Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2016 • EIN 71-0583459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
1033 Ems DriveBatesville, AR 72501

(870) 793-3351

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,463

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,242,339

Up $325,953 (+6.6%) from 2015

Net Assets

Up

$4,195,834

Up $450,577 (+12%) from 2015

Liabilities

Down

$1,046,505

Down $124,624 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$5,726,562

Up $380,334 (+7.1%) from 2015

Expenses

Up

$5,275,985

Up $367,212 (+7.5%) from 2015

Net Income

Up

$450,577

Up $13,122 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,188,409Liabilities 2010: $1,344,700Net Assets 2010: $2,843,7092010Assets 2011: $4,787,688Liabilities 2011: $1,681,348Net Assets 2011: $3,106,3402011Assets 2012: $4,621,594Liabilities 2012: $1,656,983Net Assets 2012: $2,964,6112012Assets 2013: $4,579,386Liabilities 2013: $1,531,279Net Assets 2013: $3,048,1072013Assets 2014: $4,734,467Liabilities 2014: $1,426,665Net Assets 2014: $3,307,8022014Assets 2015: $4,916,386Liabilities 2015: $1,171,129Net Assets 2015: $3,745,2572015Assets 2016: $5,242,339Liabilities 2016: $1,046,505Net Assets 2016: $4,195,8342016Assets 2017: $5,490,068Liabilities 2017: $1,288,887Net Assets 2017: $4,201,1812017Assets 2018: $5,094,577Liabilities 2018: $1,048,732Net Assets 2018: $4,045,8452018Assets 2019: $5,070,151Liabilities 2019: $942,932Net Assets 2019: $4,127,2192019Assets 2020: $5,651,504Liabilities 2020: $1,117,380Net Assets 2020: $4,534,1242020Assets 2021: $6,568,213Liabilities 2021: $874,833Net Assets 2021: $5,693,3802021Assets 2022: $8,792,027Liabilities 2022: $951,573Net Assets 2022: $7,840,4542022Assets 2023: $10,005,531Liabilities 2023: $1,174,127Net Assets 2023: $8,831,4042023Assets 2024: $10,890,620Liabilities 2024: $1,257,119Net Assets 2024: $9,633,5012024

Highlighted filing

2016

Assets$5,242,339
Liabilities$1,046,505
Net Assets$4,195,834
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,414,8922010Expenses 2011: $4,395,8162011Expenses 2012: $4,773,8392012Revenue 2013: $4,796,703Expenses 2013: $4,713,207Net Income 2013: $83,4962013Revenue 2014: $4,941,304Expenses 2014: $4,681,609Net Income 2014: $259,6952014Revenue 2015: $5,346,228Expenses 2015: $4,908,773Net Income 2015: $437,4552015Revenue 2016: $5,726,562Expenses 2016: $5,275,985Net Income 2016: $450,5772016Revenue 2017: $5,726,366Expenses 2017: $5,721,019Net Income 2017: $5,3472017Revenue 2018: $5,499,151Expenses 2018: $5,654,487Net Income 2018: -$155,3362018Revenue 2019: $6,003,756Expenses 2019: $5,922,382Net Income 2019: $81,3742019Revenue 2020: $6,491,230Expenses 2020: $6,084,325Net Income 2020: $406,9052020Revenue 2021: $8,670,349Expenses 2021: $7,511,143Net Income 2021: $1,159,2062021Revenue 2022: $10,259,638Expenses 2022: $8,045,760Net Income 2022: $2,213,8782022Revenue 2023: $9,483,792Expenses 2023: $8,563,349Net Income 2023: $920,4432023Revenue 2024: $9,173,971Expenses 2024: $8,439,650Net Income 2024: $734,3212024

Highlighted filing

2016

Revenue$5,726,562
Expenses$5,275,985
Net Income$450,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$5,726,562
Mission and Program Overview

Mission

The organization provides ambulance and transport services for residents of independence, stone and surrounding counties.

