Civic Intelligence

Owen-Withee Community Amb Svc Inc

990 • Fiscal year 2013 • EIN 39-1784344

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileNone
PO Box 36 427 East 3rd StreetOwen, WI 54460

(715) 229-2652

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$558,142

Down $33,456 (-5.7%) from 2012

Net Assets

Down

$556,146

Down $33,687 (-5.7%) from 2012

Liabilities

Up

$1,996

Up $231 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

$419,615

No earlier filing loaded for comparison.

Expenses

Up

$453,302

Up $48,144 (+12%) from 2012

Net Income

-$33,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $537,558Liabilities 2011: $1,623Net Assets 2011: $535,9352011Assets 2012: $591,598Liabilities 2012: $1,765Net Assets 2012: $589,8332012Assets 2013: $558,142Liabilities 2013: $1,996Net Assets 2013: $556,1462013Assets 2014: $532,911Liabilities 2014: $2,991Net Assets 2014: $529,9202014Assets 2015: $537,046Liabilities 2015: $1,985Net Assets 2015: $535,0612015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$558,142
Liabilities$1,996
Net Assets$556,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $363,492Net Income 2011: -$363,4922011Expenses 2012: $405,1582012Revenue 2013: $419,615Expenses 2013: $453,302Net Income 2013: -$33,6872013Revenue 2014: $479,357Expenses 2014: $506,203Net Income 2014: -$26,8462014Revenue 2015: $498,518Expenses 2015: $493,377Net Income 2015: $5,1412015Revenue 2016: $510,889Expenses 2016: $582,486Net Income 2016: -$71,5972016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$419,615
Expenses$453,302
Net Income-$33,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$426,607
Mission and Program Overview

Mission

To provide efficient and timely reponse for the medical needs of any persons requiring our assistance in our service district. This service is also extended to neighboring departments and medical facilities who need assistance.

Perform emergency care and transport of sick and/or injured patients to medical facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,482$483,795▼ $33,687
Savings and Temporary Cash Investments$319,387$312,341▼ $7,046
Land, Buildings, and Equipment, Net$183,557$187,938▲ $4,381
Cap Stk Tr Prin Current Funds$72,351$72,351→ $0
Accounts Receivable$78,565$47,770▼ $30,795
Investments in Publicly Traded Securities$9,988$9,992▲ $4
Cash and Non-Interest-Bearing Accounts$101$101→ $0
Total Assets$591,598$558,142▼ $33,456
Liabilities
Accounts Payable and Accrued Expenses$1,765$1,996▲ $231
Total Liabilities$1,765$1,996▲ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,833$556,146▼ $33,687
Total Liabilities and Net Assets / Fund Balance$591,598$558,142▼ $33,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,938$359,037$543,975
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill KroeplinDirector
Justin BrubakerDirector
Kay BoeningDirector
Travis SerockiDirector
Rick NelsonDeputy Chief
Mark RendermanFire Chief
Grace DaleSec/Treas., QA Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,073
Program Service Revenue
$396,380
Investment Income
$289
Other Revenue
$-2,127
All Other Contributions
$20,166
Change in Net Assets
$-33,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,975
Salaries, Compensation, and Employee Benefits$70,788
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,614--$46,614
Payments to Affiliates$36,137--$36,137
Conferences and Meetings$30,903--$30,903
All Other Expenses$19,791$1,507-$21,298
Depreciation Depletion$20,952--$20,952
Insurance$20,209--$20,209
Current Officers, Directors, Trustees, and Key Employees-$18,317-$18,317
Other Expenses$13,641--$13,641
Benefits to Members$9,389--$9,389
Payroll Taxes$4,456$1,401-$5,857
Fees for Services Accounting-$3,375-$3,375
Occupancy$2,525--$2,525
Office Expenses-$2,222-$2,222
Information Technology-$1,170-$1,170
Fees for Services Other$1,050--$1,050
Grants to Domestic Individuals$150--$150
Interest---$9
Total Functional Expenses$425,301$27,992$0$453,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,992
Fundraising Gross Income$4,865
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1784344
Phone
7152292652

Signing Officer

Name
Mark Renderman
Title
Fire Chief
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Renderman
Formed
1993
Legal Domicile
Wi
Voting Board Members
39
Independent Board Members
39
Employees
0

Preparer

Preparer
Tammy Hansen
Phone
7157485544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24

“cleaning supplies 752.00, safety wear 3041.84, license and permits 755.00, oxygen 6438.44, radio electronics maintenance 9402.32, safe sitters classes 435.00”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06472
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01685260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190680
IRS990ScheduleA/Total509Grp/TotalAmt01685260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01696325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543975
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cleaning supplies 752.00, safety wear 3041.84, license and permits 755.00, oxygen 6438.44, radio electronics maintenance 9402.32, safe sitters classes 435.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591598
IRS990/TotalAssetsEOYAmt0558142
IRS990/TotalAssetsGrp/BOYAmt0591598
IRS990/TotalAssetsGrp/EOYAmt0558142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01765
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt01765
IRS990/TotalLiabilitiesGrp/EOYAmt01996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556146
IRS990/TotalProgramServiceExpensesAmt0425301
IRS990/TotalProgramServiceRevenueAmt0396380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558142
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10325 East 2nd Street
IRS990/USAddress/City0Owen
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054460
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Renderman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Owen-Withee Community Amb Svc Inc
ReturnHeader/Filer/BusinessNameControlTxt0OWEN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,142
Liabilities
$1,996
Net assets
$556,146
Revenue
$419,615
Expenses
$453,302
Net income
-$33,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.11$5.82$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$4.99$4.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$4.79$5.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$4.20$4.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.02$5.90$4.05
2011Summary only. Only limited summary data is available for this year.$5.38$0.02$5.36$0.00$3.63$3.63