Civic Intelligence

South Central Minnesota Ems Corporation

990 • Fiscal year 2020 • EIN 46-2191248

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

102 Industrial RdEagle Lake, MN 56024-0218

(507) 257-3224

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

95th percentile

$67,449

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$109,943

Up $23,948 (+28%) from 2019

Net Assets

Up

$88,209

Up $20,633 (+31%) from 2019

Liabilities

Up

$21,734

Up $3,315 (+18%) from 2019

Revenue

Up

$386,263

Up $64,712 (+20%) from 2019

Expenses

Up

$365,630

Up $59,564 (+19%) from 2019

Net Income

Up

$20,633

Up $5,148 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$109,943
Liabilities$21,734
Net Assets$88,209

Operations Trend

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

2020

Revenue$386,263
Expenses$365,630
Net Income$20,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$386,263
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$58,512$36,224▼ $22,288
Land, Buildings, and Equipment, Net$15,638$20,582▲ $4,944
Savings and Temporary Cash Investments$1,002$20,503▲ $19,501
Accounts Receivable$7,813$17,167▲ $9,354
Cash and Non-Interest-Bearing Accounts-$11,023-
Prepaid Expenses and Deferred Charges$3,030$4,444▲ $1,414
Total Assets$85,995$109,943▲ $23,948
Liabilities
Accounts Payable and Accrued Expenses$18,419$19,935▲ $1,516
Deferred Revenue-$1,799-
Total Liabilities$18,419$21,734▲ $3,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,576$88,209▲ $20,633
Total Net Assets Fund Balance$67,576$88,209▲ $20,633
Total Liabilities and Net Assets / Fund Balance$85,995$109,943▲ $23,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,582$130,796$151,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GriffithExecutive DirectorFT$63,332$4,117$67,449

Board Members and Trustees

NameTitle
Elliot BelgardChair
Tom WarmkaVice Chair
Dave BorchertDirector
Denny KempDirector
Kathleen SvallandDirector
Lance WetzelDirector
Richard AndroliDirector
William PinskeDirector
Dr Michael WilcoxMedical Director
Kip BruenderTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,519
Program Service Revenue
$53,240
Investment Income
$3,504
Other Revenue
$0
All Other Contributions
$260,319
Change in Net Assets
$20,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,263
Total Revenue per Form 990
$386,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,155
Salaries, Compensation, and Employee Benefits$134,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,418$16,494-$68,912
Fees for Services Other$55,810--$55,810
Other Salaries and Wages$40,648$12,791-$53,439
Occupancy$19,183$6,394-$25,577
Advertising$19,095--$19,095
Travel$16,616--$16,616
Fees for Services Accounting$9,959$3,320-$13,279
Payroll Taxes$6,546$1,989-$8,535
Insurance$6,091$2,030-$8,121
Other Expenses$4,340--$4,340
Depreciation Depletion$4,103--$4,103
Other Employee Benefits$2,751$838-$3,589
Conferences and Meetings$2,891--$2,891
Office Expenses$1,583--$1,583
Interest-$39-$39
Total Functional Expenses$321,735$43,895$0$365,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,630
Total Expenses per Audited Statements$365,630
Total Expenses per Form 990$365,630
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
Annual disclosure for covered persons
No
Audit committee
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
No
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

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 Rd, Eagle Lake, MN 56024-0218

Signing Officer

Name
Kip Bruender
Title
Treasurer
Phone
5072573224
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Bruender
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

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 IX, line 11G

EMS Contractors: Program service expenses 55,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,810.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

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, 2020. 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, 2020, the Board has not incurred any interest or penalties on its tax returns.

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IRS990/PayrollTaxesGrp/TotalAmt08535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04444
IRS990/PrincipalOfficerNm0Kip Bruender
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Medical Direction
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0187067
IRS990/PYOtherRevenueAmt02218
IRS990/PYProgramServiceRevenueAmt0267153
IRS990/PYRevenuesLessExpensesAmt015485
IRS990/PYSalariesCompEmpBnftPaidAmt0118999
IRS990/PYTotalExpensesAmt0306066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01039647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66840
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt0294582
IRS990ScheduleA/SubstantialContributorsTotAmt0138959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433541
IRS990ScheduleA/TotalSupportAmt0440720
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/BookValueAmt020582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020. 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, 2020, the Board has not incurred any interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020582
IRS990ScheduleD/TotalExpensesPerForm990Amt0365630
IRS990ScheduleD/TotalRevenuePerForm990Amt0386263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365630
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/ExplanationTxt3EMS Contractors: Program service expenses 55,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085995
IRS990/TotalAssetsEOYAmt0109943
IRS990/TotalAssetsGrp/BOYAmt085995
IRS990/TotalAssetsGrp/EOYAmt0109943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018419
IRS990/TotalLiabilitiesEOYAmt021734
IRS990/TotalLiabilitiesGrp/BOYAmt018419
IRS990/TotalLiabilitiesGrp/EOYAmt021734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088209
IRS990/TotalOtherCompensationAmt04117
IRS990/TotalProgramServiceExpensesAmt0321735
IRS990/TotalProgramServiceRevenueAmt053240
IRS990/TotalReportableCompFromOrgAmt063332
IRS990/TotalRevenueGrp/ExclusionAmt03504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053240

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