Civic Intelligence

Community Ambulance Service Inc

990 • Fiscal year 2023 • EIN 39-1321931

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$155,215

Down $72,159 (-32%) from 2022

Net Assets

Up

$152,916

Up $11,093 (+7.8%) from 2022

Liabilities

Down

$2,299

Down $83,252 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$514,925

Up $81,872 (+19%) from 2022

Expenses

Up

$579,936

Up $119,157 (+26%) from 2022

Net Income

Down

-$65,011

Down $37,285 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$155,215
Liabilities$2,299
Net Assets$152,916
Open 2023 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: $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

2023

Revenue$514,925
Expenses$579,936
Net Income-$65,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$514,925
Mission and Program Overview

Mission

Providing amulance service to the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,582$159,465▲ $11,883
Rtn Earn Endowment Incm Other Fnds$141,823$152,916▲ $11,093
Prepaid Expenses and Deferred Charges-$28-
Accounts Receivable$79,792$-4,278▼ $84,070
Total Assets$227,374$155,215▼ $72,159
Liabilities
Deferred Revenue$62,478--
Grants Payable$22,037--
Accounts Payable and Accrued Expenses$1,036$2,299▲ $1,263
Total Liabilities$85,551$2,299▼ $83,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,823$152,916▲ $11,093
Total Liabilities and Net Assets / Fund Balance$227,374$155,215▼ $72,159
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve HarkemaChief
Robert BrownDriver Lieutenant
Colleen DecosterLieutenant
Janet OpielaLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,395
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-65,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,989
Other Expenses$155,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,989--$423,989
All Other Expenses$93,047--$93,047
Occupancy$39,451--$39,451
Fees for Services Legal$23,449--$23,449
Total Functional Expenses$579,936$0$0$579,936
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
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

“Compensation 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 Opelia
Title
Treasurer
Phone
7158501010
Signed
2024-04-30
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
23
Volunteers
24

Preparer

Firm
Northern Financial Services
Address
PO Box 459, Lakewood, WI 54138
Preparer
Matthew D Macco
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 2906printing 727supplies 2425training 993office comp exp 2606other exp 50fuel 7922insurance 27935medications 9625”

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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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew D Macco
ReturnHeader/ReturnTs02024-08-01T16:41:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,215
Liabilities
$2,299
Net assets
$152,916
Revenue
$514,925
Expenses
$579,936
Net income
-$65,011
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
2023Detailed filing. Detailed filing data is available for this year.$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
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