Civic Intelligence

Lake County Ambulance Service

990 • Fiscal year 2016 • EIN 41-1893902

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.LCASMN.COM

View Organization Page

421 20th AvenueTwo Harbors, MN 55616

(218) 834-7110

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,222

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$988,386

Down $36,623 (-3.6%) from 2015

Net Assets

Down

$509,900

Down $59,111 (-10%) from 2015

Liabilities

Up

$478,486

Up $22,488 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$1,526,296

Up $15,568 (+1.0%) from 2015

Expenses

Up

$1,585,407

Up $267,603 (+20%) from 2015

Net Income

Down

-$59,111

Down $252,035 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $757,113Liabilities 2011: $436,042Net Assets 2011: $321,0712011Assets 2012: $765,356Liabilities 2012: $475,219Net Assets 2012: $290,1372012Assets 2013: $592,422Liabilities 2013: $373,080Net Assets 2013: $219,3422013Assets 2014: $701,676Liabilities 2014: $325,589Net Assets 2014: $376,0872014Assets 2015: $1,025,009Liabilities 2015: $455,998Net Assets 2015: $569,0112015Assets 2016: $988,386Liabilities 2016: $478,486Net Assets 2016: $509,9002016Assets 2017: $766,913Liabilities 2017: $379,431Net Assets 2017: $387,4822017Assets 2018: $830,723Liabilities 2018: $484,026Net Assets 2018: $346,6972018Assets 2019: $760,933Liabilities 2019: $494,216Net Assets 2019: $266,7172019Assets 2020: $1,091,077Liabilities 2020: $149,311Net Assets 2020: $941,7662020Assets 2021: $1,374,066Liabilities 2021: $87,655Net Assets 2021: $1,286,4112021Assets 2022: $1,571,390Liabilities 2022: $78,601Net Assets 2022: $1,492,7892022Assets 2023: $1,593,366Liabilities 2023: $74,460Net Assets 2023: $1,518,9062023Assets 2024: $1,892,255Liabilities 2024: $138,347Net Assets 2024: $1,753,9082024

Highlighted filing

2016

Assets$988,386
Liabilities$478,486
Net Assets$509,900
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $873,3892011Expenses 2012: $909,4402012Revenue 2013: $970,170Expenses 2013: $1,040,965Net Income 2013: -$70,7952013Revenue 2014: $1,137,558Expenses 2014: $980,813Net Income 2014: $156,7452014Revenue 2015: $1,510,728Expenses 2015: $1,317,804Net Income 2015: $192,9242015Revenue 2016: $1,526,296Expenses 2016: $1,585,407Net Income 2016: -$59,1112016Revenue 2017: $1,617,441Expenses 2017: $1,739,859Net Income 2017: -$122,4182017Revenue 2018: $1,580,029Expenses 2018: $1,620,814Net Income 2018: -$40,7852018Revenue 2019: $1,566,994Expenses 2019: $1,646,974Net Income 2019: -$79,9802019Revenue 2020: $2,382,613Expenses 2020: $1,707,564Net Income 2020: $675,0492020Revenue 2021: $1,791,904Expenses 2021: $1,447,259Net Income 2021: $344,6452021Revenue 2022: $1,673,059Expenses 2022: $1,466,681Net Income 2022: $206,3782022Revenue 2023: $1,580,958Expenses 2023: $1,554,841Net Income 2023: $26,1172023Revenue 2024: $1,981,486Expenses 2024: $1,746,484Net Income 2024: $235,0022024

Highlighted filing

2016

Revenue$1,526,296
Expenses$1,585,407
Net Income-$59,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,526,296
Mission and Program Overview

Mission

To provide medical ambulance and auxiliary services to the public regardless of their ability to pay, insurance coverage, or governmental reimbursement.