Ambulance emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,096$2,922,504▲ $236,408
Cash and Non-Interest-Bearing Accounts$610,456$1,323,075▲ $712,619
Accounts Receivable$1,361,545$839,874▼ $521,671
Prepaid Expenses and Deferred Charges$154,188$79,334▼ $74,854
Inventories for Sale or Use$68,396$40,456▼ $27,940
Savings and Temporary Cash Investments$82$1,473▲ $1,391
Total Assets$4,916,386$5,242,339▲ $325,953
Other Assets Total$35,623$35,623→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,346$754,153▼ $119,193
Accounts Payable and Accrued Expenses$233,873$251,437▲ $17,564
Deferred Revenue$63,910$40,915▼ $22,995
Total Liabilities$1,171,129$1,046,505▼ $124,624
Net Assets / Fund Balance
Unrestricted Net Assets$3,745,257$4,195,834▲ $450,577
Total Net Assets Fund Balance$3,745,257$4,195,834▲ $450,577
Total Liabilities and Net Assets / Fund Balance$4,916,386$5,242,339▲ $325,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957,341$1,776,064$2,733,405
Buildings$1,674,917$918,899$2,415,738
Other Land Buildings$105,864$323,312$429,176
Land$184,382-$184,382
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RyanCEOFT$99,463$99,463
Kathy LanierCFOFT$64,828$64,828

Board Members and Trustees

NameTitle
Stacy GundermanChairman
Alisa LancasterVice Chairman
Daniel BellDirector
Dustin TaylorDirector
Eugenia BrownDirector
Glen CrymesDirector
Jeff ShowalterDirector
Kevin RoseDirector
Kim LooneyDirector
Lindsey CastleberryDirector
Novella HumphreyDirector
Michelle HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,807
Program Service Revenue
$4,701,821
Investment Income
$7,546
Other Revenue
$908,388
All Other Contributions
$108,807
Change in Net Assets
$450,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,726,562
Total Revenue per Form 990
$5,726,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,302
Other Expenses$2,248,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,427$375,754-$2,585,181
Insurance-$530,197-$530,197
Depreciation Depletion-$312,058-$312,058
Payroll Taxes$163,074$40,769-$203,843
Current Officers, Directors, Trustees, and Key Employees-$164,291-$164,291
Occupancy-$92,388-$92,388
Pension Plan Contributions$31,598$7,900-$39,498
Other Employee Benefits$27,591$6,898-$34,489
Interest-$31,432-$31,432
Advertising-$10,835-$10,835
Fees for Services Accounting-$6,500-$6,500
Other Expenses$214,300$6,389-$6,389
Total Functional Expenses$3,254,788$2,021,197$0$5,275,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,275,985
Total Expenses per Audited Statements$5,275,985
Total Expenses per Form 990$5,275,985
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
Yes
Audit committee
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
Yes
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 A, line 8B

“The board of directors contemporaneously documents meeting held.”

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

“The chief financial officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

Form 990, Part VI, Section B, line 15

“The board evaluates the ceo's performance and approves compensation.”

Form 990, Part VI, Section C, line 19

“Documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Vital Link Inc
EIN
71-0583459
Phone
8707933351
Address
1033 EMS DRIVE, BATESVILLE, AR 72501

Signing Officer

Name
Karen Ryan
Title
CEO
Phone
8707933351
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ryan
Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
0

