Civic Intelligence

Albany Area Ems Inc.

990EZ • Fiscal year 2012 • EIN 39-1431046

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 27, 2012

PO Box 35553502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% 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

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$480,933

Up $35,819 (+8.0%) from 2011

Net Assets

Up

$480,933

Up $35,819 (+8.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,608

Up $27,436 (+35%) from 2011

Expenses

Up

$69,789

Up $460 (+0.7%) from 2011

Net Income

Up

$35,819

Up $26,976 (+305%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $445,114Net Assets 2011: $445,1142011Assets 2012: $480,933Net Assets 2012: $480,9332012Assets 2013: $512,847Liabilities 2013: $0Net Assets 2013: $512,8472013Assets 2014: $535,603Liabilities 2014: $0Net Assets 2014: $535,6032014Assets 2015: $577,344Liabilities 2015: $0Net Assets 2015: $577,3442015Assets 2016: $517,979Liabilities 2016: $13,431Net Assets 2016: $504,5482016Assets 2017: $470,796Liabilities 2017: $504Net Assets 2017: $470,2922017Assets 2018: $411,875Liabilities 2018: $1,8922018Assets 2019: $376,573Liabilities 2019: $9792019Assets 2020: $361,678Liabilities 2020: $264Net Assets 2020: $361,4142020Assets 2021: $389,917Liabilities 2021: $359Net Assets 2021: $389,5582021Assets 2022: $492,440Liabilities 2022: $693Net Assets 2022: $491,7472022Assets 2023: $676,826Liabilities 2023: $585Net Assets 2023: $676,2412023Assets 2024: $550,866Liabilities 2024: $689Net Assets 2024: $550,1772024

Highlighted filing

2012

Assets$480,933
Liabilities-
Net Assets$480,933

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,172Expenses 2011: $69,329Net Income 2011: $8,8432011Revenue 2012: $105,608Expenses 2012: $69,789Net Income 2012: $35,8192012Revenue 2013: $116,282Expenses 2013: $84,368Net Income 2013: $31,9142013Revenue 2014: $101,369Expenses 2014: $78,613Net Income 2014: $22,7562014Revenue 2015: $124,893Expenses 2015: $83,152Net Income 2015: $41,7412015Revenue 2016: $82,233Expenses 2016: $155,029Net Income 2016: -$72,7962016Revenue 2017: $107,520Expenses 2017: $141,776Net Income 2017: -$34,2562017Revenue 2018: $91,726Expenses 2018: $152,035Net Income 2018: -$60,3092018Revenue 2019: $133,388Expenses 2019: $167,777Net Income 2019: -$34,3892019Revenue 2020: $137,261Expenses 2020: $151,441Net Income 2020: -$14,1802020Revenue 2021: $151,656Expenses 2021: $123,512Net Income 2021: $28,1442021Revenue 2022: $203,726Expenses 2022: $101,537Net Income 2022: $102,1892022Revenue 2023: $399,961Expenses 2023: $215,467Net Income 2023: $184,4942023Revenue 2024: $278,295Expenses 2024: $404,359Net Income 2024: -$126,0642024

Highlighted filing

2012

Revenue$105,608
Expenses$69,789
Net Income$35,819
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing emergency ambulance service

Filing and Contact Details

Filer

EIN
39-1431046
Raw XML Appendix234 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
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IRS990EZ/CashSavingsAndInvestments/BOY0269410
IRS990EZ/CashSavingsAndInvestments/EOY0315401
IRS990EZ/ContributionsGiftsGrantsEtc01524
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035819
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0445114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 355
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonya Stephan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teri Dailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dean Walz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Keepers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angie Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118209
IRS990EZ/OtherAssetsTotal/EOY0109314
IRS990EZ/OtherExpensesTotal050406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing emergency ambulance service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ambulance Service
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071253
IRS990EZ/ProgramServiceRevenue0102585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 Warren St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053502
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dean Walz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088621960
IRS990EZ/TotalAssets/BOY0445114
IRS990EZ/TotalAssets/EOY0480933
IRS990EZ/TotalExpenses069789
IRS990EZ/TotalProgramServiceExpenses071253
IRS990EZ/TotalRevenue0105608
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03978
IRS990ScheduleA/GrossInvestmentIncome509/Total011589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0468307
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03978
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011589
IRS990ScheduleA/InvestmentIncomePercentage00.02300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97700
IRS990ScheduleA/PublicSupportTotal5090491906
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094436
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106399
IRS990ScheduleA/Total509/Total0491906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110377
IRS990ScheduleA/TotalSupportTotal/Total0503495
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $27139 Machinery and Equipment - Ending $22704
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $91070 Automobiles - Ending $86610
IRS990ScheduleO/GeneralExplanation/Explanation2Licensing $90
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs, Parts,Tires $1070
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous Expense $1895
IRS990ScheduleO/GeneralExplanation/Explanation5Crew Charges $2382
IRS990ScheduleO/GeneralExplanation/Explanation6Gasoline $2389
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone/Utilities $3171
IRS990ScheduleO/GeneralExplanation/Explanation8Training $4055
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $4570
IRS990ScheduleO/GeneralExplanation/Explanation10Lifequest-Collection Exp $13117
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2988
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $14679
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391431046
ReturnHeader/Filer/Name/BusinessNameLine10Albany Area EMS Inc
ReturnHeader/Filer/NameControl0ALBA
ReturnHeader/Filer/Phone06088621597
ReturnHeader/Filer/USAddress/AddressLine10PO Box 355
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0Dean Walz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 16th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535661763
ReturnHeader/Preparer/Name0Carol J Knox CPA
ReturnHeader/Preparer/Phone06083252141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T13:38:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.01$5.50$2.78$4.04$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$4.00$2.15$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.92$2.04$1.02$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.52$1.24$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.61$1.37$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$1.33$1.68$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$0.92$1.52$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.70$1.08$1.42$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.13$5.05$0.82$1.55$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.25$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.01$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.16$0.84$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$1.06$0.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.45$0.78$0.69$0.09