Lake county ambulance service shall provide the best prehospital care possible at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,788$474,546▲ $181,758
Accounts Receivable$331,368$398,459▲ $67,091
Cash and Non-Interest-Bearing Accounts$349,455$47,043▼ $302,412
Savings and Temporary Cash Investments$19,298$32,139▲ $12,841
Inventories for Sale or Use$25,593$31,121▲ $5,528
Prepaid Expenses and Deferred Charges$6,507$5,078▼ $1,429
Total Assets$1,025,009$988,386▼ $36,623
Liabilities
Accounts Payable and Accrued Expenses$327,774$299,995▼ $27,779
Mortgage Notes Payable Secured by Investment Property$128,224$178,491▲ $50,267
Total Liabilities$455,998$478,486▲ $22,488
Net Assets / Fund Balance
Unrestricted Net Assets$215,594$467,386▲ $251,792
Temporarily Rstr Net Assets$353,417$42,514▼ $310,903
Total Net Assets Fund Balance$569,011$509,900▼ $59,111
Total Liabilities and Net Assets / Fund Balance$1,025,009$988,386▼ $36,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,780$732,441$1,121,221
Buildings$85,766$179,276$265,042
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory LarsonExecutive DirectorFT$55,266$6,956$62,222
Stacy CavallinBusiness ManagerFT$38,169$621$38,790
Corey LarsonOperations ManagerFT$35,958$1,436$37,394

Board Members and Trustees

NameTitle
Karen EricksonBoard Chair
Gordy AndersonFormer Vice Chair - Resigned 08/16
Shelley FredricksonVice Chair
Pete WalshDirector
Rick GoutermontDirector
Scott BloodDirector
Terri McdannoldDirector
Laura ComrieDirector - Resigned 04/16
Kevin BeardsleyFormer Treasurer - Resigned 12/16
Karen KaczrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,557
Program Service Revenue
$1,196,141
Investment Income
$54
Other Revenue
$2,544
All Other Contributions
$17,557
Change in Net Assets
$-59,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-203,270
Total Revenue per Audited Statements
$1,323,026
Total Revenue per Form 990
$1,526,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,229
Other Expenses$596,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,105--$731,105
Current Officers, Directors, Trustees, and Key Employees-$138,406-$138,406
Depreciation Depletion$124,969--$124,969
Payroll Taxes$39,415$29,734-$69,149
Other Employee Benefits$50,569--$50,569
Insurance$42,622$2,243-$44,865
All Other Expenses$27,300$7,798-$35,098
Other Expenses$28,859$51,251-$28,859
Fees for Services Accounting-$25,199-$25,199
Office Expenses$6,349$7,582-$13,931
Fees for Services Other$12,000--$12,000
Occupancy$11,948--$11,948
Interest$4,239--$4,239
Advertising-$3,891-$3,891
Total Functional Expenses$1,319,303$266,104$0$1,585,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,407
Expenses per Audited Statements$1,382,137
Total Expenses per Audited Statements$1,382,137
Expenses Not Reported on Financial Statements$203,270
Other Expense Adjustments$203,270
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacy CavallinDaughter to Gordy Anderson, Vice ChairEmploymentNo$38,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gordy anderson is the vice chair. Stacy cavallin is an officer. Gordy is stacy's father. Gordy resigned in august 2016.”

Form 990, Part VI, Section A, Line 6

“According to the bylaws, lake county ambulance has members; however, the corporate bylaws are in the process of being updated to reflect current governing practices.”

Form 990, Part VI, Section A, Line 7A

“According to the bylaws, the members elect the board of directors of the corporation; however, the corporate bylaws are in the process of being updated to reflect current governing practices.”

