Civic Intelligence

South Central Minnesota Ems Corporation

990 • Fiscal year 2019 • EIN 46-2191248

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
102 Industrial BlvdEagle Lake, MN 56024

(507) 257-3224

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$85,995

Down $10,949 (-11%) from 2018

Net Assets

Up

$67,576

Up $10,821 (+19%) from 2018

Liabilities

Down

$18,419

Down $21,770 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$321,551

Up $36,379 (+13%) from 2018

Expenses

Up

$306,066

Up $20,269 (+7.1%) from 2018

Net Income

Up

$15,485

Up $16,110 (+2578%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2013: $168,337Liabilities 2013: $10,6612013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $115,144Liabilities 2015: $11,907Net Assets 2015: $103,2372015Assets 2016: $98,660Liabilities 2016: $13,550Net Assets 2016: $85,1102016Assets 2017: $79,551Liabilities 2017: $22,171Net Assets 2017: $57,3802017Assets 2018: $96,944Liabilities 2018: $40,189Net Assets 2018: $56,7552018Assets 2019: $85,995Liabilities 2019: $18,419Net Assets 2019: $67,5762019Assets 2020: $109,943Liabilities 2020: $21,734Net Assets 2020: $88,2092020Assets 2021: $89,682Liabilities 2021: $31,291Net Assets 2021: $58,3912021Assets 2022: $92,648Liabilities 2022: $52,358Net Assets 2022: $40,2902022Assets 2023: $208,009Liabilities 2023: $163,692Net Assets 2023: $44,3172023Assets 2024: $112,013Liabilities 2024: $97,373Net Assets 2024: $14,6402024Assets 2025: $200,559Liabilities 2025: $184,218Net Assets 2025: $16,3412025

Highlighted filing

2019

Assets$85,995
Liabilities$18,419
Net Assets$67,576
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $70,536Expenses 2013: $89,824Net Income 2013: -$19,2882013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $96,768Expenses 2015: $101,711Net Income 2015: -$4,9432015Revenue 2016: $242,119Expenses 2016: $260,245Net Income 2016: -$18,1262016Revenue 2017: $243,904Expenses 2017: $267,211Net Income 2017: -$23,3072017Revenue 2018: $285,172Expenses 2018: $285,797Net Income 2018: -$6252018Revenue 2019: $321,551Expenses 2019: $306,066Net Income 2019: $15,4852019Revenue 2020: $386,263Expenses 2020: $365,630Net Income 2020: $20,6332020Revenue 2021: $359,933Expenses 2021: $389,751Net Income 2021: -$29,8182021Revenue 2022: $441,992Expenses 2022: $460,093Net Income 2022: -$18,1012022Revenue 2023: $584,450Expenses 2023: $580,423Net Income 2023: $4,0272023Revenue 2024: $487,801Expenses 2024: $517,478Net Income 2024: -$29,6772024Revenue 2025: $448,743Expenses 2025: $449,794Net Income 2025: -$1,0512025

Highlighted filing

2019

Revenue$321,551
Expenses$306,066
Net Income$15,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$321,551
Mission and Program Overview

