Civic Intelligence

Leroy Emergency Ambulance Service Inc.

990 • Fiscal year 2013 • EIN 37-1041351

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
110 S East PO Box 3661752

(309) 962-6114

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,674

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$647,857

Down $73,419 (-10%) from 2012

Net Assets

Down

$631,360

Down $83,746 (-12%) from 2012

Liabilities

Up

$16,497

Up $10,327 (+167%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

$1,070,271

No earlier filing loaded for comparison.

Expenses

Up

$1,154,017

Up $293,973 (+34%) from 2012

Net Income

-$83,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $573,674Liabilities 2010: $24,220Net Assets 2010: $549,4542010Assets 2011: $695,779Liabilities 2011: $26,208Net Assets 2011: $669,5712011Assets 2012: $721,276Liabilities 2012: $6,170Net Assets 2012: $715,1062012Assets 2013: $647,857Liabilities 2013: $16,497Net Assets 2013: $631,3602013Assets 2014: $573,004Liabilities 2014: $19,000Net Assets 2014: $554,0042014Assets 2015: $588,675Liabilities 2015: $23,222Net Assets 2015: $565,4532015Assets 2016: $668,221Liabilities 2016: $101,295Net Assets 2016: $566,9262016Assets 2017: $828,170Liabilities 2017: $191,859Net Assets 2017: $636,3112017Assets 2018: $771,713Liabilities 2018: $157,452Net Assets 2018: $614,2612018Assets 2019: $769,162Liabilities 2019: $136,479Net Assets 2019: $632,6832019Assets 2020: $784,111Liabilities 2020: $54,640Net Assets 2020: $729,4712020Assets 2021: $755,305Liabilities 2021: $27,277Net Assets 2021: $728,0282021Assets 2022: $829,570Liabilities 2022: $32,114Net Assets 2022: $797,4562022Assets 2023: $784,725Liabilities 2023: $11,603Net Assets 2023: $773,1222023Assets 2024: $871,301Liabilities 2024: $9,706Net Assets 2024: $861,5952024

Highlighted filing

2013

Assets$647,857
Liabilities$16,497
Net Assets$631,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $867,9782010Expenses 2011: $827,4572011Expenses 2012: $860,0442012Revenue 2013: $1,070,271Expenses 2013: $1,154,017Net Income 2013: -$83,7462013Revenue 2014: $892,375Expenses 2014: $969,731Net Income 2014: -$77,3562014Revenue 2015: $941,306Expenses 2015: $929,857Net Income 2015: $11,4492015Revenue 2016: $945,624Expenses 2016: $944,151Net Income 2016: $1,4732016Revenue 2017: $1,003,456Expenses 2017: $957,421Net Income 2017: $46,0352017Revenue 2018: $987,982Expenses 2018: $1,010,032Net Income 2018: -$22,0502018Revenue 2019: $1,221,617Expenses 2019: $1,203,195Net Income 2019: $18,4222019Revenue 2020: $1,486,237Expenses 2020: $1,389,449Net Income 2020: $96,7882020Revenue 2021: $1,433,955Expenses 2021: $1,435,398Net Income 2021: -$1,4432021Revenue 2022: $1,605,773Expenses 2022: $1,536,345Net Income 2022: $69,4282022Revenue 2023: $1,599,043Expenses 2023: $1,643,993Net Income 2023: -$44,9502023Revenue 2024: $2,002,798Expenses 2024: $1,914,325Net Income 2024: $88,4732024

Highlighted filing

2013

Revenue$1,070,271
Expenses$1,154,017
Net Income-$83,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,070,271
Mission and Program Overview

Mission

Provide emergency & routine ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,725$531,998▼ $51,727
Land, Buildings, and Equipment, Net$147,562$115,859▼ $31,703
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,287$647,857▼ $83,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,181$16,497▲ $316
Total Liabilities$16,181$16,497▲ $316
Net Assets / Fund Balance
Unrestricted Net Assets$715,106$631,360▼ $83,746
Total Net Assets Fund Balance$715,106$631,360▼ $83,746
Total Liabilities and Net Assets / Fund Balance$731,287$647,857▼ $83,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,859$284,558$400,417
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail RaffertyTreasurerPT$25,674$25,674
Kelly UnderhillTrustee-$8,907$8,907
Denise NoeTrustee-$8,739$8,739
Chelsea KaterTrustee-$5,457$5,457
Kevin SchoenwetterTrustee-$1,596$1,596

Board Members and Trustees

NameTitle
Kris DeanPresident
Nancy SprattVice President
Cole DooleyTrustee
Dawn ThompsonTrustee
Gail HanafinTrustee
Anita NortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,187
Program Service Revenue
$896,218
Investment Income
$8,866
Other Revenue
$0
All Other Contributions
$14,037
Change in Net Assets
$-83,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,706
Other Expenses$543,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,854$89,746-$467,600
Other Employee Benefits$35,144$16,500-$51,644
Current Officers, Directors, Trustees, and Key Employees$24,699$25,674-$50,373
Insurance$48,428--$48,428
Payroll Taxes$32,047$9,042-$41,089
Depreciation Depletion$34,869--$34,869
Other Expenses$31,574--$31,574
All Other Expenses$28,572--$28,572
Occupancy$11,236--$11,236
Office Expenses-$1,643-$1,643
Total Functional Expenses$1,011,412$142,605$0$1,154,017
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by bod before filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-1041351
Phone
3099626114

Signing Officer

Name
Gail Rafferty
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Voting Board Members
11
Independent Board Members
0
Employees
43

Preparer

Preparer
Eric Hjerpe
Phone
3096631120
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09042
IRS990/PayrollTaxesGrp/ProgramServicesAmt032047
IRS990/PayrollTaxesGrp/TotalAmt041089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241387
IRS990/PYProgramServiceRevenueAmt0694029
IRS990/PYRevenuesLessExpensesAmt025524
IRS990/PYSalariesCompEmpBnftPaidAmt0618657
IRS990/PYTotalExpensesAmt0860044
IRS990/PYTotalRevenueAmt0885568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03969773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023543
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04785300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057121
IRS990ScheduleA/Total509Grp/TotalAmt04785300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04808843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731287
IRS990/TotalAssetsEOYAmt0647857
IRS990/TotalAssetsGrp/BOYAmt0731287
IRS990/TotalAssetsGrp/EOYAmt0647857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165187
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016181

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,857
Liabilities
$16,497
Net assets
$631,360
Revenue
$1,070,271
Expenses
$1,154,017
Net income
-$83,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.00$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.60$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.43$1.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.49$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$1.00$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.95$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.89$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.07$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.87