Civic Intelligence

Community Ambulance Service Inc

990 • Fiscal year 2021 • EIN 39-1321931

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2023

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$169,568

Up $19,570 (+13%) from 2020

Net Assets

Up

$153,654

Up $7,543 (+5.2%) from 2020

Liabilities

Up

$15,914

Up $12,027 (+309%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$452,434

Up $102,611 (+29%) from 2020

Expenses

Up

$433,681

Up $152,891 (+54%) from 2020

Net Income

Down

$18,753

Down $50,280 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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: $169,568Liabilities 2021: $15,914Net Assets 2021: $153,6542021Assets 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

2021

Assets$169,568
Liabilities$15,914
Net Assets$153,654
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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: $452,434Expenses 2021: $433,681Net Income 2021: $18,7532021Revenue 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

2021

Revenue$452,434
Expenses$433,681
Net Income$18,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2023
Return Version
2021v4.2
Gross Receipts
$558,543
Mission and Program Overview

Mission

Providing amulance service to the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,009$286,661▲ $113,652
Accounts Receivable$102,003$196,902▲ $94,899
Cash and Non-Interest-Bearing Accounts$74,893$105,673▲ $30,780
Total Assets$176,896$302,575▲ $125,679
Liabilities
Grants Payable-$9,117-
Accounts Payable and Accrued Expenses$3,887$6,797▲ $2,910
Total Liabilities$3,887$15,914▲ $12,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,009$286,661▲ $113,652
Total Liabilities and Net Assets / Fund Balance$176,896$302,575▲ $125,679
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy RankBoard Member
Tom DerricksonBoard Member
Steve HarkemaChief
Colleen DecosterLieutenant
Janet OpielaLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,415
Investment Income
$19
Other Revenue
$106,109
Change in Net Assets
$124,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,292
Other Expenses$106,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,292--$327,292
All Other Expenses$67,183--$67,183
Insurance$17,386--$17,386
Occupancy$15,525--$15,525
Office Expenses$4,699--$4,699
Fees for Services Accounting$1,596--$1,596
Total Functional Expenses$433,681$0$0$433,681
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 35% controlled entity
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
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 Service Inc
EIN
39-1321931
Address
PO BOX 92, TOWNSEND, WI 54175
Doing Business As
Janet Opiela

Signing Officer

Name
Janet Opeila
Title
Treasurer
Phone
7158501010
Signed
2023-12-08
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
15

Preparer

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

Additional Explanations

Amended return information

“Amended to report erc payments recieved july 31 2023. Reported additonal income only as an accounts receivable.received for qtr mar 31, 2021 $25744.79received for qtr jun 30, 2021 $36205.73received for qtr sept 30, 2021 $44159.35for a total of $106109.87”

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 3075printing 464losa 5659 supplies 1920training 537office comp exp 4699lic dues 0other exp 13773fuel 5297medications 11912”

Raw XML Appendix316 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/ExplanationTxt0AMENDED TO REPORT ERC PAYMENTS RECIEVED JULY 31 2023. REPORTED ADDITONAL INCOME ONLY AS AN ACCOUNTS RECEIVABLE.RECEIVED FOR QTR MAR 31, 2021 $25744.79RECEIVED FOR QTR JUN 30, 2021 $36205.73RECEIVED FOR QTR SEPT 30, 2021 $44159.35FOR A TOTAL OF $106109.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS WERE REVIEWED BY THE TOWNSHIPS AND PUBLIC BEFORE HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONFLICT OF INTEREST IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENTATION IS SET BY A BUDGET WITH THE BOARD AND GOVERNING BODIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS ON A CASH BASIS AND THE ACCOUNTING CHANGED TO AN ACCRUAL BASIS. TRACKING ACCOUNTS RECEIVABLE ON THE BOOKS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 459
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Flanery EA
ReturnHeader/ReturnTs02024-01-23T11:58:44-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,568
Liabilities
$15,914
Net assets
$153,654
Revenue
$452,434
Expenses
$433,681
Net income
$18,753
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
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$4.52$4.34$0.19
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
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