Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2020 • EIN 71-0583459

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,651,504

Up $581,353 (+11%) from 2019

Net Assets

Up

$4,534,124

Up $406,905 (+9.9%) from 2019

Liabilities

Up

$1,117,380

Up $174,448 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$6,491,230

Up $487,474 (+8.1%) from 2019

Expenses

Up

$6,084,325

Up $161,943 (+2.7%) from 2019

Net Income

Up

$406,905

Up $325,531 (+400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$5,651,504
Liabilities$1,117,380
Net Assets$4,534,124
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$6,491,230
Expenses$6,084,325
Net Income$406,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$6,491,230
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,217,477$2,883,097▼ $334,380
Accounts Receivable$979,261$1,707,553▲ $728,292
Cash and Non-Interest-Bearing Accounts$404,808$550,132▲ $145,324
Savings and Temporary Cash Investments$235,906$238,674▲ $2,768
Inventories for Sale or Use$43,867$55,346▲ $11,479
Prepaid Expenses and Deferred Charges$42,691$35,422▼ $7,269
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,070,151$5,651,504▲ $581,353
Other Assets Total$146,141$181,280▲ $35,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,807$645,904▲ $126,097
Accounts Payable and Accrued Expenses$366,295$414,936▲ $48,641
Deferred Revenue$56,830$56,540▼ $290
Total Liabilities$942,932$1,117,380▲ $174,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,127,219$4,534,124▲ $406,905
Total Net Assets Fund Balance$4,127,219$4,534,124▲ $406,905
Total Liabilities and Net Assets / Fund Balance$5,070,151$5,651,504▲ $581,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,223,911$1,652,509$2,876,420
Buildings$1,383,803$1,225,228$2,430,953
Other Land Buildings$67,225$152,019$219,244
Land$208,158-$208,158
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Daniel BellChairman
Lindsey CastleberryPast Chair
Carter FordVice Chairman
Dr Chris SteelDirector
Dr Hayden SowersDirector
Glenn CrymesDirector
Jarrod SandefurDirector
Kim LooneyDirector
Landon ReevesDirector
Lee CondittDirector
Mashale LawrenceDirector
Micah BeardDirector
Karen RyanCEO
Kathy LanierCFO
Novella HumphreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,507
Program Service Revenue
$5,306,735
Investment Income
$-7,836
Other Revenue
$56,824
All Other Contributions
$62,396
Change in Net Assets
$406,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,230
Total Revenue per Audited Statements
$6,491,230
Total Revenue per Form 990
$6,491,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,219
Other Expenses$1,904,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,399$1,089,195-$3,389,594
Other Employee Benefits$340,002$160,962-$500,964
Depreciation Depletion$342,437$32,536-$374,973
Payroll Taxes$165,906$78,577-$244,483
Insurance-$132,701-$132,701
Occupancy$102,918$7,600-$110,518
Other Expenses$525,942$52,889-$52,889
Pension Plan Contributions$30,661$14,517-$45,178
Interest-$31,437-$31,437
Advertising-$4,639-$4,639
All Other Expenses-$532-$532
Total Functional Expenses$3,972,798$2,111,527$0$6,084,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,084,325
Total Expenses per Audited Statements$6,084,325
Total Expenses per Form 990$6,084,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board evaluates employees' performance and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be available 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
Kathy Lanier
Title
CFO
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
105

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt055346
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc2ERA SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252889
IRS990/OtherExpensesGrp/ProgramServicesAmt0164533
IRS990/OtherExpensesGrp/ProgramServicesAmt1525942
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IRS990/OtherExpensesGrp/TotalAmt1525942
IRS990/OtherExpensesGrp/TotalAmt266091
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111676
IRS990/OtherRevenueTotalAmt056824
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300399
IRS990/OtherSalariesAndWagesGrp/TotalAmt03389594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165906
IRS990/PayrollTaxesGrp/TotalAmt0244483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030661
IRS990/PensionPlanContributionsGrp/TotalAmt045178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REPAIR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IZARD COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3NET PATIENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14189954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34189954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0872204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02461
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IRS990/PYOtherExpensesAmt02031552
IRS990/PYOtherRevenueAmt0124161
IRS990/PYProgramServiceRevenueAmt05774190
IRS990/PYRevenuesLessExpensesAmt081374
IRS990/PYSalariesCompEmpBnftPaidAmt03890830
IRS990/PYTotalExpensesAmt05922382
IRS990/PYTotalRevenueAmt06003756
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IRS990/ReconcilationRevenueExpnssAmt0406905
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238674
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108807
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04189954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04566390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04860409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04714400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,504
Liabilities
$1,117,380
Net assets
$4,534,124
Revenue
$6,491,230
Expenses
$6,084,325
Net income
$406,905
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