Form 990, Part VI, Section A, Line 7B

“According to the bylaws, decisions of the governing body are subject to approval by the members of the corporation; however, the corporate bylaws are in the process of being updated to reflect current governing practices.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and suggests any necessary changes. The board approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet in closed session to discuss and approve or reject all offers of executive, officer, and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake County Ambulance Service
EIN
41-1893902
Phone
2188347110
Address
421 20TH AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
Karen Erickson
Title
Board Chair
Phone
2188347110
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Erickson
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lake county ambulance service is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The corporation has not identified any uncertain tax positions that would require the accrual of an income tax provision. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for doubtful receivables -203,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for doubtful receivables 203,270.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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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IRS990/Desc0LAKE COUNTY AMBULANCE SERVICE (LCAS) IS A NONPROFIT 501(C)(3) ORGANIZATION THAT PROVIDES PART-TIME, ADVANCED LIFE SUPPORT AMBULANCE SERVICE IN LAKE, COOK, AND ST. LOUIS COUNTIES IN MINNESOTA, ALONG THE NORTH SHORE OF LAKE SUPERIOR. COMMUNITIES SERVED INCLUDE: BEAVER BAY, BRIMSON, FINLAND, ISABELLA, KNIFE RIVER, SILVER BAY, AND TWO HARBORS. THE PRIMARY SERVICE AREA COVERED IS 1,535 SQUARE MILES WITH AN APPROXIMATE PERMANENT RESIDENT POPULATION OF 11,200. MOST OF THE SERVICE AREA IS VERY RURAL WITH THE LARGEST CITY HAVING A POPULATION OF 3,735 RESIDENTS. THE SERVICE AREA'S POPULATION INCREASES GREATLY WITH HEAVY TOURISM WHICH IS VERY PROMINENT IN THE SUMMER AND FALL SEASONS.CURRENTLY, LCAS STAFFS TWO STATIONS WITH THE BASE OF OPERATIONS IN THE CITY OF TWO HARBORS WITH ONE SUBSTATION IN SILVER BAY. ONE AMBULANCE IS STAFFED AT BOTH LOCATIONS 24 HOURS A DAY. AN ALS RAPID RESPONSE VEHICLE IS STAFFED IN TWO HARBORS. CURRENTLY, LCAS HAS 31 EMPLOYEES TOTAL WITH A MIXTURE OF EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS. A BOARD OF DIRECTORS, WITH A TOTAL OF 9 MEMBERS, AND THE MEDICAL DIRECTOR OVERSEE THE SERVICES OPERATIONS. IN 2016, LCAS RESPONDED TO A TOTAL OF 1,258 CALLS FOR SERVICE.LCAS EXPANDED ADVANCED LIFE SUPPORT (ALS) SERVICES TO THE PUBLIC OF LAKE COUNTY BY INCREASING THE NUMBER OF REGULARLY-SCHEDULED PARAMEDICS. LCAS RECEIVED A SUBSIDY FROM LAKE COUNTY TO ASSIST WITH THE STEADILY INCREASING COSTS ASSOCIATED WITH OUR SERVICE. THIS WILL ASSIST US WITH PAYROLL AND PURCHASING EQUIPMENT AND SUPPLIES. IN MAY OF 2016, LCAS BEGAN STAFFING A 3RD AMBULANCE AS A PARTIALLY PAID, ON-CALL POSITION, TO HELP AUGMENT EMERGENCY RESPONSE DURING HIGH CALL VOLUME TIMES.REVENUE WILL BE GENERATED THROUGH CPR INSTRUCTION TO THE PUBLIC BY OUR ORGANIZATION. EXPENSES RELATED WILL BE TO CERTIFY OUR INSTRUCTORS AND ON-GOING COSTS FOR NECESSARY DISPOSIBLE SUPPLIES. SEVERAL STAFF MEMBERS HAVE BECOME AMERICAN HEART ASSOCIATION CPR INSTRUCTORS, ALLOWING US TO OFFER CPR CLASSES TO HEALTH PROFESSIONALS AS WELL AS LAY-PERSON CPR FOR THE PUBLIC. DURING FALL/WINTER OF 2016, LCAS OFFERED TWO TRAINING EVENTS FREE TO THE PUBLIC, CERTIFYING 92 PEOPLE IN LAY-PERSON CPR.IN AUGUST OF 2016, LCAS RECEIVED "EDUCATIONAL PROGRAM APPROVAL" THROUGH THE MINNESOTA EMERGENCY MEDICAL SERVICES REGULARITY BOARD (EMRSB) WHICH WILL ALLOW INSTRUCTION OF EMT AND EMR CLASSES STARTING IN 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE CHAIR - RESIGNED 08/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER - RESIGNED 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - RESIGNED 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0310000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01526296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt042622
IRS990/InsuranceGrp/TotalAmt044865
IRS990/InterestGrp/ProgramServicesAmt04239
IRS990/InterestGrp/TotalAmt04239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031121
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474546
IRS990/LandBldgEquipCostOrOtherBssAmt01386263
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE COUNTY AMBULANCE SERVICE SHALL PROVIDE THE BEST PREHOSPITAL CARE POSSIBLE AT ALL TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178491
IRS990/NetAssetsOrFundBalancesBOYAmt0569011
IRS990/NetAssetsOrFundBalancesEOYAmt0509900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011948