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251437
IRS990/AccountsReceivableGrp/BOYAmt01361545
IRS990/AccountsReceivableGrp/EOYAmt0839874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMBULANCE EMERGENCY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010835
IRS990/AdvertisingGrp/TotalAmt010835
IRS990/AllOtherContributionsAmt0108807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY LANIER
IRS990/BooksInCareOfDetail/PhoneNum08707933351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 EMS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0610456
IRS990/CashNonInterestBearingGrp/EOYAmt01323075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07546
IRS990/CYOtherExpensesAmt02248683
IRS990/CYOtherRevenueAmt0908388
IRS990/CYProgramServiceRevenueAmt04701821
IRS990/CYRevenuesLessExpensesAmt0450577
IRS990/CYSalariesCompEmpBnftPaidAmt03027302
IRS990/CYTotalExpensesAmt05275985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05726562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063910
IRS990/DeferredRevenueGrp/EOYAmt040915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312058
IRS990/DepreciationDepletionGrp/TotalAmt0312058
IRS990/Desc0THE ORGANIZATION PROVIDES AMBULANCE AND TRANSPORT SERVICES FOR RESIDENTS OF INDEPENDENCE, STONE AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03254788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NOVELLA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY GUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN CRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY LANIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05726562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530197
IRS990/InsuranceGrp/TotalAmt0530197
IRS990/InterestGrp/ManagementAndGeneralAmt031432
IRS990/InterestGrp/TotalAmt031432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040456
IRS990/InvestmentIncomeGrp/ExclusionAmt07546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02686096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02922504
IRS990/LandBldgEquipCostOrOtherBssAmt05940779
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AMBULANCE AND TRANSPORT SERVICES FOR RESIDENTS OF INDEPENDENCE, STONE AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0873346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754153
IRS990/NetAssetsOrFundBalancesBOYAmt03745257
IRS990/NetAssetsOrFundBalancesEOYAmt04195834
IRS990/NetUnrelatedBusTxblIncmAmt0-32826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092388
IRS990/OccupancyGrp/TotalAmt092388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035623
IRS990/OtherAssetsTotalGrp/EOYAmt035623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034489
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26389
IRS990/OtherExpensesGrp/ProgramServicesAmt0608798
IRS990/OtherExpensesGrp/ProgramServicesAmt1214300
IRS990/OtherExpensesGrp/TotalAmt0608798
IRS990/OtherExpensesGrp/TotalAmt1480923
IRS990/OtherExpensesGrp/TotalAmt2169163
IRS990/OtherExpensesGrp/TotalAmt36389
IRS990/OtherOrganizationDsc01983
IRS990/OtherRevenueMiscGrp/Desc0AMBULANCE REPAIR SERVI
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM INSURANCE PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt052487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152487
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0855901
IRS990/OtherRevenueTotalAmt0908388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163074
IRS990/PayrollTaxesGrp/TotalAmt0203843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031598
IRS990/PensionPlanContributionsGrp/TotalAmt039498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079334
IRS990/PrincipalOfficerNm0KAREN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04701821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06193
IRS990/PYOtherExpensesAmt02062969
IRS990/PYOtherRevenueAmt0769462
IRS990/PYProgramServiceRevenueAmt04419217
IRS990/PYRevenuesLessExpensesAmt0437455
IRS990/PYSalariesCompEmpBnftPaidAmt02845804
IRS990/PYTotalExpensesAmt04908773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05346228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0450577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04701821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04419217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04204978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04190180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04318329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021834525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046649
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0908388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0769462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0621246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0467967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02943032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88230
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt022413306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04810628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04570573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04308019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04318160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04405926
IRS990ScheduleA/Total509Grp/TotalAmt022413306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05726562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05346228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04941304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04796703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04592190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025402987
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/BuildingsGrp/BookValueAmt01674917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01776064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02733405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05275985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05726562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922504
IRS990ScheduleD/TotalExpensesPerForm990Amt05275985
IRS990ScheduleD/TotalRevenuePerForm990Amt05726562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05726562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTS MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS 990 PRIOR TO SIGNING FORM 8879-EO TO APPROVE ELECTRONIC FILING. BOARD REVIEWS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE CEO'S PERFORMANCE AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242,339
Liabilities
$1,046,505
Net assets
$4,195,834
Revenue
$5,726,562
Expenses
$5,275,985
Net income
$450,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.26$9.63$9.17$8.44$0.73
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.17$8.83$9.48$8.56$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.95$7.84$10.3$8.05$2.21
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.87$5.69$8.67$7.51$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.65$1.12$4.53$6.49$6.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.94$4.13$6.00$5.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.09$1.05$4.05$5.50$5.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.20$5.73$5.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.05$4.20$5.73$5.28$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$5.35$4.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.73$1.43$3.31$4.94$4.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.58$1.53$3.05$4.80$4.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.66$2.96$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.68$3.11$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.34$2.84$3.41