Civic Intelligence

Wells County Ems Inc.

990 • Fiscal year 2020 • EIN 35-2112570

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,426

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$365,892

Down $34,245 (-8.6%) from 2019

Net Assets

Down

$172,540

Down $50,631 (-23%) from 2019

Liabilities

Up

$193,352

Up $16,386 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$2,365,903

Up $253,249 (+12%) from 2019

Expenses

Up

$2,416,534

Up $236,479 (+11%) from 2019

Net Income

Up

-$50,631

Up $16,770 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$365,892
Liabilities$193,352
Net Assets$172,540
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,365,903
Expenses$2,416,534
Net Income-$50,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,365,903
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,226$237,397▼ $6,829
Rtn Earn Endowment Incm Other Fnds$223,171$172,540▼ $50,631
Accounts Receivable$93,859$80,490▼ $13,369
Prepaid Expenses and Deferred Charges$35,884$36,130▲ $246
Cash and Non-Interest-Bearing Accounts$26,168$11,875▼ $14,293
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$400,137$365,892▼ $34,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$176,966$123,085▼ $53,881
Unsecured Notes Loans Payable-$70,267-
Total Liabilities$176,966$193,352▲ $16,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,171$172,540▼ $50,631
Total Liabilities and Net Assets / Fund Balance$400,137$365,892▼ $34,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,017$831,590$1,010,607
Buildings$55,879$48,044$103,923
Other Land Buildings$2,501$19,199$21,700
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PiepenbrinkCEOFT$87,573$9,853$97,426

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$665,792
Program Service Revenue
$1,670,156
Investment Income
$72
Other Revenue
$29,883
Change in Net Assets
$-50,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,966
Other Expenses$981,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,022$86,649-$1,063,671
Other Employee Benefits$153,597$25,230-$178,827
All Other Expenses$102,281$36,330-$138,611
Current Officers, Directors, Trustees, and Key Employees$8,757$78,816-$87,573
Payroll Taxes$71,385$11,784-$83,169
Insurance$79,858--$79,858
Depreciation Depletion$74,392--$74,392
Fees for Services Accounting-$32,851-$32,851
Other Expenses$26,843--$26,843
Pension Plan Contributions$18,417$3,309-$21,726
Office Expenses-$7,643-$7,643
Occupancy-$4,800-$4,800
Interest-$3,252-$3,252
Total Functional Expenses$2,125,870$290,664$0$2,416,534
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 35% controlled entity
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
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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
39

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 424 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/ExplanationTxt2UPON REQUEST IN OFFICE OF CORPORATION
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,892
Liabilities
$193,352
Net assets
$172,540
Revenue
$2,365,903
Expenses
$2,416,534
Net income
-$50,631
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