Civic Intelligence

Albany Area Ems Inc.

990 • Fiscal year 2015 • EIN 39-1431046

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
PO Box 355Albany, WI 53502

(608) 862-1597

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,255

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$577,344

Up $41,741 (+7.8%) from 2014

Net Assets

Up

$577,344

Up $41,741 (+7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$124,893

Up $23,524 (+23%) from 2014

Expenses

Up

$83,152

Up $4,539 (+5.8%) from 2014

Net Income

Up

$41,741

Up $18,985 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$577,344
Liabilities$0
Net Assets$577,344
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$124,893
Expenses$83,152
Net Income$41,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$124,893
Mission and Program Overview

Mission

Providing emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$535,603$577,344▲ $41,741
Land, Buildings, and Equipment, Net$152,939$334,650▲ $181,711
Savings and Temporary Cash Investments$380,532$238,922▼ $141,610
Cash and Non-Interest-Bearing Accounts$2,132$3,772▲ $1,640
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,603$577,344▲ $41,741
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,603$577,344▲ $41,741
Total Liabilities and Net Assets / Fund Balance$535,603$577,344▲ $41,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,795$84,760$369,555
Buildings$49,291$30,682$79,973
Leasehold Improvements$564$251$815
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Tonya StephanPresident$3,255$3,255
Dean WalzTreasurer$2,595$2,595
Laurie KeepersSecretary$775$775

Board Members and Trustees

NameTitle
Mark RiedelVice President
Bobbie HulbertDirector
Justin MuellerDirector
Teri DaileyDirector
Wayne StempleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325
Program Service Revenue
$121,834
Investment Income
$734
Other Revenue
$0
All Other Contributions
$2,325
Change in Net Assets
$41,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,558
Salaries, Compensation, and Employee Benefits$27,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,029--$18,029
Depreciation Depletion$9,208$2,114-$11,322
All Other Expenses$7,230--$7,230
Current Officers, Directors, Trustees, and Key Employees$2,124$4,500-$6,624
Other Expenses$3,905--$3,905
Insurance$2,936$326-$3,262
Payroll Taxes$1,542$1,399-$2,941
Advertising$2,147--$2,147
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$600-$600
Total Functional Expenses$73,213$9,939$0$83,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form prior to filing and board is provided a copy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Albany Area EMS Inc
EIN
39-1431046
Phone
6088621597
Address
PO Box 355, Albany, WI 53502

Signing Officer

Name
Dean Walz
Title
Treasurer
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
4
Employees
17

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Daniel T Jacobson CPA
Phone
6083252141
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07175
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0515172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/Total509Grp/TotalAmt0515172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the form prior to filing and board is provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535603
IRS990/TotalAssetsEOYAmt0577344
IRS990/TotalAssetsGrp/BOYAmt0535603
IRS990/TotalAssetsGrp/EOYAmt0577344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02325
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073213
IRS990/TotalFunctionalExpensesGrp/TotalAmt083152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577344
IRS990/TotalProgramServiceExpensesAmt073213
IRS990/TotalProgramServiceRevenueAmt0121834
IRS990/TotalReportableCompFromOrgAmt06625
IRS990/TotalRevenueGrp/ExclusionAmt0734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577344
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Walz

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,344
Liabilities
$0
Net assets
$577,344
Revenue
$124,893
Expenses
$83,152
Net income
$41,741
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits