Civic Intelligence

Scott County Emergency Medical Services Association

990 • Fiscal year 2016 • EIN 42-1424246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
600 W 4th StreetDavenport, IA 52801

(563) 785-6149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,472

Down $1,424 (-4.8%) from 2015

Net Assets

Down

$28,472

Down $1,424 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$32,216

Down $13,200 (-29%) from 2015

Expenses

Down

$33,640

Down $15,559 (-32%) from 2015

Net Income

Up

-$1,424

Up $2,359 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,722Liabilities 2011: $0Net Assets 2011: $34,7222011Assets 2012: $31,944Liabilities 2012: $0Net Assets 2012: $31,9442012Assets 2013: $38,313Liabilities 2013: $0Net Assets 2013: $38,3132013Assets 2014: $33,679Liabilities 2014: $0Net Assets 2014: $33,6792014Assets 2015: $29,896Liabilities 2015: $0Net Assets 2015: $29,8962015Assets 2016: $28,472Liabilities 2016: $0Net Assets 2016: $28,4722016Assets 2017: $28,041Liabilities 2017: $0Net Assets 2017: $28,0412017Assets 2018: $25,355Liabilities 2018: $0Net Assets 2018: $25,3552018Assets 2019: $24,402Liabilities 2019: $0Net Assets 2019: $24,4022019Assets 2020: $23,180Liabilities 2020: $0Net Assets 2020: $23,1802020Assets 2021: $20,219Liabilities 2021: $0Net Assets 2021: $20,2192021Assets 2022: $18,454Liabilities 2022: $0Net Assets 2022: $18,4542022Assets 2023: $19,133Liabilities 2023: $0Net Assets 2023: $19,1332023Assets 2024: $15,687Liabilities 2024: $0Net Assets 2024: $15,6872024

Highlighted filing

2016

Assets$28,472
Liabilities$0
Net Assets$28,472
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,259Expenses 2011: $69,947Net Income 2011: $10,3122011Revenue 2012: $57,853Expenses 2012: $60,631Net Income 2012: -$2,7782012Revenue 2013: $19,323Expenses 2013: $12,954Net Income 2013: $6,3692013Revenue 2014: $367Expenses 2014: $5,001Net Income 2014: -$4,6342014Revenue 2015: $45,416Expenses 2015: $49,199Net Income 2015: -$3,7832015Revenue 2016: $32,216Expenses 2016: $33,640Net Income 2016: -$1,4242016Revenue 2017: $1,161Expenses 2017: $1,592Net Income 2017: -$4312017Revenue 2018: $3,095Expenses 2018: $5,781Net Income 2018: -$2,6862018Revenue 2019: $1,284Expenses 2019: $2,237Net Income 2019: -$9532019Revenue 2020: $9,207Expenses 2020: $10,429Net Income 2020: -$1,2222020Revenue 2021: $290Expenses 2021: $3,251Net Income 2021: -$2,9612021Revenue 2022: $1,567Expenses 2022: $3,332Net Income 2022: -$1,7652022Revenue 2023: $5,282Expenses 2023: $4,603Net Income 2023: $6792023Revenue 2024: $723Expenses 2024: $4,169Net Income 2024: -$3,4462024

Highlighted filing

2016

Revenue$32,216
Expenses$33,640
Net Income-$1,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$32,216
Mission and Program Overview

Mission

Purchase ems equipment the organization receives monies from government entities for purchase of ems equipment in the name of members. They then buy this

Purchase ems equipment the organization receives monies from government entities for purchase of ems equipment in the name of members. They then buy this equip and give to members. Operate as simply pass thru organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,896$28,472▼ $1,424
Rtn Earn Endowment Incm Other Fnds$29,596$28,172▼ $1,424
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Total Assets$29,896$28,472▼ $1,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,896$28,472▼ $1,424
Total Liabilities and Net Assets / Fund Balance$29,896$28,472▼ $1,424
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin LangePres-part Time
Chuck GipsonSec-part Time
Judy FrischTreas-part Time
Todd WhitcheloVice-part Time
Revenue and Support

Revenue Composition

Contributions and Grants
$32,177
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$25
All Other Contributions
$1,802
Change in Net Assets
$-1,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,269$0$0$1,269
Conferences and Meetings$449$0$0$449
Insurance$347$0$0$347
Fees for Services Accounting$130$0$0$130
Office Expenses$9$0$0$9
Total Functional Expenses$33,640$0$0$33,640
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scott County Ems Association
EIN
42-1424246
Phone
5637856149
Address
600 W 4TH STREET, DAVENPORT, IA 52801

Signing Officer

Name
Judy Frisch
Title
Treasurer
Phone
5637856149
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Frisch
Formed
1988
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Farrell Tax & Accounting
Address
109 N MAIN ST, MAQUOKETA, IA 52060
Preparer
James Farrell
Phone
5636526312
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“No difference in voting rights. Just show up at meeting”

Pt VI, Line 6

“All members can participate in meetings”

Pt VI, Line 8B

“There are no subcommittes to report”

Pt VI, Line 11B

“The board has access to 990 before filing”

Pt VI, Line 12C

“There are few transactions, so all are monitored”

Pt VI, Line 15A

“No management officials are compensated”

Pt VI, Line 15B

“There are no key employees”

Pt VI, Line 19

“Treasurer provides governing documents upon request”

Pt VI, Line 7A

“Members appoint and elect officers”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DIFFERENCE IN VOTING RIGHTS. JUST SHOW UP AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS CAN PARTICIPATE IN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTES TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS ACCESS TO 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE FEW TRANSACTIONS, SO ALL ARE MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MANAGEMENT OFFICIALS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREASURER PROVIDES GOVERNING DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS APPOINT AND ELECT OFFICERS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY FRISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05637856149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY EMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0421424246
ReturnHeader/Filer/PhoneNum05637856149
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADA39EEFB65BD51F4DDCBC49182F811F8FECFE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADA39EEFB65BD51F4DDCBC49182F811F8FECFE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.108.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636526312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T08:11:33-07:00
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
$28,472
Liabilities
$0
Net assets
$28,472
Revenue
$32,216
Expenses
$33,640
Net income
-$1,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.72$4.17$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$5.28$4.60$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$1.57$3.33$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$0.29$3.25$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$9.21$10.4$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.28$2.24$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$3.10$5.78$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$1.16$1.59$0.43
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$32.2$33.6$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$45.4$49.2$3.78
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.37$5.00$4.63
2013Summary only. Only limited summary data is available for this year.$38.3$0.00$38.3$19.3$13.0$6.37
2012Summary only. Only limited summary data is available for this year.$31.9$0.00$31.9$57.9$60.6$2.78
2011Summary only. Only limited summary data is available for this year.$34.7$0.00$34.7$80.3$69.9$10.3