Civic Intelligence

Community Ambulance Service Inc

990 • Fiscal year 2015 • EIN 39-1321931

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 92Townsend, WI 54175

(715) 276-6427

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$43,634

Down $5,364 (-11%) from 2014

Net Assets

Down

$37,996

Down $6,528 (-15%) from 2014

Liabilities

Up

$5,638

Up $1,164 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$229,062

Up $67,497 (+42%) from 2014

Expenses

Up

$272,541

Up $41,289 (+18%) from 2014

Net Income

Up

-$43,479

Up $26,208 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,061Liabilities 2010: $0Net Assets 2010: $183,0612010Assets 2011: $156,279Liabilities 2011: $1,637Net Assets 2011: $154,6422011Assets 2012: $107,407Liabilities 2012: $1,447Net Assets 2012: $105,9602012Assets 2013: $115,651Liabilities 2013: $1,440Net Assets 2013: $114,2112013Assets 2014: $48,998Liabilities 2014: $4,474Net Assets 2014: $44,5242014Assets 2015: $43,634Liabilities 2015: $5,638Net Assets 2015: $37,9962015Assets 2016: $69,403Liabilities 2016: $4,923Net Assets 2016: $64,4802016Assets 2017: $160,707Liabilities 2017: $9,217Net Assets 2017: $151,4902017Assets 2018: $77,101Liabilities 2018: $7,466Net Assets 2018: $69,6352018Assets 2019: $202,280Liabilities 2019: $3,891Net Assets 2019: $198,3892019Assets 2020: $149,998Liabilities 2020: $3,887Net Assets 2020: $146,1112020Assets 2021: $302,575Liabilities 2021: $15,914Net Assets 2021: $286,6612021Assets 2022: $227,374Liabilities 2022: $85,551Net Assets 2022: $141,8232022Assets 2023: $155,215Liabilities 2023: $2,299Net Assets 2023: $152,9162023Assets 2024: $191,683Liabilities 2024: $2,168Net Assets 2024: $189,5152024

Highlighted filing

2015

Assets$43,634
Liabilities$5,638
Net Assets$37,996
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $154,269Expenses 2010: $156,443Net Income 2010: -$2,1742010Revenue 2011: $154,531Expenses 2011: $162,839Net Income 2011: -$8,3082011Revenue 2012: $146,796Expenses 2012: $195,478Net Income 2012: -$48,6822012Revenue 2013: $180,184Expenses 2013: $171,933Net Income 2013: $8,2512013Revenue 2014: $161,565Expenses 2014: $231,252Net Income 2014: -$69,6872014Revenue 2015: $229,062Expenses 2015: $272,541Net Income 2015: -$43,4792015Revenue 2016: $281,559Expenses 2016: $275,691Net Income 2016: $5,8682016Revenue 2017: $275,952Expenses 2017: $282,242Net Income 2017: -$6,2902017Revenue 2018: $260,717Expenses 2018: $266,453Net Income 2018: -$5,7362018Revenue 2019: $263,772Expenses 2019: $255,392Net Income 2019: $8,3802019Revenue 2020: $349,823Expenses 2020: $280,790Net Income 2020: $69,0332020Revenue 2021: $558,543Expenses 2021: $433,681Net Income 2021: $124,8622021Revenue 2022: $433,053Expenses 2022: $460,779Net Income 2022: -$27,7262022Revenue 2023: $514,925Expenses 2023: $579,936Net Income 2023: -$65,0112023Revenue 2024: $650,355Expenses 2024: $613,756Net Income 2024: $36,5992024

Highlighted filing

2015

Revenue$229,062
Expenses$272,541
Net Income-$43,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$229,062
Mission and Program Overview

Mission

Providing amulance service to the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,524$37,996▼ $6,528
Accounts Receivable-$36,951-
Savings and Temporary Cash Investments$32,881--
Cash and Non-Interest-Bearing Accounts$16,117$6,683▼ $9,434
Total Assets$48,998$43,634▼ $5,364
Liabilities
Accounts Payable and Accrued Expenses$4,474$5,638▲ $1,164
Total Liabilities$4,474$5,638▲ $1,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,524$37,996▼ $6,528
Total Liabilities and Net Assets / Fund Balance$48,998$43,634▼ $5,364
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Curtis KeeBoard Member
Vicki PintschBoard Member
Steve Harbemasue DucaChief
Colleen DecosterLieutenant
Janet OpielaLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$67,519
Program Service Revenue
$160,978
Investment Income
$565
Other Revenue
$0
All Other Contributions
$3,519
Change in Net Assets
$-43,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,757
Other Expenses$81,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,970--$174,970
All Other Expenses$37,509--$37,509
Insurance$22,882--$22,882
Occupancy$18,267--$18,267
Payroll Taxes$15,010--$15,010
Office Expenses$2,957--$2,957
Pension Plan Contributions$777--$777
Fees for Services Legal$169--$169
Total Functional Expenses$272,541$0$0$272,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Financial statments were reviewed by the townships and public before hand.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest is documented.”

CEO executive director top management comp Part VI line 15A

“Compentation is set by a budget with the board and governing bodies.”

Other officer or key employee compensation Part VI line 15B

“Compentation is set by a budget with the board and governing bodies.”

Governing documents etc available to public Part VI line 19

“990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ambulance
EIN
39-1321931
Address
PO BOX 92, TOWNSEND, WI 54175
Doing Business As
Janet Opiela

Signing Officer

Name
Janet Opiela
Title
Treasurer
Phone
7152766427
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
25
Volunteers
25

Preparer

Firm
Northern Financial Services
Address
PO Box 459, Lakewood, WI 54138
Preparer
Tina M Flanery EA
Phone
7152769996
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“990 is on a cash basis and the accounting changed to an accrual basis. Tracking accounts receivable on the books.”

List of other expenses Part IX line 24E

“Direct exp paramedic intercept 2964losa 4034supplies 14515bank fees 5mileage reimbursment 724training 1441lic & dues 110other exp 560fuel 4375capital expenditures 8235paramedic intercept 2964”

Raw XML Appendix307 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/ExplanationTxt4990 AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET OPIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152766427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391321931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054138
ReturnHeader/PreparerPersonGrp/PhoneNum07152769996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Flanery EA
ReturnHeader/ReturnTs02016-05-11T14:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,634
Liabilities
$5,638
Net assets
$37,996
Revenue
$229,062
Expenses
$272,541
Net income
-$43,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$6.50$6.14$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$5.15$5.80$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.86$1.42$4.33$4.61$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.87$5.59$4.34$1.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.04$1.46$3.50$2.81$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$2.64$2.55$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.07$0.70$2.61$2.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.51$2.76$2.82$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.82$2.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.29$2.73$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.62$2.31$0.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.01$1.14$1.80$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.47$1.95$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$1.55$1.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.54$1.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits