Civic Intelligence

Albany Area Ems Inc.

990 • Fiscal year 2016 • EIN 39-1431046

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 08, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,085

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$517,979

Down $59,365 (-10%) from 2015

Net Assets

Down

$504,548

Down $72,796 (-13%) from 2015

Liabilities

Up

$13,431

Up $13,431 from 2015

Revenue

Down

$82,233

Down $42,660 (-34%) from 2015

Expenses

Up

$155,029

Up $71,877 (+86%) from 2015

Net Income

Down

-$72,796

Down $114,537 (-274%) from 2015

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

2016

Assets$517,979
Liabilities$13,431
Net Assets$504,548

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

2016

Revenue$82,233
Expenses$155,029
Net Income-$72,796
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 8, 2017
Return Version
2015v3.0
Gross Receipts
$130,450
Mission and Program Overview

Mission

Providing emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,344$504,548▼ $72,796
Savings and Temporary Cash Investments$238,922$260,012▲ $21,090
Land, Buildings, and Equipment, Net$334,650$257,042▼ $77,608
Cash and Non-Interest-Bearing Accounts$3,772$925▼ $2,847
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$577,344$517,979▼ $59,365
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,431-
Total Liabilities$0$13,431▲ $13,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,344$504,548▼ $72,796
Total Liabilities and Net Assets / Fund Balance$577,344$517,979▼ $59,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,294$87,123$296,417
Buildings$47,240$32,733$79,973
Leasehold Improvements$508$307$815
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tonya StephanPresident$4,085$4,085
Dean WalzTreasurer$3,065$3,065
Justin MuellerDirector$1,825$1,825
Laurie KeepersSecretary$805$805
Teri DaileyDirector$770$770

Board Members and Trustees

NameTitle
Mark RiedelVice President
Fran KubeshDirector
Larry OmmodtDirector
Wayne StempleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240
Program Service Revenue
$112,804
Investment Income
$-32,811
Other Revenue
$0
All Other Contributions
$2,240
Change in Net Assets
$-72,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,572
Salaries, Compensation, and Employee Benefits$47,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,146$2,107-$56,253
Other Salaries and Wages$34,777--$34,777
All Other Expenses$14,772--$14,772
Current Officers, Directors, Trustees, and Key Employees$4,580$3,375-$7,955
Other Expenses$4,827--$4,827
Payroll Taxes$3,011$1,714-$4,725
Insurance$3,086$343-$3,429
Advertising$608--$608
Total Functional Expenses$147,490$7,539$0$155,029
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
Tonya Stephan
Title
President
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
4
Employees
19

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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0577344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07880
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0566745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104010
IRS990ScheduleA/Total509Grp/TotalAmt0566745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257042
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/TotalAssetsBOYAmt0577344
IRS990/TotalAssetsEOYAmt0517979
IRS990/TotalAssetsGrp/BOYAmt0577344
IRS990/TotalAssetsGrp/EOYAmt0517979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02240
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504548
IRS990/TotalProgramServiceExpensesAmt0147490
IRS990/TotalProgramServiceRevenueAmt0112804
IRS990/TotalReportableCompFromOrgAmt010550
IRS990/TotalRevenueGrp/ExclusionAmt02906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517979
IRS990/TransactionWithControlEntInd0false

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