Civic Intelligence

Scott County Emergency Medical Services Association

990 • Fiscal year 2019 • EIN 42-1424246

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,402

Down $953 (-3.8%) from 2018

Net Assets

Down

$24,402

Down $953 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,284

Down $1,811 (-59%) from 2018

Expenses

Down

$2,237

Down $3,544 (-61%) from 2018

Net Income

Up

-$953

Up $1,733 (+65%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$24,402
Liabilities$0
Net Assets$24,402

Operations Trend

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

2019

Revenue$1,284
Expenses$2,237
Net Income-$953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,284
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$25,355$24,402▼ $953
Rtn Earn Endowment Incm Other Fnds$25,055$24,102▼ $953
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Total Assets$25,355$24,402▼ $953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,355$24,402▼ $953
Total Liabilities and Net Assets / Fund Balance$25,355$24,402▼ $953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin LangePres-part Time
Linda FrederiksenSec/treas-part Time
Amy ShannonVice Pres-part Time
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,237
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$1,272$0$0$1,272
Advertising$500$0$0$500
Conferences and Meetings$320$0$0$320
Fees for Services Accounting$145$0$0$145
Total Functional Expenses$2,237$0$0$2,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2020-05-05
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 Appendix316 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/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:08
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-20T14:04:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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