Civic Intelligence

Plymouth Ambulance Service Inc

990 • Fiscal year 2014 • EIN 39-1477158

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 23, 2014

Organization Profilewww.plymouthems.org
604 S Milwaukee St53073

(920) 893-0588

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,338

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$635,543

Down $3,704 (-0.6%) from 2013

Net Assets

Down

-$58,291

Down $117,764 (-198%) from 2013

Liabilities

Up

$693,834

Up $114,060 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$1,143,001

Up $24,485 (+2.2%) from 2013

Expenses

Up

$1,260,765

Up $4,009 (+0.3%) from 2013

Net Income

Up

-$117,764

Up $20,476 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$635,543
Liabilities$693,834
Net Assets-$58,291
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,143,001
Expenses$1,260,765
Net Income-$117,764
Open 2014 Filing
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 Pay46th 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/ScheduleJRequiredInd0false
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,543
Liabilities
$693,834
Net assets
-$58,291
Revenue
$1,143,001
Expenses
$1,260,765
Net income
-$117,764
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