IRS990/OccupancyGrp/TotalAmt011948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07582
IRS990/OfficeExpensesGrp/ProgramServicesAmt06349
IRS990/OfficeExpensesGrp/TotalAmt013931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050569
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051251
IRS990/OtherExpensesGrp/ProgramServicesAmt0203270
IRS990/OtherExpensesGrp/ProgramServicesAmt136658
IRS990/OtherExpensesGrp/ProgramServicesAmt228859
IRS990/OtherExpensesGrp/TotalAmt0203270
IRS990/OtherExpensesGrp/TotalAmt151251
IRS990/OtherExpensesGrp/TotalAmt236658
IRS990/OtherExpensesGrp/TotalAmt328859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02544
IRS990/OtherRevenueTotalAmt02544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029734
IRS990/PayrollTaxesGrp/ProgramServicesAmt039415
IRS990/PayrollTaxesGrp/TotalAmt069149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
IRS990/PrincipalOfficerNm0KAREN ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CPR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03036
IRS990/PYOtherExpensesAmt0442419
IRS990/PYOtherRevenueAmt02310
IRS990/PYProgramServiceRevenueAmt0980383
IRS990/PYRevenuesLessExpensesAmt0192924
IRS990/PYSalariesCompEmpBnftPaidAmt0875385
IRS990/PYTotalExpensesAmt01317804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01196141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04598541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt05793889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01523698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871836
IRS990ScheduleA/Total509Grp/TotalAmt05793889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01526296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06020258
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203270
IRS990ScheduleD/ExpensesSubtotalAmt01382137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0203270
IRS990ScheduleD/OtherRevenueAmt0-203270
IRS990ScheduleD/RevenueNotReportedAmt0-203270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01526296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY AMBULANCE SERVICE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE CORPORATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR DOUBTFUL RECEIVABLES -203,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR DOUBTFUL RECEIVABLES 203,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474546
IRS990ScheduleD/TotalExpensesPerForm990Amt01585407
IRS990ScheduleD/TotalRevenuePerForm990Amt01526296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382137
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACY CAVALLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER TO GORDY ANDERSON, VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORDY ANDERSON IS THE VICE CHAIR. STACY CAVALLIN IS AN OFFICER. GORDY IS STACY'S FATHER. GORDY RESIGNED IN AUGUST 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BYLAWS, LAKE COUNTY AMBULANCE HAS MEMBERS; HOWEVER, THE CORPORATE BYLAWS ARE IN THE PROCESS OF BEING UPDATED TO REFLECT CURRENT GOVERNING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE BYLAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION; HOWEVER, THE CORPORATE BYLAWS ARE IN THE PROCESS OF BEING UPDATED TO REFLECT CURRENT GOVERNING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE BYLAWS, DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION; HOWEVER, THE CORPORATE BYLAWS ARE IN THE PROCESS OF BEING UPDATED TO REFLECT CURRENT GOVERNING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 AND SUGGESTS ANY NECESSARY CHANGES. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEET IN CLOSED SESSION TO DISCUSS AND APPROVE OR REJECT ALL OFFERS OF EXECUTIVE, OFFICER, AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$988,386
Liabilities
$478,486
Net assets
$509,900
Revenue
$1,526,296
Expenses
$1,585,407
Net income
-$59,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$1.98$1.75$0.24
2023Summary only. Only limited summary data is available for this year.$1.59$0.07$1.52$1.58$1.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$1.67$1.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.79$1.45$0.34
2020Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$2.38$1.71$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$1.57$1.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.48$0.35$1.58$1.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$1.62$1.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$1.53$1.59$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.46$0.57$1.51$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.38$1.14$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$0.97$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.48$0.29$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.44$0.32$0.87