Civic Intelligence

Dickinson County Emergency Medical Services Association

990EZ • Fiscal year 2017 • EIN 42-1469777

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

PO Box 141Spirit Lake, IA 51360

(712) 336-2889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$48,618

Up $24,206 (+99%) from 2011

Net Assets

$48,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,131

Up $27,846 (+64%) from 2011

Expenses

Up

$53,001

Up $14,093 (+36%) from 2011

Net Income

Up

$18,130

Up $13,753 (+314%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,412Liabilities 2011: $02011Assets 2017: $48,618Net Assets 2017: $48,6182017Assets 2018: $43,409Net Assets 2018: $43,4092018Assets 2020: $40,288Net Assets 2020: $40,2882020Assets 2021: $48,104Net Assets 2021: $48,1042021Assets 2022: $53,559Liabilities 2022: $0Net Assets 2022: $53,5592022Assets 2023: $51,739Liabilities 2023: $0Net Assets 2023: $51,7392023Assets 2024: $52,026Net Assets 2024: $52,0262024Assets 2025: $66,930Net Assets 2025: $66,9302025

Highlighted filing

2017

Assets$48,618
Liabilities-
Net Assets$48,618

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,285Expenses 2011: $38,908Net Income 2011: $4,3772011Revenue 2017: $71,131Expenses 2017: $53,001Net Income 2017: $18,1302017Revenue 2018: $67,587Expenses 2018: $72,794Net Income 2018: -$5,2072018Revenue 2020: $40,147Expenses 2020: $37,788Net Income 2020: $2,3592020Revenue 2021: $53,997Expenses 2021: $46,181Net Income 2021: $7,8162021Revenue 2022: $50,660Expenses 2022: $45,205Net Income 2022: $5,4552022Revenue 2023: $60,748Expenses 2023: $62,568Net Income 2023: -$1,8202023Revenue 2024: $80,985Expenses 2024: $80,698Net Income 2024: $2872024Revenue 2025: $89,362Expenses 2025: $74,458Net Income 2025: $14,9042025

Highlighted filing

2017

Revenue$71,131
Expenses$53,001
Net Income$18,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$71,131
Mission and Program Overview

Mission

The organization shall uphold the principles of DCEMSA and help to provide the safest, most efficient emergency services available within the training and expertise of its members. Maintain the quality of care which meets our legal and moral obligation to our fellow man. To provide educational opportunities to its members and to the public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SHALL UPHOLD THE PRINCIPLES OF DCEMSA AND HELP TO PROVIDE THE SAFEST, MOST EFFICIENT EMERGENCY SERVICES AVAILABLE WITHIN THE TRAINING AND EXPERTISE OF ITS MEMBERS. MAINTAIN THE QUALITY OF CARE WHICH MEETS OUR LEGAL AND MORAL OBLIGATION TO OUR FELLOW MAN. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS AND TO THE PUBLIC.-$45,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COTHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dickinson County Ems Association
EIN
42-1469777
Phone
7123362889
Address
PO BOX 141, SPIRIT LAKE, IA 51360

Signing Officer

Name
Richard Cother
Title
Treasurer
Phone
7123362889
Signed
2017-08-07

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
Thomas Erichsen CPA
Phone
7123362632
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 496 1,706 175 class instructors 7,980 conferences 6,194 education supplies 4,364 ems cert training 4,873 general expenses 21,979 total 47,767

Form 990-ez, Part III

The organization shall uphold the principles of dcemsa and help to provide the safest, most efficient emergency services available within the training and expertise of its members. Maintain the quality of care which meets our legal and moral obligation to our fellow man. To provide educational opportunities to its members and to the public.

Form 990-ez, Part III, Line 28

The organization shall uphold the principles of dcemsa and help to provide the safest, most efficient emergency services available within the training and expertise of its members. Maintain the quality of care which meets our legal and moral obligation to our fellow man. To provide educational opportunities to its members and to the public.

Raw XML Appendix99 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD COTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123362889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030488
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IRS990EZ/OtherExpensesTotalAmt047767
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL UPHOLD THE PRINCIPLES OF DCEMSA AND HELP TO PROVIDE THE SAFEST, MOST EFFICIENT EMERGENCY SERVICES AVAILABLE WITHIN THE TRAINING AND EXPERTISE OF ITS MEMBERS. MAINTAIN THE QUALITY OF CARE WHICH MEETS OUR LEGAL AND MORAL OBLIGATION TO OUR FELLOW MAN. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS AND TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt031498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SHALL UPHOLD THE PRINCIPLES OF DCEMSA AND HELP TO PROVIDE THE SAFEST, MOST EFFICIENT EMERGENCY SERVICES AVAILABLE WITHIN THE TRAINING AND EXPERTISE OF ITS MEMBERS. MAINTAIN THE QUALITY OF CARE WHICH MEETS OUR LEGAL AND MORAL OBLIGATION TO OUR FELLOW MAN. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS AND TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053001
IRS990EZ/TotalProgramServiceExpensesAmt045886
IRS990EZ/TotalRevenueAmt071131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 496 1,706 175 CLASS INSTRUCTORS 7,980 CONFERENCES 6,194 EDUCATION SUPPLIES 4,364 EMS CERT TRAINING 4,873 GENERAL EXPENSES 21,979 TOTAL 47,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL UPHOLD THE PRINCIPLES OF DCEMSA AND HELP TO PROVIDE THE SAFEST, MOST EFFICIENT EMERGENCY SERVICES AVAILABLE WITHIN THE TRAINING AND EXPERTISE OF ITS MEMBERS. MAINTAIN THE QUALITY OF CARE WHICH MEETS OUR LEGAL AND MORAL OBLIGATION TO OUR FELLOW MAN. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS AND TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHALL UPHOLD THE PRINCIPLES OF DCEMSA AND HELP TO PROVIDE THE SAFEST, MOST EFFICIENT EMERGENCY SERVICES AVAILABLE WITHIN THE TRAINING AND EXPERTISE OF ITS MEMBERS. MAINTAIN THE QUALITY OF CARE WHICH MEETS OUR LEGAL AND MORAL OBLIGATION TO OUR FELLOW MAN. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS AND TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07123362889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON COUNTY EMS ASSOCIATION
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ReturnHeader/Filer/BusinessNameControlTxt0DICK
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ReturnHeader/Filer/USAddress/ZIPCd051360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ERICHSEN CPA
ReturnHeader/ReturnTs02017-09-14T08:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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