Civic Intelligence

Fremont-Wolf River Ems Ltd.

990EZ • Fiscal year 2012 • EIN 39-1257816

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 39354940
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$137,570

Down $27,119 (-16%) from 2011

Net Assets

Down

$130,960

Down $27,255 (-17%) from 2011

Liabilities

Up

$6,610

Up $136 (+2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$78,404

Down $31,933 (-29%) from 2011

Expenses

Down

$105,659

Down $11,488 (-9.8%) from 2011

Net Income

Down

-$27,255

Down $20,445 (-300%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $172,173Liabilities 2010: $7,148Net Assets 2010: $165,0252010Assets 2011: $164,689Liabilities 2011: $6,474Net Assets 2011: $158,2152011Assets 2012: $137,570Liabilities 2012: $6,610Net Assets 2012: $130,9602012Assets 2013: $145,289Liabilities 2013: $2,135Net Assets 2013: $143,1542013Assets 2014: $158,996Liabilities 2014: $2,247Net Assets 2014: $156,7492014Assets 2015: $153,148Liabilities 2015: $3,000Net Assets 2015: $150,1482015Assets 2016: $200,367Liabilities 2016: $2,635Net Assets 2016: $197,7322016Assets 2017: $216,626Liabilities 2017: $2,982Net Assets 2017: $213,6442017Assets 2018: $188,062Liabilities 2018: $2,355Net Assets 2018: $185,7072018Assets 2019: $158,126Liabilities 2019: $5,353Net Assets 2019: $152,7732019Assets 2020: $133,504Liabilities 2020: $30,856Net Assets 2020: $102,6482020Assets 2021: $139,825Liabilities 2021: $49,585Net Assets 2021: $90,2402021Assets 2022: $210,399Liabilities 2022: $71,454Net Assets 2022: $138,9452022Assets 2023: $298,228Liabilities 2023: $95,663Net Assets 2023: $202,5652023Assets 2024: $332,111Liabilities 2024: $117,647Net Assets 2024: $214,4642024

Highlighted filing

2012

Assets$137,570
Liabilities$6,610
Net Assets$130,960
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,851Expenses 2010: $100,726Net Income 2010: -$6,8752010Revenue 2011: $110,337Expenses 2011: $117,147Net Income 2011: -$6,8102011Revenue 2012: $78,404Expenses 2012: $105,659Net Income 2012: -$27,2552012Revenue 2013: $123,426Expenses 2013: $111,232Net Income 2013: $12,1942013Revenue 2014: $130,788Expenses 2014: $117,193Net Income 2014: $13,5952014Revenue 2015: $148,146Expenses 2015: $154,747Net Income 2015: -$6,6012015Revenue 2016: $185,564Expenses 2016: $137,980Net Income 2016: $47,5842016Revenue 2017: $155,250Expenses 2017: $139,338Net Income 2017: $15,9122017Revenue 2018: $114,905Expenses 2018: $142,842Net Income 2018: -$27,9372018Revenue 2019: $84,662Expenses 2019: $117,596Net Income 2019: -$32,9342019Revenue 2020: $158,382Expenses 2020: $208,507Net Income 2020: -$50,1252020Revenue 2021: $160,270Expenses 2021: $203,517Net Income 2021: -$43,2472021Revenue 2022: $261,022Expenses 2022: $212,317Net Income 2022: $48,7052022Revenue 2023: $272,937Expenses 2023: $209,317Net Income 2023: $63,6202023Revenue 2024: $270,160Expenses 2024: $258,261Net Income 2024: $11,8992024

Highlighted filing

2012

Revenue$78,404
Expenses$105,659
Net Income-$27,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide ambulance and medical services to the public.

Filing and Contact Details

Filer

EIN
39-1257816
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0ED SANDERS
CompensationExplanation/Compensation/PersonName1PHILLIP A LEWIN
CompensationExplanation/Compensation/PersonName2DAN SAMBS
CompensationExplanation/Compensation/PersonName3RANDY RUTTEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08288
IRS990EZ/CashSavingsAndInvestments/EOY010334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27255
IRS990EZ/FeesAndOthPymtToIndContractors01590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02476
IRS990EZ/GrossReceipts078404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158215
IRS990EZ/NetAssetsOrFundBalancesBOY0158215
IRS990EZ/NetAssetsOrFundBalances/EOY0130960
IRS990EZ/NetAssetsOrFundBalancesEOY0130960
IRS990EZ/OccupancyRentUtilitiesAndMaint05714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP A LEWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN SAMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY RUTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156401
IRS990EZ/OtherAssetsTotal/EOY0127236
IRS990EZ/OtherExpensesTotal028839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUNICIPAL AMBULANCE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL CARE AND ASSISSTANCE TO THOSE IN NEED WITHIN THE SERVICE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105511
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1148
IRS990EZ/ProgramServiceRevenue075924
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069516
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02476
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06474
IRS990EZ/SumOfTotalLiabilities/EOY06610
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 WOLF RIVER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054940
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP A LEWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204462288
IRS990EZ/TotalAssets/BOY0164689
IRS990EZ/TotalAssets/EOY0137570
IRS990EZ/TotalExpenses0105659
IRS990EZ/TotalProgramServiceExpenses0105659
IRS990EZ/TotalRevenue078404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01391
IRS990ScheduleA/GrossInvestmentIncome509/Total01409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years099066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0501611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01409
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01480
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090501611
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110335
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093822
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119988
IRS990ScheduleA/Total509/Total0501611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121379
IRS990ScheduleA/TotalSupportTotal/Total0504500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VEHICLE OPERATIONS 15,724 INSURANCE 4,509 COST OF SUPPLIES 2,565 TELEPHONE & RADIO EXPENSE 2,485 INTERCEPT EXPENSE 1,546 EMPLOYEE RELATIONS 199 BAD DEBT EXPENSES 431 EMT SERVICES -90 TRAINING EXPENSES 1,322 NON-INVESTMENT DEPRECIATION 148 TOTAL 28,839
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 65,248 35,120 INVENTORIES FOR SALE OR USE 1,741 2,852 191,446 191,446 LESS ACCUMULATED DEPRECIATION 102,034 102,182 TOTAL 156,401 127,236
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,474 6,610
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391257816
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT WOLF RIVER EMS LTD
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone09204462288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 393
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SUSAN KAUFMANN
ReturnHeader/Officer/Phone09204462288
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 CHERRY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054301
ReturnHeader/Preparer/Name0STEVEN W ALBERS CPA
ReturnHeader/Preparer/Phone09204326661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:07:29-05:00

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
$137,570
Liabilities
$6,610
Net assets
$130,960
Revenue
$78,404
Expenses
$105,659
Net income
-$27,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.18$2.14$2.70$2.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.96$2.03$2.73$2.09$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.71$1.39$2.61$2.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$1.60$2.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.58$2.09$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.85$1.18$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.15$1.43$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$1.55$1.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.98$1.86$1.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.48$1.55$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.31$1.17$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.02$1.43$1.23$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$0.78$1.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.58$1.10$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.94$1.01$0.07