Mission

Enhancing the ems system in south central minnesota for users and providers through support, education, innovation, and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,188$58,512▼ $14,676
Land, Buildings, and Equipment, Net$7,901$15,638▲ $7,737
Accounts Receivable$11,842$7,813▼ $4,029
Prepaid Expenses and Deferred Charges$2,980$3,030▲ $50
Savings and Temporary Cash Investments$1,033$1,002▼ $31
Total Assets$96,944$85,995▼ $10,949
Liabilities
Accounts Payable and Accrued Expenses$27,152$18,419▼ $8,733
Mortgage Notes Payable Secured by Investment Property$13,037--
Total Liabilities$40,189$18,419▼ $21,770
Net Assets / Fund Balance
Unrestricted Net Assets$56,755$67,576▲ $10,821
Total Net Assets Fund Balance$56,755$67,576▲ $10,821
Total Liabilities and Net Assets / Fund Balance$96,944$85,995▼ $10,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,638$165,473$181,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elliot BerlgardChair
Tom WarmkaVice Chair
Bill PinskeDirector
Dave BorchertDirector
De MaltererDirector
Denny KempDirector
Kathy SvallandDirector
Lance WetzelDirector
Kip BruenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,176
Program Service Revenue
$267,153
Investment Income
$4
Other Revenue
$2,218
All Other Contributions
$7,176
Change in Net Assets
$15,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,551
Total Revenue per Form 990
$321,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,067
Salaries, Compensation, and Employee Benefits$118,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,402$23,260-$102,662
Occupancy$17,017$5,672-$22,689
Travel$18,412--$18,412
Fees for Services Other$13,025--$13,025
Fees for Services Accounting$8,973$2,991-$11,964
Advertising$8,851--$8,851
Other Expenses$8,770--$8,770
Payroll Taxes$6,317$1,920-$8,237
Other Employee Benefits$6,180$1,920-$8,100
All Other Expenses$7,434--$7,434
Conferences and Meetings$7,175--$7,175
Depreciation Depletion$6,712--$6,712
Insurance$4,508$1,503-$6,011
Office Expenses$1,306--$1,306
Interest-$590-$590
Total Functional Expenses$268,210$37,856$0$306,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,066
Total Expenses per Audited Statements$306,066
Total Expenses per Form 990$306,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by board members at the board meeting after completion of the form.”

Form 990, Part VI, Section B, line 15B

“The Executive Director compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization will make the information available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Minnesota Emergency
EIN
46-2191248
Phone
5072573224
Address
102 Industrial Blvd, Eagle Lake, MN 56024

Signing Officer

Name
Kip Bruender
Title
Treasurer
Phone
5072573224
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Bruender
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit adjustment for accrued benefits -4,664.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Board is exempt from income tax under section 501c(3)of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509a(1) of the Internal Revenue Code. Contributions to the Board are tax deductible as the Board qualifies under Section 170(c)of the Internal Revenue Code. The Board has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2019. The Board's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended June 30, 2019, the Board has not incurred any interest or penalties on its tax returns.”

Raw XML AppendixShowing 400 of 433 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/PYSalariesCompEmpBnftPaidAmt0100053
IRS990/PYTotalExpensesAmt0285797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt0104022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104022
IRS990ScheduleA/TotalSupportAmt0111197
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Board is exempt from income tax under section 501c(3)of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509a(1) of the Internal Revenue Code. Contributions to the Board are tax deductible as the Board qualifies under Section 170(c)of the Internal Revenue Code. The Board has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2019. The Board's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended June 30, 2019, the Board has not incurred any interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015638
IRS990ScheduleD/TotalExpensesPerForm990Amt0306066
IRS990ScheduleD/TotalRevenuePerForm990Amt0321551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment for accrued benefits -4,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096944
IRS990/TotalAssetsEOYAmt085995
IRS990/TotalAssetsGrp/BOYAmt096944
IRS990/TotalAssetsGrp/EOYAmt085995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052176
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040189
IRS990/TotalLiabilitiesEOYAmt018419
IRS990/TotalLiabilitiesGrp/BOYAmt040189
IRS990/TotalLiabilitiesGrp/EOYAmt018419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268210
IRS990/TotalProgramServiceRevenueAmt0267153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018412
IRS990/TravelGrp/TotalAmt018412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Industrial Blvd
IRS990/USAddress/CityNm0Eagle Lake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kip Bruender

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,995
Liabilities
$18,419
Net assets
$67,576
Revenue
$321,551
Expenses
$306,066
Net income
$15,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$1.84$0.16$4.49$4.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.97$0.15$4.88$5.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.64$0.44$5.84$5.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.40$4.42$4.60$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.58$3.60$3.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$3.86$3.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$3.22$3.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$2.85$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.57$2.44$2.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.42$2.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.68$0.11$0.71$0.90$0.19