Civic Intelligence

Dickinson County Emergency Medical Services Association

990EZ • Fiscal year 2020 • EIN 42-1469777

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$40,288

Down $3,121 (-7.2%) from 2018

Net Assets

Down

$40,288

Down $3,121 (-7.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,147

Down $27,440 (-41%) from 2018

Expenses

Down

$37,788

Down $35,006 (-48%) from 2018

Net Income

Up

$2,359

Up $7,566 (+145%) from 2018

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

2020

Assets$40,288
Liabilities-
Net Assets$40,288

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

2020

Revenue$40,147
Expenses$37,788
Net Income$2,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$40,147
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.-$27,202
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
2021-01-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 557 office 5,152 insurance 835 class instructors 4,545 conferences 5,639 education supplies 3,102 ems cert training 4,923 general expenses 8,436 total 33,189

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 Appendix96 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/BOYAmt037929
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
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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/ProgramServiceRevenueAmt016136
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/ProgramServiceExpensesAmt027202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037788
IRS990EZ/TotalProgramServiceExpensesAmt027202
IRS990EZ/TotalRevenueAmt040147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 557 OFFICE 5,152 INSURANCE 835 CLASS INSTRUCTORS 4,545 CONFERENCES 5,639 EDUCATION SUPPLIES 3,102 EMS CERT TRAINING 4,923 GENERAL EXPENSES 8,436 TOTAL 33,189
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123362889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON COUNTY EMS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COTHER
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0421469777
ReturnHeader/Filer/PhoneNum07123362889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KALLSEN CPA
ReturnHeader/ReturnTs02021-01-14T17:48:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings