Civic Intelligence

Southwest Districk Ambulance Service Inc.

990EZ • Fiscal year 2017 • EIN 35-2016516

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
PO Box 11Knightstown, IN 46148

(765) 345-7753

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$121,249

Down $9,120 (-7.0%) from 2016

Net Assets

Down

$110,104

Down $20,265 (-16%) from 2016

Liabilities

$11,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$87,082

Down $51,373 (-37%) from 2016

Expenses

Down

$147,274

Down $10,145 (-6.4%) from 2016

Net Income

Down

-$60,192

Down $41,228 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2016: $130,369Net Assets 2016: $130,3692016Assets 2017: $121,249Liabilities 2017: $11,145Net Assets 2017: $110,1042017Assets 2018: $84,638Liabilities 2018: $1,408Net Assets 2018: $83,2302018Assets 2019: $68,797Liabilities 2019: $2,710Net Assets 2019: $66,0872019Assets 2020: $51,217Liabilities 2020: $1,549Net Assets 2020: $49,6682020Assets 2021: $20,116Liabilities 2021: $934Net Assets 2021: $19,1822021Assets 2022: $5,650Liabilities 2022: $678Net Assets 2022: $4,9722022

Highlighted filing

2017

Assets$121,249
Liabilities$11,145
Net Assets$110,104
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2016: $138,455Expenses 2016: $157,419Net Income 2016: -$18,9642016Revenue 2017: $87,082Expenses 2017: $147,274Net Income 2017: -$60,1922017Revenue 2018: $119,002Expenses 2018: $174,535Net Income 2018: -$55,5332018Revenue 2019: $134,170Expenses 2019: $140,878Net Income 2019: -$6,7082019Revenue 2020: $123,744Expenses 2020: $130,124Net Income 2020: -$6,3802020Revenue 2021: $57,829Expenses 2021: $111,517Net Income 2021: -$53,6882021Revenue 2022: $51,266Expenses 2022: $97,458Net Income 2022: -$46,1922022

Highlighted filing

2017

Revenue$87,082
Expenses$147,274
Net Income-$60,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$87,082
Mission and Program Overview

Mission

To provide ambulance service to all residents and their guests of Southwest Henry County. Transported patients to hospitals for medical care and to assist at wrecks, fires and any situation that requires medical care and transporting of injured or sick people.

Program Services

DescriptionGrantsExpenses
Provided ambulance service to all residents and their guests of southwest Henry County Indiana. Transported patients to hospitals for medical care and to assist at wrecks, fires and any situation that requires medical care or transporting of injured or sick people.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG DENNEYChiefPT$0--
ELIZABETH MAGEELieutenantPT$0--
JASON SUTTONCaptainPT$0--
VICKI RHODESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest District Ambulance Service
EIN
35-2016516
Phone
7653457753
Address
PO BOX 11, Knightstown, IN 46148

Signing Officer

Name
Ben Madison
Title
Secretary
Phone
7653457753
Signed
2018-04-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
19 S WASHINGTON, KNIGHTSTOWN, IN 46148
Preparer
Helen Gorman
Phone
7653457246
Supplemental Narrative

Additional Explanations

Line Q6 Other Expenses

“37636”

Depreciable Assets

“23965”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT AMBULANCE SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07653457753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knightstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087082
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110104
IRS990EZ/OccupancyRentUtltsAndMaintAmt017468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023965
IRS990EZ/OtherChangesInNetAssetsAmt039927
IRS990EZ/OtherExpensesTotalAmt052619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ambulance service to all residents and their guests of Southwest Henry County. Transported patients to hospitals for medical care and to assist at wrecks, fires and any situation that requires medical care and transporting of injured or sick people.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt087052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided ambulance service to all residents and their guests of southwest Henry County Indiana. Transported patients to hospitals for medical care and to assist at wrecks, fires and any situation that requires medical care or transporting of injured or sick people.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147274
IRS990EZ/TotalRevenueAmt087082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt0373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373
IRS990ScheduleA/TotalSupportAmt0485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt037636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE Q6 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DEPRECIABLE ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07653457753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352016516
ReturnHeader/Filer/PhoneNum07653457753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0Knightstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029CA3D892D36945A56368AA5EF9680B8A6920E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CA3D892D36945A56368AA5EF9680B8A6920E12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.124.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 S WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIGHTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046148
ReturnHeader/PreparerPersonGrp/PhoneNum07653457246
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN GORMAN
ReturnHeader/ReturnTs02018-05-03T14:33:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,249
Liabilities
$11,145
Net assets
$110,104
Revenue
$87,082
Expenses
$147,274
Net income
-$60,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.51$0.97$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$1.12$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.24$1.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.34$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.19$1.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.87$1.47$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.38$1.57$0.19