Civic Intelligence

Scenic Valley Emergency Medical Services Incorporated

990EZ • Fiscal year 2012 • EIN 39-1255461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 31354622
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$251,637

Flat from 2012

Net Assets

$251,637

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Flat

$72,758

Flat from 2012

Expenses

Flat

$66,145

Flat from 2012

Net Income

Flat

$6,613

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $214,515Liabilities 2010: $0Net Assets 2010: $214,5152010Assets 2011: $245,024Liabilities 2011: $0Net Assets 2011: $245,0242011Assets 2012: $251,637Liabilities 2012: $0Net Assets 2012: $251,6372012Assets 2012: $251,637Liabilities 2012: $02012Assets 2013: $249,900Liabilities 2013: $0Net Assets 2013: $249,9002013Assets 2014: $265,072Liabilities 2014: $0Net Assets 2014: $265,0722014Assets 2015: $286,545Liabilities 2015: $84Net Assets 2015: $286,4612015Assets 2016: $289,136Liabilities 2016: $178Net Assets 2016: $288,9582016Assets 2017: $246,740Liabilities 2017: $178Net Assets 2017: $246,5622017Assets 2018: $230,581Liabilities 2018: $177Net Assets 2018: $230,4042018Assets 2019: $206,481Liabilities 2019: $73Net Assets 2019: $206,4082019Assets 2020: $239,910Liabilities 2020: $0Net Assets 2020: $239,9102020Assets 2021: $156,897Liabilities 2021: $0Net Assets 2021: $156,8972021Assets 2022: $207,162Liabilities 2022: $0Net Assets 2022: $207,1622022Assets 2023: $231,378Liabilities 2023: $2092023

Highlighted filing

2012

Assets$251,637
Liabilities$0
Net Assets$251,637
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2010: $61,116Expenses 2010: $47,291Net Income 2010: $13,8252010Revenue 2011: $79,944Expenses 2011: $49,435Net Income 2011: $30,5092011Revenue 2012: $72,758Expenses 2012: $66,145Net Income 2012: $6,6132012Revenue 2012: $72,758Expenses 2012: $66,145Net Income 2012: $6,6132012Revenue 2013: $57,212Expenses 2013: $58,949Net Income 2013: -$1,7372013Revenue 2014: $61,651Expenses 2014: $46,480Net Income 2014: $15,1712014Revenue 2015: $66,350Expenses 2015: $44,961Net Income 2015: $21,3892015Revenue 2016: $68,291Expenses 2016: $65,794Net Income 2016: $2,4972016Revenue 2017: $58,945Expenses 2017: $101,341Net Income 2017: -$42,3962017Revenue 2018: $71,398Expenses 2018: $87,556Net Income 2018: -$16,1582018Revenue 2019: $55,435Expenses 2019: $79,607Net Income 2019: -$24,1722019Revenue 2020: $90,525Expenses 2020: $57,023Net Income 2020: $33,5022020Revenue 2021: $111,321Expenses 2021: $128,333Net Income 2021: -$17,0122021Revenue 2022: $183,546Expenses 2022: $133,281Net Income 2022: $50,2652022Revenue 2023: $174,002Expenses 2023: $149,995Net Income 2023: $24,0072023

Highlighted filing

2012

Revenue$72,758
Expenses$66,145
Net Income$6,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide emergency ambulance service

Filing and Contact Details

Filer

EIN
39-1255461
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0163716
IRS990EZ/CashSavingsAndInvestments/EOY0175230
IRS990EZ/ContributionsGiftsGrantsEtc03198
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06613
IRS990EZ/FeesAndOthPymtToIndContractors07648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02598
IRS990EZ/GrossReceipts073298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01811
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245024
IRS990EZ/NetAssetsOrFundBalancesBOY0245024
IRS990EZ/NetAssetsOrFundBalances/EOY0251637
IRS990EZ/NetAssetsOrFundBalancesEOY0251637
IRS990EZ/OccupancyRentUtilitiesAndMaint04566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allen Kochenderfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Rothering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Dahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Haeuser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Beseler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081308
IRS990EZ/OtherAssetsTotal/EOY076407
IRS990EZ/OtherExpensesTotal045532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide emergency ambulance service
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide emergency ambulance service to local community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031317
IRS990EZ/ProgramServiceRevenue065691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0540
IRS990EZ/SpecialEventsNetIncomeLoss02058
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 313
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cochrane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054622
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Haeuser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082482868
IRS990EZ/TotalAssets/BOY0245024
IRS990EZ/TotalAssets/EOY0251637
IRS990EZ/TotalExpenses066145
IRS990EZ/TotalProgramServiceExpenses031317
IRS990EZ/TotalRevenue072758
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 4,901 Operating Expenses 40,631
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Vehicles - Net of Depr 70,890 69,015 Power Cot - Net of Depr 9,989 7,135 Computer - Net of Depr 429 257
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391255461
ReturnHeader/Filer/Name/BusinessNameLine10Scenic Valley Emergency Medical Ser
ReturnHeader/Filer/NameControl0SCEN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 313
ReturnHeader/Filer/USAddress/City0Cochrane
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054622
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Sandra Haeuser
ReturnHeader/Officer/Phone06082482868
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0274227056
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stetzer Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W23082 State Road 35
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Trempealeau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054661
ReturnHeader/Preparer/Name0Grant Stetzer CPA
ReturnHeader/Preparer/Phone06085346558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:58:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,637
Liabilities
$0
Net assets
$251,637
Revenue
$72,758
Expenses
$66,145
Net income
$6,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$1.74$1.50$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.84$1.33$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.11$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.91$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.55$0.80$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$0.71$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.59$1.01$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.66$0.45$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.62$0.46$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.00$2.50$0.57$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.73$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.73$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.80$0.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.61$0.47$0.14