Civic Intelligence

Mount Calvary Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 39-2011089

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.MTCALVARYAMBULANCEANDFIRE.COM
999 Fond Du Lac Street PO Box 88MT Calvary, WI 53057

(920) 753-6086

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,714

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$360,848

Down $3,193 (-0.9%) from 2015

Net Assets

Down

$355,421

Down $1,667 (-0.5%) from 2015

Liabilities

Down

$5,427

Down $1,526 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$352,570

Down $22,201 (-5.9%) from 2015

Expenses

Up

$354,237

Up $323 (+0.1%) from 2015

Net Income

Down

-$1,667

Down $22,524 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $462,083Liabilities 2011: $5,179Net Assets 2011: $456,9042011Assets 2012: $469,257Liabilities 2012: $6,209Net Assets 2012: $463,0482012Assets 2013: $394,677Liabilities 2013: $8,098Net Assets 2013: $386,5792013Assets 2014: $343,322Liabilities 2014: $6,971Net Assets 2014: $336,3512014Assets 2015: $364,041Liabilities 2015: $6,953Net Assets 2015: $357,0882015Assets 2016: $360,848Liabilities 2016: $5,427Net Assets 2016: $355,4212016Assets 2017: $310,808Liabilities 2017: $2,838Net Assets 2017: $307,9702017Assets 2018: $319,579Liabilities 2018: $4,568Net Assets 2018: $315,0112018Assets 2019: $225,461Liabilities 2019: $5,129Net Assets 2019: $220,3322019Assets 2020: $202,534Liabilities 2020: $5,472Net Assets 2020: $197,0622020Assets 2021: $135,109Liabilities 2021: $1,396Net Assets 2021: $133,7132021Assets 2022: $127,759Liabilities 2022: $6,200Net Assets 2022: $121,5592022Assets 2023: $131,336Liabilities 2023: $439Net Assets 2023: $130,8972023Assets 2024: $160,751Liabilities 2024: $0Net Assets 2024: $160,7512024

Highlighted filing

2016

Assets$360,848
Liabilities$5,427
Net Assets$355,421
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $314,9872011Expenses 2012: $353,4992012Revenue 2013: $321,523Expenses 2013: $397,084Net Income 2013: -$75,5612013Revenue 2014: $314,366Expenses 2014: $364,594Net Income 2014: -$50,2282014Revenue 2015: $374,771Expenses 2015: $353,914Net Income 2015: $20,8572015Revenue 2016: $352,570Expenses 2016: $354,237Net Income 2016: -$1,6672016Revenue 2017: $326,762Expenses 2017: $374,213Net Income 2017: -$47,4512017Revenue 2018: $434,838Expenses 2018: $427,796Net Income 2018: $7,0422018Revenue 2019: $372,167Expenses 2019: $466,845Net Income 2019: -$94,6782019Revenue 2020: $427,310Expenses 2020: $450,582Net Income 2020: -$23,2722020Revenue 2021: $415,231Expenses 2021: $478,579Net Income 2021: -$63,3482021Revenue 2022: $587,401Expenses 2022: $599,555Net Income 2022: -$12,1542022Revenue 2023: $638,569Expenses 2023: $629,231Net Income 2023: $9,3382023Revenue 2024: $710,130Expenses 2024: $680,276Net Income 2024: $29,8542024

Highlighted filing

2016

Revenue$352,570
Expenses$354,237
Net Income-$1,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$352,570
Mission and Program Overview

Mission

The organization provides ambulance and emergency medical technician emt services. The organization also assists on fire calls.

