Civic Intelligence

Happy Camp Volunteer Ambulance Service Inc

EIN 68-0030153 • 501(c)3 • Happy Camp, CA

Profile

To provide ambulance service to western siskiyou county in california.

PO Box 596Happy Camp, CA 96039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$48,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$363,769

Up $25,562 (+7.6%) from 2021

Liabilities

Up

$35,084

Up $28,678 (+448%) from 2021

Net Assets

Down

$328,685

Down $3,116 (-0.9%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$361,572

Down $75,970 (-17%) from 2021

Expenses

Up

$299,693

Up $64,241 (+27%) from 2021

Net Income

Down

$61,879

Down $140,211 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $92,927Liabilities 2010: $2,059Net Assets 2010: $90,8682010Assets 2011: $92,916Liabilities 2011: $2,686Net Assets 2011: $90,2302011Assets 2012: $100,392Liabilities 2012: $1,322Net Assets 2012: $99,0702012Assets 2013: $75,119Liabilities 2013: $1,290Net Assets 2013: $73,8292013Assets 2014: $130,109Liabilities 2014: $1,470Net Assets 2014: $128,6392014Assets 2015: $98,571Liabilities 2015: $1,717Net Assets 2015: $96,8542015Assets 2016: $91,103Liabilities 2016: $3,181Net Assets 2016: $87,9222016Assets 2017: $148,260Liabilities 2017: $995Net Assets 2017: $147,2652017Assets 2018: $118,475Liabilities 2018: $2,495Net Assets 2018: $115,9802018Assets 2019: $103,511Liabilities 2019: $2,141Net Assets 2019: $101,3702019Assets 2020: $135,675Liabilities 2020: $5,964Net Assets 2020: $129,7112020Assets 2021: $338,207Liabilities 2021: $6,406Net Assets 2021: $331,8012021Assets 2023: $363,769Liabilities 2023: $35,084Net Assets 2023: $328,6852023

Highlighted filing

2023

Assets$363,769
Liabilities$35,084
Net Assets$328,685
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $115,730Expenses 2010: $162,632Net Income 2010: -$46,9022010Revenue 2011: $148,754Expenses 2011: $149,392Net Income 2011: -$6382011Revenue 2012: $197,288Expenses 2012: $188,448Net Income 2012: $8,8402012Revenue 2013: $111,437Expenses 2013: $136,678Net Income 2013: -$25,2412013Revenue 2014: $234,846Expenses 2014: $180,036Net Income 2014: $54,8102014Revenue 2015: $116,707Expenses 2015: $147,017Net Income 2015: -$30,3102015Revenue 2016: $216,261Expenses 2016: $226,890Net Income 2016: -$10,6292016Revenue 2017: $294,196Expenses 2017: $235,354Net Income 2017: $58,8422017Revenue 2018: $184,322Expenses 2018: $210,642Net Income 2018: -$26,3202018Revenue 2019: $137,167Expenses 2019: $151,777Net Income 2019: -$14,6102019Revenue 2020: $298,629Expenses 2020: $270,288Net Income 2020: $28,3412020Revenue 2021: $437,542Expenses 2021: $235,452Net Income 2021: $202,0902021Revenue 2023: $361,572Expenses 2023: $299,693Net Income 2023: $61,8792023

Highlighted filing

2023

Revenue$361,572
Expenses$299,693
Net Income$61,879
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,769
Liabilities
$35,084
Net assets
$328,685
Revenue
$361,572
Expenses
$299,693
Net income
$61,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.35$3.29$3.62$3.00$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$4.38$2.35$2.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$2.99$2.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$1.37$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.84$2.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.94$2.35$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.16$2.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.17$1.47$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.35$1.80$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.11$1.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.97$1.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.49$1.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.16$1.63$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$361,572
Mission and Program Overview

Mission

To provide ambulance service to western siskiyou county in california.

To provide ambulance service to western siskiyou county in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,855$264,063▲ $51,208
Investments in Publicly Traded Securities$53,384$53,384→ $0
Cash and Non-Interest-Bearing Accounts$20,159$26,168▲ $6,009
Savings and Temporary Cash Investments$20,017$20,017→ $0
Prepaid Expenses and Deferred Charges$882--
Accounts Receivable-$137-
Total Assets$307,297$363,769▲ $56,472
Liabilities
Accounts Payable and Accrued Expenses$40,491$18,457▼ $22,034
Unsecured Notes Loans Payable-$16,627-
Total Liabilities$40,491$35,084▼ $5,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,806$328,685▲ $61,879
Total Net Assets Fund Balance$266,806$328,685▲ $61,879
Total Liabilities and Net Assets / Fund Balance$307,297$363,769▲ $56,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,063$21,573$274,636
Buildings$6,000-$6,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk EadieEms ManagerFT$48,927$48,927
Charlie FehelyVice PresidentFT$44,067$44,067

Board Members and Trustees

NameTitle
Jocelyn Laurel PenaPresident
Cathleen JacksonDirector
David CulbertDirector
Heather BrackenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,193
Program Service Revenue
$151,189
Investment Income
$190
Other Revenue
$0
All Other Contributions
$1,477
Change in Net Assets
$61,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,601
Salaries, Compensation, and Employee Benefits$94,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,976--$150,976
Other Salaries and Wages$85,900--$85,900
All Other Expenses$24,039--$24,039
Payroll Taxes$8,259--$8,259
Travel$5,755--$5,755
Insurance$5,513--$5,513
Information Technology$2,287--$2,287
Benefits to Members$933--$933
Other Expenses$325--$325
Office Expenses$117--$117
Advertising$115--$115
Interest$62--$62
Fees for Services Accounting$43--$43
Total Functional Expenses$299,693$0$0$299,693
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“Diem 990 is provided to board prior to filing”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 before filing”

Governing documents etc available to public Part VI line 19

“Articles of incorporatin bylaws and policies are available upon requist”

Filing and Contact Details

Filer

Filer Name
Happy Camp Volunteer Ambulance Service Inc
EIN
68-0030153
Address
PO BOX 596, HAPPY CAMP, CA 96039
Doing Business As
Happy Camp Volunteer Ambulance

Signing Officer

Name
Jocelyn Laurel Pena
Title
President
Phone
5304932643
Signed
2024-05-24
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Michelles Enterprise
Address
716 Greenhorn Road, YREKA, CA 96097
Preparer
Michelle Giwoff
Phone
5309411078
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CPR CLASSES”

List of other expenses Part IX line 24E

“Vehicle maint ins feesmedical suppliesfueldues and memberships”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIEM 990 IS PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATIN BYLAWS AND POLICIES ARE AVAILABLE UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPR CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINT INS FEESMEDICAL SUPPLIESFUELDUES AND MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN LAUREL PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304932643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY CAMP VOLUNTEER AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0680030153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0HAPPY CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelles Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Greenhorn Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309411078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE GIWOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-25T22:08:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUREL PENA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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