Civic Intelligence

Lake County Ambulance Service

990 • Fiscal year 2020 • EIN 41-1893902

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,864

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,091,077

Flat from 2020

Net Assets

Flat

$941,766

Flat from 2020

Liabilities

Flat

$149,311

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Flat

$2,382,613

Flat from 2020

Expenses

Flat

$1,707,564

Flat from 2020

Net Income

Flat

$675,049

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2020

Assets$1,091,077
Liabilities$149,311
Net Assets$941,766
Open 2020 Filing

Operations Trend

Revenue Growth87th 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 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

2020

Revenue$2,382,613
Expenses$1,707,564
Net Income$675,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,382,613
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$408,162$530,359▲ $122,197
Cash and Non-Interest-Bearing Accounts$138,017$312,326▲ $174,309
Accounts Receivable$163,169$160,240▼ $2,929
Savings and Temporary Cash Investments$13,625$39,672▲ $26,047
Inventories for Sale or Use$29,070$38,426▲ $9,356
Prepaid Expenses and Deferred Charges$8,890$10,054▲ $1,164
Total Assets$760,933$1,091,077▲ $330,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,052$83,230▼ $10,822
Accounts Payable and Accrued Expenses$400,164$66,081▼ $334,083
Total Liabilities$494,216$149,311▼ $344,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,900$873,028▲ $653,128
Net Assets With Donor Restrictions$46,817$68,738▲ $21,921
Total Net Assets Fund Balance$266,717$941,766▲ $675,049
Total Liabilities and Net Assets / Fund Balance$760,933$1,091,077▲ $330,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,517$881,678$1,376,195
Buildings$35,842$229,200$265,042
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick BruestleExecutive DirectorFT$58,120$1,744$59,864
Stacy CavallinBusiness ManagerFT$41,426$5,617$47,043

Board Members and Trustees

NameTitle
Shelley FredricksonBoard Chair
Rick GoutermontVice Chair
Miles WoodruffDirector
Pete WalshDirector
Scott BloodDirector
Terri McdannoldDirector
Karen KaczrowskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,719
Program Service Revenue
$1,313,677
Investment Income
$3,217
Other Revenue
$0
All Other Contributions
$26,684
Change in Net Assets
$675,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$221,650Fair Market Value
Total Noncash Contributions1$221,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,413
Revenue Not Reported on Financial Statements
$3,200
Revenue Not Reported on Form 990
$-288,684
Other Revenue Adjustments
$3,200
Total Revenue per Audited Statements
$2,090,729
Total Revenue per Form 990
$2,382,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,175
Other Expenses$641,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,558--$779,558
Depreciation Depletion$109,650--$109,650
Current Officers, Directors, Trustees, and Key Employees-$106,907-$106,907
Other Employee Benefits$105,126--$105,126
Payroll Taxes$38,093$36,491-$74,584
All Other Expenses$30,565$9,855-$40,420
Insurance$28,500$1,500-$30,000
Other Expenses$37,134$29,496-$29,496
Fees for Services Accounting-$21,387-$21,387
Occupancy$15,226--$15,226
Fees for Services Other$12,910--$12,910
Office Expenses$7,222$5,239-$12,461
Interest$4,357--$4,357
Advertising-$222-$222
Total Functional Expenses$1,496,467$211,097$0$1,707,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,707,564
Expenses per Audited Statements$1,418,880
Total Expenses per Audited Statements$1,415,680
Expenses Not Reported on Financial Statements$288,684
Other Expense Adjustments$288,684
Expenses Not Reported on Form 990$-3,200
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Board chair, vice chair, and secretary/treasurer make up the executive board.”

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

“The board reviews and 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
Shelley Fredrickson
Title
Chair
Phone
2188347110
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Fredrickson
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lake county ambulance service is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Nonprofit 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. Nonprofit 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. Generally, the corporation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Implicit price concessions -288,684.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of equipment 3,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of equipment -3,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Implicit price concessions 288,684.”

