Civic Intelligence

Scott County Emergency Medical Services Association

990 • Fiscal year 2017 • EIN 42-1424246

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

(563) 528-0954

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,041

Down $431 (-1.5%) from 2016

Net Assets

Down

$28,041

Down $431 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,161

Down $31,055 (-96%) from 2016

Expenses

Down

$1,592

Down $32,048 (-95%) from 2016

Net Income

Up

-$431

Up $993 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$28,041
Liabilities$0
Net Assets$28,041
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$1,161
Expenses$1,592
Net Income-$431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,161
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,472$28,041▼ $431
Rtn Earn Endowment Incm Other Fnds$28,172$27,741▼ $431
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Total Assets$28,472$28,041▼ $431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,472$28,041▼ $431
Total Liabilities and Net Assets / Fund Balance$28,472$28,041▼ $431
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin LangePres-part Time
Chuck GipsonSec-part Time
Judy FrischTreas-part Time
Steve KnorrekVice-part Time
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592
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$1,313$0$0$1,313
Fees for Services Accounting$135$0$0$135
Conferences and Meetings$131$0$0$131
Office Expenses$13$0$0$13
Total Functional Expenses$1,592$0$0$1,592
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
5635280954
Address
600 W 4TH STREET, DAVENPORT, IA 52801

Signing Officer

Name
Chuck Gipson
Title
Secretary
Phone
5635280954
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Gibson
Formed
1988
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
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 Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURCHASE EMS EQUIPMENT THE ORGANIZATION RECEIVES MONIES FROM GOVERNMENT ENTITIES FOR PURCHASE OF EMS EQUIPMENT IN THE NAME OF MEMBERS. THEY THEN BUY THIS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK GIPSON
IRS990/BooksInCareOfDetail/PhoneNum05635280954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 EAST HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028472
IRS990/CashNonInterestBearingGrp/EOYAmt028041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt0131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt01592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0USE GOVERNMENT DONATIONS TO PURCHASE AND DONATE MEDICAL EQUIPMENT TO LOCAL EMERGENCY MEDICAL SERVICES WHICH ARE ALL TAX EXEMPT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0135
IRS990/FeesForServicesAccountingGrp/TotalAmt0135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KNORREK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY FRISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES-PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS-PART TIME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURCHASE EMS EQUIPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028472
IRS990/NetAssetsOrFundBalancesEOYAmt028041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRST RESPONDER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01313
IRS990/OtherExpensesGrp/TotalAmt01313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0300
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt033640
IRS990/PYOtherRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-1424
IRS990/PYTotalExpensesAmt033640
IRS990/PYTotalRevenueAmt032216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EXPENSE REFUNDS 2013: 0. 2014: 0. 2015: 0. 2016: 25. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt098342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098342
IRS990ScheduleA/TotalSupportAmt098483
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028472
IRS990/TotalAssetsEOYAmt028041
IRS990/TotalAssetsGrp/BOYAmt028472
IRS990/TotalAssetsGrp/EOYAmt028041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028041
IRS990/TotalProgramServiceExpensesAmt01592
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028041
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 EAST HIGH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052803
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK GIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05635280954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY EMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0421424246
ReturnHeader/Filer/PhoneNum05635280954
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/IPv4AddressTxt0174.22.100.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:05
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T12:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,041
Liabilities
$0
Net assets
$28,041
Revenue
$1,161
Expenses
$1,592
Net income
-$431
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
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.16$1.59$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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