServiceRevenue025992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 386
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCGREGOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052157
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA WITTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05638732475
IRS990EZ/TotalAssets/BOY0260952
IRS990EZ/TotalAssets/EOY0235555
IRS990EZ/TotalExpenses060921
IRS990EZ/TotalRevenue035524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05438
IRS990ScheduleA/GrossInvestmentIncome509/Total017198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0211261
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05438
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017198
IRS990ScheduleA/InvestmentIncomePercentage00.06370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93630
IRS990ScheduleA/PublicSupportTotal5090252686
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037429
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053032
IRS990ScheduleA/Total509/Total0252686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058470
IRS990ScheduleA/TotalSupportTotal/Total0269884
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0adjustment to balance - Beginning $3458 adjustment to balance - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $127890 Machinery and Equipment - Ending $90825
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE $120
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $466
IRS990ScheduleO/GeneralExplanation/Explanation4DUES/REGISTRATIONS $627
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE/REPAIRS $939
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING/SCHOOLS $1672
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE/INTERNET $1748
IRS990ScheduleO/GeneralExplanation/Explanation8FUEL $2060
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE SUPPLIES $2238
IRS990ScheduleO/GeneralExplanation/Explanation10MISC SUPPLIES $2754
IRS990ScheduleO/GeneralExplanation/Explanation11MEDICAL/AMBULANCE SUPPLIES $3096
IRS990ScheduleO/GeneralExplanation/Explanation12AMBULANCE SQUAD $3870
IRS990ScheduleO/GeneralExplanation/Explanation13BOOKKEEPING/LEGAL $4266
IRS990ScheduleO/GeneralExplanation/Explanation14DEPRECIATION $37065
IRS990ScheduleO/GeneralExplanation/Explanation15mileage reim./misc inc. $2163
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263954747
ReturnHeader/Filer/Name/BusinessNameLine10MAR-MAC EMERGENCY SQUAD INC
ReturnHeader/Filer/NameControl0MAR-
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 386
ReturnHeader/Filer/USAddress/City0MCGREGOR
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0MICHAEL GILMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schuster & Mick Attorneys
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 609
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Guttenberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0520520609
ReturnHeader/Preparer/Name0Michael J Schuster
ReturnHeader/Preparer/Phone05632521733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:36:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.84$0.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.53$0.87$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.67$0.34$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.79$0.49$0.26$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$0.62$0.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.65$0.46$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.62$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.67$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.36$0.61$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$0.67$0.36$0.30