Civic Intelligence

Owen-Withee Community Amb Svc Inc

990 • Fiscal year 2015 • EIN 39-1784344

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

31st percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

54th percentile

$21,342

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$537,046

Up $4,135 (+0.8%) from 2014

Net Assets

Up

$535,061

Up $5,141 (+1.0%) from 2014

Liabilities

Down

$1,985

Down $1,006 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$498,518

Up $19,161 (+4.0%) from 2014

Expenses

Down

$493,377

Down $12,826 (-2.5%) from 2014

Net Income

Up

$5,141

Up $31,987 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$537,046
Liabilities$1,985
Net Assets$535,061
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$498,518
Expenses$493,377
Net Income$5,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$506,777
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$457,569$462,733▲ $5,164
Land, Buildings, and Equipment, Net$233,569$332,801▲ $99,232
Savings and Temporary Cash Investments$217,967$86,608▼ $131,359
Cap Stk Tr Prin Current Funds$72,351$72,328▼ $23
Cash and Non-Interest-Bearing Accounts$27,571$59,693▲ $32,122
Accounts Receivable$43,718$47,818▲ $4,100
Investments in Publicly Traded Securities$10,086$10,126▲ $40
Total Assets$532,911$537,046▲ $4,135
Liabilities
Accounts Payable and Accrued Expenses$2,991$1,985▼ $1,006
Total Liabilities$2,991$1,985▼ $1,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,920$535,061▲ $5,141
Total Liabilities and Net Assets / Fund Balance$532,911$537,046▲ $4,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,801$434,469$764,270
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RendermanService DirectorPT$21,342$21,342
Bill KroeplinDirector-$2,850$2,850
Robert WilczekSec/Treas., QA OfficerPT$2,105$2,105
Jason ThorntonVicePT$1,410$1,410
Bernie SheltonDirector-$1,290$1,290
Trisha MolitorDirectorPT$1,220$1,220
Revenue and Support

Revenue Composition

Contributions and Grants
$27,265
Program Service Revenue
$469,963
Investment Income
$279
Other Revenue
$1,011
All Other Contributions
$22,159
Change in Net Assets
$5,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,188
Salaries, Compensation, and Employee Benefits$80,991
Grants and Similar Amounts Paid$1,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,160$19,102-$71,262
Depreciation Depletion$55,519--$55,519
Fees for Services Accounting$37,855$1,566-$39,421
Other Expenses$24,213$2,572-$24,213
Conferences and Meetings$20,813--$20,813
All Other Expenses$11,492--$11,492
Insurance$7,673$144-$7,817
Payroll Taxes$3,968$1,621-$5,589
Occupancy-$2,983-$2,983
Office Expenses$465$2,236-$2,701
Other Employee Benefits$2,340--$2,340
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Grants to Domestic Individuals$1,198--$1,198
Fees for Services Other$430--$430
Interest-$61-$61
Total Functional Expenses$461,292$32,085$0$493,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,259
Fundraising Gross Income$5,772
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
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
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

Filer Name
Owen-Withee Community Amb Svc Inc
EIN
39-1784344
Phone
7152292652
Address
PO Box 36 427 East 3rd Street, Owen, WI 54460

Signing Officer

Name
Mark Renderman
Title
Fire Chief
Signed
2016-06-27
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

Firm
Hansen & Associates Accounting LLC
Address
605 E BROADWAY AVE, MEDFORD, WI 54451
Preparer
Tammy L Hansen
Phone
7157485544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24E

“supplies 7233, radio electronics 3720, licensesa nd permits 539”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03993
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03963
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02303172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446115
IRS990ScheduleA/Total509Grp/TotalAmt02303172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764270
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/TotalBookValueLandBuildingsAmt0332801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies 7233, radio electronics 3720, licensesa nd permits 539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532911
IRS990/TotalAssetsEOYAmt0537046
IRS990/TotalAssetsGrp/BOYAmt0532911
IRS990/TotalAssetsGrp/EOYAmt0537046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493377
IRS990/TotalGrossUBIAmt0279
IRS990/TotalLiabilitiesBOYAmt02991
IRS990/TotalLiabilitiesEOYAmt01985
IRS990/TotalLiabilitiesGrp/BOYAmt02991
IRS990/TotalLiabilitiesGrp/EOYAmt01985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535061
IRS990/TotalProgramServiceExpensesAmt0461292
IRS990/TotalProgramServiceRevenueAmt0469963
IRS990/TotalReportableCompFromOrgAmt030217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 East 2nd Street
IRS990/USAddress/CityNm0Owen
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054460
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,046
Liabilities
$1,985
Net assets
$535,061
Revenue
$498,518
Expenses
$493,377
Net income
$5,141
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