Civic Intelligence

Plymouth Ambulance Service Inc

EIN 39-1477158 • 501(c)3

Profile

Plymouth Ambulance's vision is to constantly provide the best services in pre-hospital care, 24 hours a day, 7 days a week.

604 S Milwaukee St53073

www.plymouthems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1

Down $635,542 (-100%) from 2014

Liabilities

Down

$0

Down $693,834 (-100%) from 2014

Net Assets

Up

$0

Up $58,291 (+100%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$640,019

Down $502,982 (-44%) from 2014

Expenses

Down

$651,017

Down $609,748 (-48%) from 2014

Net Income

Up

-$10,998

Up $106,766 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $729,392Liabilities 2012: $531,679Net Assets 2012: $197,7132012Assets 2013: $639,247Liabilities 2013: $579,774Net Assets 2013: $59,4732013Assets 2014: $635,543Liabilities 2014: $693,834Net Assets 2014: -$58,2912014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,333,4732012Revenue 2013: $1,118,516Expenses 2013: $1,256,756Net Income 2013: -$138,2402013Revenue 2014: $1,143,001Expenses 2014: $1,260,765Net Income 2014: -$117,7642014Revenue 2015: $640,019Expenses 2015: $651,017Net Income 2015: -$10,9982015

Highlighted filing

2015

Revenue$640,019
Expenses$651,017
Net Income-$10,998
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$640,019
Expenses
$651,017
Net income
-$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.06$1.14$1.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.53$0.20$1.33
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,143,001
Mission and Program Overview

Mission

Plymouth Ambulance's vision is to constantly provide the best services in pre-hospital care, 24 hours a day, 7 days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,488$452,450▲ $24,962
Accounts Receivable$163,308$125,397▼ $37,911
Inventories for Sale or Use$16,993$19,284▲ $2,291
Cash and Non-Interest-Bearing Accounts$15,734$14,324▼ $1,410
Prepaid Expenses and Deferred Charges$5,294$13,361▲ $8,067
Investments Other Securities$9,870$9,870→ $0
Savings and Temporary Cash Investments$560$857▲ $297
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$639,247$635,543▼ $3,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,974$575,446▲ $113,472
Accounts Payable and Accrued Expenses$117,800$118,388▲ $588
Total Liabilities$579,774$693,834▲ $114,060
Net Assets / Fund Balance
Unrestricted Net Assets$59,473$-58,291▼ $117,764
Total Net Assets Fund Balance$59,473$-58,291▼ $117,764
Total Liabilities and Net Assets / Fund Balance$639,247$635,543▼ $3,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,406$519,729$611,135
Buildings$310,907$118,394$429,301
Land$44,000-$44,000
Other Land Buildings$2,484$28,674$31,158
Leasehold Improvements$3,653$2,471$6,124
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas BroetzmannSecretaryFT$54,338$54,338
Brian GoelzerDirectorFT$53,650$53,650
Bradley GochMemberFT$46,452$46,452

Board Members and Trustees

NameTitle
Terry AblerPresident
Derrick HermanVice President
Keith EngstromMember
Todd Neilsmember
Greg StrehlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,001
Program Service Revenue
$987,881
Investment Income
$119
Other Revenue
$0
All Other Contributions
$155,001
Change in Net Assets
$-117,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,888
Other Expenses$508,877
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,929--$544,929
Current Officers, Directors, Trustees, and Key Employees$135,663$18,777-$154,440
Insurance$82,621$9,180-$91,801
Payroll Taxes$51,083$1,436-$52,519
All Other Expenses$36,672$6,307$3,993$46,972
Depreciation Depletion$39,174$6,909-$46,083
Other Expenses$36,646--$36,646
Interest-$27,641-$27,641
Occupancy$21,547--$21,547
Fees for Services Accounting-$15,787-$15,787
Office Expenses$549$4,941-$5,490
Travel-$783-$783
Fees for Services Legal-$230-$230
Advertising-$71$50$121
Total Functional Expenses$1,164,660$92,062$4,043$1,260,765
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry Abler is the Uncle of Brian Goelzer.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any adult resident of Plymouth Ambulance primary response area can become a member of the organization by registering at the anuual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by the outside accountant, and reviewed by the director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors compensation was compared to an outside wage survey.”

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

“The annual meeting includes a report on any corporate by-law changes, and a financial report.”

Filing and Contact Details

Filer

EIN
39-1477158
Phone
9208930588

Signing Officer

Name
Brian Goelzer
Title
Director
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goelzer
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
40

Preparer

Preparer
Barbara Franzen CPA
Phone
9208927458
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987881
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide ambulance stand-bys for special events in the Plymouth Community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086215
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide quality CPR training for local businesses and EMS employees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543592
IRS990/PYOtherRevenueAmt02011
IRS990/PYProgramServiceRevenueAmt01022753
IRS990/PYRevenuesLessExpensesAmt0-138240
IRS990/PYSalariesCompEmpBnftPaidAmt0713164
IRS990/PYTotalExpensesAmt01256756
IRS990/PYTotalRevenueAmt01118516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894819
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0325883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325883
IRS990ScheduleA/TotalSupportAmt0324770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429301
IRS990ScheduleD/EquipmentGrp/BookValueAmt091406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611135
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry Abler is the Uncle of Brian Goelzer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any adult resident of Plymouth Ambulance primary response area can become a member of the organization by registering at the anuual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the outside accountant, and reviewed by the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors compensation was compared to an outside wage survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual meeting includes a report on any corporate by-law changes, and a financial report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0639247
IRS990/TotalAssetsEOYAmt0635543
IRS990/TotalAssetsGrp/BOYAmt0639247
IRS990/TotalAssetsGrp/EOYAmt0635543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155001
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579774
IRS990/TotalLiabilitiesEOYAmt0693834

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