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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 PART-TIME IN TWO HARBORS. CURRENTLY, LCAS HAS 28 EMPLOYEES TOTAL WITH A MIXTURE OF EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS. A BOARD OF DIRECTORS, WITH A TOTAL OF 7 MEMBERS, AND 1 MEDICAL DIRECTOR OVERSEE THE SERVICE'S OPERATIONS. IN 2019, LCAS RESPONDED TO A TOTAL OF 1,364 CALLS FOR SERVICE. LCAS PROVIDED ADVANCED LIFE SUPPORT (ALS) SERVICES TO THE PUBLIC OF LAKE COUNTY BY MAINTAINING THE NUMBER OF REGULARLY SCHEDULED PARAMEDICS. LCAS RECEIVED A $500,000 STIPEND 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. LCAS CONTINUED STAFFING A 3RD AMBULANCE AS A FULLY PAID POSITION WHEN THEY WERE ABLE - WHEN THEY HAD AVAILABLE STAFF AND BUSY HOLIDAYS. ADDITIONAL 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 DISPOSABLE 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.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt094052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083230
IRS990/NetAssetsOrFundBalancesBOYAmt0266717
IRS990/NetAssetsOrFundBalancesEOYAmt0941766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873028
IRS990/NoncashContributionsAmt0221650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015226
IRS990/OccupancyGrp/TotalAmt015226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05239
IRS990/OfficeExpensesGrp/ProgramServicesAmt07222
IRS990/OfficeExpensesGrp/TotalAmt012461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105126
IRS990/OtherExpensesGrp/Desc0IMPLICIT PRICE CONCESSI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029496
IRS990/OtherExpensesGrp/ProgramServicesAmt0288684
IRS990/OtherExpensesGrp/ProgramServicesAmt139442
IRS990/OtherExpensesGrp/ProgramServicesAmt237134
IRS990/OtherExpensesGrp/TotalAmt0288684
IRS990/OtherExpensesGrp/TotalAmt139442
IRS990/OtherExpensesGrp/TotalAmt237134
IRS990/OtherExpensesGrp/TotalAmt329496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036491
IRS990/PayrollTaxesGrp/ProgramServicesAmt038093
IRS990/PayrollTaxesGrp/TotalAmt074584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010054
IRS990/PrincipalOfficerNm0SHELLEY FREDRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-558
IRS990/PYOtherExpensesAmt0645712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01024876
IRS990/PYRevenuesLessExpensesAmt0-79980
IRS990/PYSalariesCompEmpBnftPaidAmt01001262
IRS990/PYTotalExpensesAmt01646974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01313677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01196141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05697519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08676042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02379396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01567552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01587993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01523698
IRS990ScheduleA/Total509Grp/TotalAmt08676042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02379413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01567618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01588083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01617441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01526296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08678851
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/BookValueAmt035842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376195
IRS990ScheduleD/ExpensesNotReportedAmt0-3200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0288684
IRS990ScheduleD/ExpensesSubtotalAmt01418880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-3200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0288684
IRS990ScheduleD/OtherRevenueAmt0-288684
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03200
IRS990ScheduleD/RevenueNotReportedAmt0-288684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03200
IRS990ScheduleD/RevenueSubtotalAmt02379413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY AMBULANCE SERVICE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NONPROFIT 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. NONPROFIT 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. GENERALLY, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPLICIT PRICE CONCESSIONS -288,684.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF EQUIPMENT 3,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF EQUIPMENT -3,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IMPLICIT PRICE CONCESSIONS 288,684.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530359
IRS990ScheduleD/TotalExpensesPerForm990Amt01707564
IRS990ScheduleD/TotalRevenuePerForm990Amt02382613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415680
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0221650
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR, VICE CHAIR, AND SECRETARY/TREASURER MAKE UP THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET IN CLOSED SESSION TO DISCUSS AND APPROVE OR REJECT ALL OFFERS OF EXECUTIVE, OFFICER, AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760933
IRS990/TotalAssetsEOYAmt01091077
IRS990/TotalAssetsGrp/BOYAmt0760933

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,077
Liabilities
$149,311
Net assets
$941,766
Revenue
$2,382,613
Expenses
$1,707,564
Net income
$675,049
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
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$2.38$1.71$0.68
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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