Civic Intelligence

Wells County Ems Inc.

990 • Fiscal year 2018 • EIN 35-2112570

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
140 W Spring StreetBluffton, IN 46714

(260) 827-0166

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$469,354

Down $20,196 (-4.1%) from 2017

Net Assets

Down

$290,572

Down $26,324 (-8.3%) from 2017

Liabilities

Up

$178,782

Up $6,128 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$2,297,957

Up $124,638 (+5.7%) from 2017

Expenses

Up

$2,324,281

Up $64,536 (+2.9%) from 2017

Net Income

Up

-$26,324

Up $60,102 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $740,358Liabilities 2010: $357,268Net Assets 2010: $383,0902010Assets 2011: $909,119Liabilities 2011: $206,168Net Assets 2011: $702,9512011Assets 2012: $923,566Liabilities 2012: $345,897Net Assets 2012: $577,6692012Assets 2013: $838,240Liabilities 2013: $358,162Net Assets 2013: $480,0782013Assets 2014: $688,811Liabilities 2014: $312,542Net Assets 2014: $376,2692014Assets 2015: $555,863Liabilities 2015: $123,234Net Assets 2015: $432,6292015Assets 2016: $547,045Liabilities 2016: $143,723Net Assets 2016: $403,3222016Assets 2017: $489,550Liabilities 2017: $172,654Net Assets 2017: $316,8962017Assets 2018: $469,354Liabilities 2018: $178,782Net Assets 2018: $290,5722018Assets 2019: $400,137Liabilities 2019: $176,966Net Assets 2019: $223,1712019Assets 2020: $365,892Liabilities 2020: $193,352Net Assets 2020: $172,5402020Assets 2021: $407,604Liabilities 2021: $151,432Net Assets 2021: $256,1722021Assets 2022: $503,169Liabilities 2022: $183,435Net Assets 2022: $319,7342022Assets 2023: $961,743Liabilities 2023: $737,729Net Assets 2023: $224,0142023Assets 2024: $556,040Liabilities 2024: $213,533Net Assets 2024: $342,5072024Assets 2025: $915,381Liabilities 2025: $216,504Net Assets 2025: $698,8772025

Highlighted filing

2018

Assets$469,354
Liabilities$178,782
Net Assets$290,572
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,600,3212010Expenses 2011: $5,819,9212011Expenses 2012: $4,679,9722012Expenses 2013: $2,673,7322013Revenue 2014: $2,273,227Expenses 2014: $2,377,036Net Income 2014: -$103,8092014Revenue 2015: $2,151,505Expenses 2015: $2,095,145Net Income 2015: $56,3602015Revenue 2016: $2,066,545Expenses 2016: $2,095,852Net Income 2016: -$29,3072016Revenue 2017: $2,173,319Expenses 2017: $2,259,745Net Income 2017: -$86,4262017Revenue 2018: $2,297,957Expenses 2018: $2,324,281Net Income 2018: -$26,3242018Revenue 2019: $2,112,654Expenses 2019: $2,180,055Net Income 2019: -$67,4012019Revenue 2020: $2,365,903Expenses 2020: $2,416,534Net Income 2020: -$50,6312020Revenue 2021: $2,182,192Expenses 2021: $2,098,560Net Income 2021: $83,6322021Revenue 2022: $2,744,026Expenses 2022: $2,680,464Net Income 2022: $63,5622022Revenue 2023: $2,389,984Expenses 2023: $2,485,704Net Income 2023: -$95,7202023Revenue 2024: $2,970,495Expenses 2024: $2,852,002Net Income 2024: $118,4932024Revenue 2025: $2,729,362Expenses 2025: $2,372,992Net Income 2025: $356,3702025

Highlighted filing

2018

Revenue$2,297,957
Expenses$2,324,281
Net Income-$26,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,300,705
Mission and Program Overview

Mission

To provide EMS services to citizens of Wells County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,896$290,572▼ $26,324
Accounts Receivable$216,800$270,680▲ $53,880
Land, Buildings, and Equipment, Net$208,011$175,258▼ $32,753
Prepaid Expenses and Deferred Charges$22,701$20,682▼ $2,019
Cash and Non-Interest-Bearing Accounts$42,038$2,734▼ $39,304
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$489,550$469,354▼ $20,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$172,654$178,782▲ $6,128
Total Liabilities$172,654$178,782▲ $6,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,896$290,572▼ $26,324
Total Liabilities and Net Assets / Fund Balance$489,550$469,354▼ $20,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,213$801,498$910,711
Buildings$63,039$39,307$102,346
Other Land Buildings$3,006$18,592$21,598
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PiepenbrinkCEOFT$80,221$8,879$89,100

Board Members and Trustees

NameTitle
Kevin S WoodwardPresident
Todd MahnensmithVice President
William G SeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,496
Program Service Revenue
$1,799,025
Investment Income
$-564
Other Revenue
$0
Change in Net Assets
$-26,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,366
Other Expenses$987,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,520$73,495-$1,016,015
Other Employee Benefits$127,431$13,530-$140,961
All Other Expenses$113,157$25,635-$138,792
Current Officers, Directors, Trustees, and Key Employees$8,022$72,199-$80,221
Payroll Taxes$68,936$10,654-$79,590
Depreciation Depletion$66,428$9,750-$76,178
Insurance$75,567--$75,567
Fees for Services Accounting-$33,752-$33,752
Other Expenses$47,045$24,857-$24,857
Pension Plan Contributions$16,665$2,914-$19,579
Office Expenses-$6,610-$6,610
Occupancy-$4,800-$4,800
Interest-$3,948-$3,948
Total Functional Expenses$2,042,137$282,144$0$2,324,281
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Todd mahnensmith - po box 342, ossian in 46777william g seck - 5072 e 300 north, craigville, in 46731kevin s woodward - 909 heatherwood lane, ossian in 46777”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request in office of corporation”

Filing and Contact Details

Filer

Filer Name
Wells County Ems Inc
EIN
35-2112570
Phone
2608270166
Address
140 W SPRING STREET, BLUFFTON, IN 46714

Signing Officer

Name
Rick Piepenbrink
Title
CEO
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
44

Preparer

Firm
Honegger Ringger & Co Inc
Address
1905 N Main Street, Bluffton, IN 46714
Preparer
Trent A Bucher CPA
Phone
2608244107
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08342506
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3762
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026791
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010974926
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IRS990ScheduleD/BuildingsGrp/BookValueAmt063039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175258
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD MAHNENSMITH - PO BOX 342, OSSIAN IN 46777WILLIAM G SECK - 5072 E 300 NORTH, CRAIGVILLE, IN 46731KEVIN S WOODWARD - 909 HEATHERWOOD LANE, OSSIAN IN 46777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN OFFICE OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt0178782
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IRS990/TotalOtherCompensationAmt08879
IRS990/TotalProgramServiceExpensesAmt02042137
IRS990/TotalProgramServiceRevenueAmt01799025
IRS990/TotalReportableCompFromOrgAmt080221
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469354
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PIEPENBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,354
Liabilities
$178,782
Net assets
$290,572
Revenue
$2,297,957
Expenses
$2,324,281
Net income
-$26,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$2.73$2.37$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$2.97$2.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$2.39$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.74$2.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$2.18$2.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$2.37$2.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$2.11$2.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.30$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.17$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$2.07$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$2.15$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$2.27$2.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.58$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.70$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.36$0.38$5.60