The organization provides ambulance and emergency medical technician (emt) services. The organization also assists on fire calls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,088$355,421▼ $1,667
Savings and Temporary Cash Investments$285,356$319,396▲ $34,040
Land, Buildings, and Equipment, Net$58,753$27,195▼ $31,558
Cash and Non-Interest-Bearing Accounts$16,288$10,679▼ $5,609
Accounts Receivable$3,644$3,578▼ $66
Total Assets$364,041$360,848▼ $3,193
Liabilities
Accounts Payable and Accrued Expenses$6,953$5,427▼ $1,526
Total Liabilities$6,953$5,427▼ $1,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,088$355,421▼ $1,667
Total Liabilities and Net Assets / Fund Balance$364,041$360,848▼ $3,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,195$557,399$584,594
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AblerChairmanPT$7,714$7,714
Debra JohnsonSecretaryPT$1,050$1,050
Kenneth KrausPresidentPT$750$750

Board Members and Trustees

NameTitle
Diane KuenziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,353
Program Service Revenue
$139,113
Investment Income
$351
Other Revenue
$1,753
All Other Contributions
$7,104
Change in Net Assets
$-1,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,202
Other Expenses$122,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,386$28,215-$205,601
Depreciation Depletion$31,087$471-$31,558
Insurance$18,923$2,032-$20,955
All Other Expenses$17,860$1,038-$18,898
Occupancy$14,638$3,350-$17,988
Payroll Taxes$14,893$2,194-$17,087
Current Officers, Directors, Trustees, and Key Employees$6,964$2,550-$9,514
Office Expenses$2,110$2,113-$4,223
Fees for Services Other$4,092--$4,092
Other Expenses$1,456$1,456-$2,912
Information Technology$933$934-$1,867
Total Functional Expenses$307,779$46,458$0$354,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 7A

“Two directors are elected by each the village of mt calvary and the town of marshfield. The fifth director is appointed by the elected members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“One or more members of the board review the form 990 filing with the preparer prior to presenting it to the board. Other members of the board are notified of the form's completion and filing date, and are provided access to a copy at the organization's business office prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for employees is subject to board review and considers relevant comparable data. The village of mt calvary approves appointments to the board of directors and also approves director compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial reports are provide to the village board quarterly and are published as a matter of public record annually. Other governing documents are available for public inspection at the organization's business office. Requested documents can be mailed upon the payment of reasonable fees for duplication and postage expenses incurred.”

Filing and Contact Details

Filer

Filer Name
Mount Calvary Ambulance Service Inc
EIN
39-2011089
Phone
9207536086
Address
999 FOND DU LAC STREET PO BOX 88, MT CALVARY, WI 53057

Signing Officer

Name
Joseph Abler
Title
Chairman
Phone
9207536086
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Abler
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Marc Mikkelson CPA Mba
Phone
9208499346
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE ELECTED BY EACH THE VILLAGE OF MT CALVARY AND THE TOWN OF MARSHFIELD. THE FIFTH DIRECTOR IS APPOINTED BY THE ELECTED MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OR MORE MEMBERS OF THE BOARD REVIEW THE FORM 990 FILING WITH THE PREPARER PRIOR TO PRESENTING IT TO THE BOARD. OTHER MEMBERS OF THE BOARD ARE NOTIFIED OF THE FORM'S COMPLETION AND FILING DATE, AND ARE PROVIDED ACCESS TO A COPY AT THE ORGANIZATION'S BUSINESS OFFICE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS SUBJECT TO BOARD REVIEW AND CONSIDERS RELEVANT COMPARABLE DATA. THE VILLAGE OF MT CALVARY APPROVES APPOINTMENTS TO THE BOARD OF DIRECTORS AND ALSO APPROVES DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL REPORTS ARE PROVIDE TO THE VILLAGE BOARD QUARTERLY AND ARE PUBLISHED AS A MATTER OF PUBLIC RECORD ANNUALLY. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. REQUESTED DOCUMENTS CAN BE MAILED UPON THE PAYMENT OF REASONABLE FEES FOR DUPLICATION AND POSTAGE EXPENSES INCURRED.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ABLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09207536086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02017-07-05T14:53:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,848
Liabilities
$5,427
Net assets
$355,421
Revenue
$352,570
Expenses
$354,237
Net income
-$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$7.10$6.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.39$6.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$5.87$6.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$4.15$4.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$4.27$4.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$3.72$4.67$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$4.35$4.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$3.27$3.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.55$3.53$3.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.07$3.57$3.75$3.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$3.14$3.65$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$3.22$3.97$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.06$4.63$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$3.15