Civic Intelligence

Citizens Ambulance Service Inc

990 • Fiscal year 2017 • EIN 34-1251576

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 20, 2017

19 Railroad Street PO Box 224Wakeman, OH 44889

(440) 522-8562

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,414

Flat from 2017

Net Assets

Flat

$51,140

Flat from 2017

Liabilities

Flat

$93,274

Flat from 2017

Revenue And Expenses

Revenue

Flat

$452,756

Flat from 2017

Expenses

Flat

$404,026

Flat from 2017

Net Income

Flat

$48,730

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $38,119Liabilities 2011: $37,284Net Assets 2011: $8352011Assets 2012: $70,744Liabilities 2012: $38,110Net Assets 2012: $32,6342012Assets 2013: $82,860Liabilities 2013: $33,870Net Assets 2013: $48,9902013Assets 2014: $114,726Liabilities 2014: $9,127Net Assets 2014: $105,5992014Assets 2015: $97,172Liabilities 2015: $33,361Net Assets 2015: $63,8112015Assets 2016: $119,222Liabilities 2016: $116,811Net Assets 2016: $2,4112016Assets 2017: $144,414Liabilities 2017: $93,274Net Assets 2017: $51,1402017Assets 2017: $144,414Liabilities 2017: $93,274Net Assets 2017: $51,1402017Assets 2018: $130,220Liabilities 2018: $56,900Net Assets 2018: $73,3202018Assets 2019: $138,391Liabilities 2019: $49,909Net Assets 2019: $88,4822019Assets 2020: $209,649Liabilities 2020: $107,339Net Assets 2020: $102,3102020Assets 2021: $185,665Liabilities 2021: $36,121Net Assets 2021: $149,5442021Assets 2022: $156,406Liabilities 2022: $27,947Net Assets 2022: $128,4592022Assets 2023: $286,701Liabilities 2023: $0Net Assets 2023: $286,7012023Assets 2024: $264,063Liabilities 2024: $53,261Net Assets 2024: $210,8022024Assets 2025: $325,195Liabilities 2025: $83,282Net Assets 2025: $241,9132025

Highlighted filing

2017

Assets$144,414
Liabilities$93,274
Net Assets$51,140

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $309,7992011Expenses 2012: $317,8372012Expenses 2013: $416,0102013Revenue 2014: $412,339Expenses 2014: $375,109Net Income 2014: $37,2302014Revenue 2015: $445,404Expenses 2015: $486,709Net Income 2015: -$41,3052015Revenue 2016: $463,110Expenses 2016: $524,510Net Income 2016: -$61,4002016Revenue 2017: $452,756Expenses 2017: $404,026Net Income 2017: $48,7302017Revenue 2017: $452,756Expenses 2017: $404,026Net Income 2017: $48,7302017Revenue 2018: $462,178Expenses 2018: $439,998Net Income 2018: $22,1802018Revenue 2019: $489,974Expenses 2019: $474,812Net Income 2019: $15,1622019Revenue 2020: $530,574Expenses 2020: $516,746Net Income 2020: $13,8282020Revenue 2021: $630,800Expenses 2021: $583,566Net Income 2021: $47,2342021Revenue 2022: $632,480Expenses 2022: $653,565Net Income 2022: -$21,0852022Revenue 2023: $811,599Expenses 2023: $653,357Net Income 2023: $158,2422023Revenue 2024: $791,552Expenses 2024: $827,330Net Income 2024: -$35,7782024Revenue 2025: $752,728Expenses 2025: $721,617Net Income 2025: $31,1112025

Highlighted filing

2017

Revenue$452,756
Expenses$404,026
Net Income$48,730
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$452,756
Mission and Program Overview

Mission

Citizen's ambulance service's primary purpose is to provide medical services to five (5) rural townships in north central ohio.

Citizen's ambulance service's primary purpose is to provide emergency medical services to five (5) rural townships in north central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,904$84,467▲ $35,563
Land, Buildings, and Equipment, Net$70,318$59,947▼ $10,371
Total Assets$119,222$144,414▲ $25,192
Liabilities
Unsecured Notes Loans Payable$116,811$93,274▼ $23,537
Total Liabilities$116,811$93,274▼ $23,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,411$51,140▲ $48,729
Total Net Assets Fund Balance$2,411$51,140▲ $48,729
Total Liabilities and Net Assets / Fund Balance$119,222$144,414▲ $25,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,947$187,968-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HanPresident
Cal CanfieldBoard Member
Dan GreenBoard Member
Dave WilsonBoard Member
Jim CarricoBoard Member
John KrumwiedeBoard Member
Linda GilbertBoard Member
Roger WallaceBoard Member
Kathy JustySecretary
Matthew MurphyTreasurer
Richard JohannsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,034
Program Service Revenue
$77,255
Investment Income
$0
Other Revenue
$9,467
All Other Contributions
$366,034
Change in Net Assets
$48,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,295
Other Expenses$123,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,509$2,530-$253,039
Payroll Taxes$26,983$273-$27,256
Depreciation Depletion$14,665--$14,665
Insurance$11,728--$11,728
Occupancy$10,629$559-$11,188
Fees for Services Legal$7,270$808-$8,078
All Other Expenses$6,575$1,001-$7,576
Interest-$7,263-$7,263
Fees for Services Accounting$4,951$550-$5,501
Office Expenses$4,842$428-$5,270
Other Expenses$1,930$20-$1,950
Advertising$1,445--$1,445
Conferences and Meetings$569--$569
Total Functional Expenses$385,088$18,938$0$404,026
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
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
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

Everyone is given a copy of the 990 return at the board meeting before filing return.

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

All wages are reviewed and approved by the board.

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

All wages are reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
CITIZEN'S AMBULANCE
EIN
34-1251576
Address
19 RAILROAD STREET PO BOX 224, WAKEMAN, OH 44889

Signing Officer

Name
Matthew Murphy
Title
Treasurer
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Murphy
Formed
1978
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
2

Preparer

Firm
Elek & Noss LLC
Address
PO BOX 250, GRAFTON, OH 44044-0250
Preparer
Gregory J Elek CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix377 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/ExplanationTxt0EVERYONE IS GIVEN A COPY OF THE 990 RETURN AT THE BOARD MEETING BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0366034
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116811
IRS990/TotalLiabilitiesEOYAmt093274
IRS990/TotalLiabilitiesGrp/BOYAmt0116811
IRS990/TotalLiabilitiesGrp/EOYAmt093274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051140
IRS990/TotalProgramServiceExpensesAmt0385088
IRS990/TotalProgramServiceRevenueAmt077255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452756
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144414
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 RAILROAD STREET
IRS990/USAddress/CityNm0WAKEMAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044889
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZEN'S AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0341251576
ReturnHeader/Filer/USAddress/AddressLine1Txt019 RAILROAD STREET PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0WAKEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06933949832E2BF659C0BAA0C1EE29B41205CB0C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D672E42B83661176406320FC8F483A585C58DCF2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204804849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEK & NOSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440440250
ReturnHeader/PreparerPersonGrp/PhoneNum04409269300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELEK CPA
ReturnHeader/ReturnTs02017-12-20T16:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.83$2.42$7.53$7.22$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$7.92$8.27$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$8.12$6.53$1.58
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$6.32$6.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$6.31$5.84$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.07$1.02$5.31$5.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$4.90$4.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$4.62$4.40$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.93$0.51$4.53$4.04$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.93$0.51$4.53$4.04$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.17$0.02$4.63$5.25$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$4.45$4.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$4.12$3.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.34$0.49$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.38$0.33$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$3.10