Civic Intelligence

Community Ambulance Service

990EZ • Fiscal year 2016 • EIN 43-1449076

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 132Meta, MO 65058

(573) 526-6038

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$126,068

Down $2,929 (-2.3%) from 2015

Net Assets

Down

$126,068

Down $2,929 (-2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,682

Up $1,156 (+6.6%) from 2015

Expenses

Down

$21,611

Down $3,860 (-15%) from 2015

Net Income

Up

-$2,929

Up $5,016 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $122,558Net Assets 2010: $122,5582010Assets 2011: $135,680Net Assets 2011: $135,6802011Assets 2012: $139,135Net Assets 2012: $139,1352012Assets 2013: $144,342Net Assets 2013: $144,3422013Assets 2014: $136,942Net Assets 2014: $136,9422014Assets 2015: $128,997Net Assets 2015: $128,9972015Assets 2016: $126,068Net Assets 2016: $126,0682016Assets 2017: $116,954Net Assets 2017: $116,9542017Assets 2018: $115,639Net Assets 2018: $115,6392018Assets 2019: $115,031Net Assets 2019: $115,0312019Assets 2020: $116,047Net Assets 2020: $116,0472020Assets 2021: $127,934Net Assets 2021: $127,9342021Assets 2022: $128,646Net Assets 2022: $128,6462022Assets 2023: $122,467Net Assets 2023: $122,4672023

Highlighted filing

2016

Assets$126,068
Liabilities-
Net Assets$126,068

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $16,538Expenses 2010: $13,863Net Income 2010: $2,6752010Revenue 2011: $33,319Expenses 2011: $20,197Net Income 2011: $13,1222011Revenue 2012: $28,931Expenses 2012: $25,476Net Income 2012: $3,4552012Revenue 2013: $25,184Expenses 2013: $19,977Net Income 2013: $5,2072013Revenue 2014: $23,557Expenses 2014: $30,957Net Income 2014: -$7,4002014Revenue 2015: $17,526Expenses 2015: $25,471Net Income 2015: -$7,9452015Revenue 2016: $18,682Expenses 2016: $21,611Net Income 2016: -$2,9292016Revenue 2017: $16,777Expenses 2017: $25,891Net Income 2017: -$9,1142017Revenue 2018: $19,651Expenses 2018: $20,966Net Income 2018: -$1,3152018Revenue 2019: $18,999Expenses 2019: $19,607Net Income 2019: -$6082019Revenue 2020: $26,693Expenses 2020: $25,677Net Income 2020: $1,0162020Revenue 2021: $32,665Expenses 2021: $20,778Net Income 2021: $11,8872021Revenue 2022: $20,813Expenses 2022: $20,101Net Income 2022: $7122022Revenue 2023: $22,935Expenses 2023: $29,114Net Income 2023: -$6,1792023

Highlighted filing

2016

Revenue$18,682
Expenses$21,611
Net Income-$2,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$19,972
Mission and Program Overview

Mission

Provide rural ambulance service

Program Services

DescriptionGrantsExpenses
VARIOUS AMBULANCE RUNS AND EMT TRAINING CLASSES THROUGHOUT THE YEAR.-$11,299
DEPRECIATION OF SERVICE EQUIPMENT.-$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SCHUBERTPresident-$0--
DAVID STURTZVice Preside-$0--
JEANNETTA RIPKASecretary-$0--
DENISE BAXTreasurer-$0--
GLENN BAXMember-$0--
DONNA SCHEULENMember-$0--
Filing and Contact Details

Filer

Filer Name
Comm-unity Ambulance
EIN
43-1449076
Address
PO BOX 132, META, MO 65058

Signing Officer

Name
Denise Bax
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bert Doerhoff CPA Pc
Address
1301 SOUTHWEST BOULEVARD, JEFFERSON CITY, MO 65109
Preparer
Susan Stephens
Phone
5736344006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC REVENUE 79 TOTAL 79

Form 990-ez, Part I, Line 16

Expenses office supplies 840 educational expenses 410 insurance 11,052 medical supplies 1,098 ambulance repairs & maint 1,441 staff meetings 1,009 supplies 92 non-investment depreciation 1,644 total 17,586

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,800 6,800 57,046 57,046 less accumulated depreciation 50,923 52,567 total 12,923 11,279

Form 990-ez, Part III, Line 31

Depreciation of service equipment.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE BAX
IRS990EZ/BooksInCareOfDetail/PhoneNum05735266038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 HWY 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126068
IRS990EZ/FundraisingGrossIncomeAmt02695
IRS990EZ/GrossReceiptsAmt019972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt049345
IRS990EZ/LandAndBuildingsGrp/EOYAmt049345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126068
IRS990EZ/OccupancyRentUtltsAndMaintAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTA RIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN BAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA SCHEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011279
IRS990EZ/OtherExpensesTotalAmt017586
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RURAL AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt06451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS AMBULANCE RUNS AND EMT TRAINING CLASSES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF SERVICE EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01290
IRS990EZ/SpecialEventsNetIncomeLossAmt01405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021611
IRS990EZ/TotalProgramServiceExpensesAmt011989
IRS990EZ/TotalRevenueAmt018682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042871
IRS990ScheduleA/TotalSupportAmt042871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 79 TOTAL 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 840 EDUCATIONAL EXPENSES 410 INSURANCE 11,052 MEDICAL SUPPLIES 1,098 AMBULANCE REPAIRS & MAINT 1,441 STAFF MEETINGS 1,009 SUPPLIES 92 NON-INVESTMENT DEPRECIATION 1,644 TOTAL 17,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,800 6,800 57,046 57,046 LESS ACCUMULATED DEPRECIATION 50,923 52,567 TOTAL 12,923 11,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF SERVICE EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMM-UNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431449076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0META
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975E737D1214C41B4EEB73604854371F162B09AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06805792011DE803B0D11572454A66E1E0033E658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431564516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT DOERHOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTHWEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736344006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN STEPHENS
ReturnHeader/ReturnTs02017-05-15T12:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.18$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.29$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.33$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.17$0.14$0.03