Civic Intelligence

Community Ambulance Service Inc

990 • Fiscal year 2018 • EIN 39-1321931

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$77,101

Down $83,606 (-52%) from 2017

Net Assets

Down

$69,635

Down $81,855 (-54%) from 2017

Liabilities

Down

$7,466

Down $1,751 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$260,717

Down $15,235 (-5.5%) from 2017

Expenses

Down

$266,453

Down $15,789 (-5.6%) from 2017

Net Income

Up

-$5,736

Up $554 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$77,101
Liabilities$7,466
Net Assets$69,635
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$260,717
Expenses$266,453
Net Income-$5,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$260,717
Mission and Program Overview

Mission

Providing amulance service to the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,270$76,108▼ $76,162
Rtn Earn Endowment Incm Other Fnds$151,490$69,635▼ $81,855
Cash and Non-Interest-Bearing Accounts$7,997$993▼ $7,004
Other Notes and Loans Receivable, Net$440--
Total Assets$160,707$77,101▼ $83,606
Liabilities
Accounts Payable and Accrued Expenses$9,217$7,466▼ $1,751
Total Liabilities$9,217$7,466▼ $1,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,490$69,635▼ $81,855
Total Liabilities and Net Assets / Fund Balance$160,707$77,101▼ $83,606
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$260,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,078
Other Expenses$54,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,078--$212,078
All Other Expenses$29,407--$29,407
Insurance$14,143--$14,143
Occupancy$10,088--$10,088
Fees for Services Legal$737--$737
Total Functional Expenses$266,453$0$0$266,453
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 Opelia
Title
Treasurer
Phone
7158501010
Signed
2019-05-27
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 paramedic intercept and medicaitons costs 4104printing 562losa 6170 supplies 4282training 860office comp exp 208lic dues 10other exp 487fuel 4069medications 8655”

Raw XML Appendix311 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B65873A9B9CB8D1226FEB3366120C159E47322C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B65873A9B9CB8D1226FEB3366120C159E47322C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId098063720191541j2xd4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.136.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTm017:25:49
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/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Flanery EA
ReturnHeader/ReturnTs02019-05-27T17:11:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,101
Liabilities
$7,466
Net assets
$69,635
Revenue
$260,717
Expenses
$266,453
Net income
-$5,736
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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