Civic Intelligence

Northglenn Ambulance Inc

990 • Fiscal year 2015 • EIN 84-0564792

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 01, 2015

PO Box 33498Northglenn, CO 80233

(303) 451-6882

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$126,334

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,506,276

Up $229,403 (+7.0%) from 2014

Net Assets

Up

$2,209,965

Up $384,122 (+21%) from 2014

Liabilities

Down

$1,296,311

Down $154,719 (-11%) from 2014

Revenue

Up

$4,588,611

Up $692,329 (+18%) from 2014

Expenses

Up

$4,204,489

Up $171,408 (+4.3%) from 2014

Net Income

Up

$384,122

Up $520,921 (+381%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,951,757Liabilities 2012: $1,485,984Net Assets 2012: $1,465,7732012Assets 2013: $3,325,188Liabilities 2013: $1,362,546Net Assets 2013: $1,962,6422013Assets 2014: $3,276,873Liabilities 2014: $1,451,030Net Assets 2014: $1,825,8432014Assets 2015: $3,506,276Liabilities 2015: $1,296,311Net Assets 2015: $2,209,9652015Assets 2016: $3,903,089Liabilities 2016: $1,115,604Net Assets 2016: $2,787,4852016Assets 2017: $3,995,001Liabilities 2017: $1,055,970Net Assets 2017: $2,939,0312017Assets 2018: $4,687,969Liabilities 2018: $1,170,676Net Assets 2018: $3,517,2932018Assets 2019: $3,356,405Liabilities 2019: $1,222,294Net Assets 2019: $2,134,1112019Assets 2020: $3,621,486Liabilities 2020: $1,361,495Net Assets 2020: $2,259,9912020Assets 2021: $4,378,574Liabilities 2021: $1,664,702Net Assets 2021: $2,713,8722021Assets 2022: $4,181,865Liabilities 2022: $1,318,727Net Assets 2022: $2,863,1382022Assets 2023: $5,780,114Liabilities 2023: $2,493,847Net Assets 2023: $3,286,2672023Assets 2024: $4,496,216Liabilities 2024: $2,848,977Net Assets 2024: $1,647,2392024Assets 2025: $1,513,961Liabilities 2025: $207,694Net Assets 2025: $1,306,2672025

Highlighted filing

2015

Assets$3,506,276
Liabilities$1,296,311
Net Assets$2,209,965

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,768,8162012Expenses 2013: $3,657,6112013Revenue 2014: $3,896,282Expenses 2014: $4,033,081Net Income 2014: -$136,7992014Revenue 2015: $4,588,611Expenses 2015: $4,204,489Net Income 2015: $384,1222015Revenue 2016: $5,084,128Expenses 2016: $4,506,608Net Income 2016: $577,5202016Revenue 2017: $5,539,209Expenses 2017: $5,387,663Net Income 2017: $151,5462017Revenue 2018: $5,691,671Expenses 2018: $5,113,410Net Income 2018: $578,2612018Revenue 2019: $5,454,600Expenses 2019: $5,393,971Net Income 2019: $60,6292019Revenue 2020: $6,421,248Expenses 2020: $6,295,368Net Income 2020: $125,8802020Revenue 2021: $6,155,572Expenses 2021: $5,701,691Net Income 2021: $453,8812021Revenue 2022: $6,628,758Expenses 2022: $6,479,492Net Income 2022: $149,2662022Revenue 2023: $7,385,664Expenses 2023: $6,962,535Net Income 2023: $423,1292023Revenue 2024: $5,576,423Expenses 2024: $7,215,451Net Income 2024: -$1,639,0282024Revenue 2025: $4,690,242Expenses 2025: $5,031,214Net Income 2025: -$340,9722025

Highlighted filing

2015

Revenue$4,588,611
Expenses$4,204,489
Net Income$384,122
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,588,611
Mission and Program Overview

Mission

Provided transportation for sick or injured people to hospitals, between hospitals and from hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,926$1,678,189▼ $101,737
Accounts Receivable$1,193,189$1,489,364▲ $296,175
Inventories for Sale or Use$169,862$140,593▼ $29,269
Cash and Non-Interest-Bearing Accounts$809$101,929▲ $101,120
Prepaid Expenses and Deferred Charges$23,002$48,137▲ $25,135
Savings and Temporary Cash Investments$12,414$33,848▲ $21,434
Intangible Assets$8,382$4,916▼ $3,466
Total Assets$3,276,873$3,506,276▲ $229,403
Other Assets Total$89,289$9,300▼ $79,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,313$960,475▼ $186,838
Accounts Payable and Accrued Expenses$303,717$335,836▲ $32,119
Total Liabilities$1,451,030$1,296,311▼ $154,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,825,843$2,209,965▲ $384,122
Total Net Assets Fund Balance$1,825,843$2,209,965▲ $384,122
Total Liabilities and Net Assets / Fund Balance$3,276,873$3,506,276▲ $229,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,999$632,115$1,840,114
Equipment$351,480$1,267,474$1,618,954
Land$118,710-$118,710
Other Land Buildings-$19,516$19,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick LindseyExecutive DiFT$126,334$126,334
Jamey BuckalewAsst ExecutiFT$106,613$106,613

Board Members and Trustees

NameTitle
Doris AldrichPresident
Pam HowesBoard Member
Rosie GarnerSecretary/tr
Jack WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,531,241
Investment Income
$1,505
Other Revenue
$55,865
Change in Net Assets
$384,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,611
Revenue Not Reported on Form 990
$265,766
Total Revenue per Audited Statements
$4,854,377
Total Revenue per Form 990
$4,588,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,441
Other Expenses$1,034,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,172$54,803-$2,418,975
Other Employee Benefits$371,671--$371,671
Payroll Taxes$209,360--$209,360
Depreciation Depletion$144,681$49,267-$193,948
Occupancy$140,981--$140,981
Current Officers, Directors, Trustees, and Key Employees$60,000$66,334-$126,334
Insurance-$101,608-$101,608
Information Technology$90,847--$90,847
Interest-$49,386-$49,386
Pension Plan Contributions$44,101--$44,101
Fees for Services Other$23,901--$23,901
All Other Expenses-$11,670-$11,670
Other Expenses$21,245$10,429-$10,429
Office Expenses-$6,850-$6,850
Advertising-$4,870-$4,870
Fees for Services Accounting-$1,920-$1,920
Conferences and Meetings-$51-$51
Total Functional Expenses$3,847,301$357,188$0$4,204,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,470,255
Expenses per Audited Statements$4,204,489
Total Expenses per Form 990$4,204,489
Expenses Not Reported on Form 990$265,766
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
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
No
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, Page 6, Part VI, Line 11B

All board members, rick lindsey and jamey bucaklew reviewed the return. Jamey reviewed for accurate numbers and accounts.

Form 990, Page 6, Part VI, Line 12C

The board members monitor and enforce compliance of this policy at the annual board meeting in january. There are no conflicts at this time.

Form 990, Page 6, Part VI, Line 15A

The board decides on the executive director's salary using comparable data.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northglenn Ambulance Inc
EIN
84-0564792
Phone
3034516882
Address
PO BOX 33498, NORTHGLENN, CO 80233

Signing Officer

Name
Rick Lindsey
Title
Executive Director
Phone
3034516882
Signed
2015-07-01

Organization Details

Principal Officer
Rick Lindsey
Formed
1963
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
139
Volunteers
29

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code, except on income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns form 990 for 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they are filed.

Raw XML Appendix360 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04588606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0265766
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01267474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01618954
IRS990ScheduleD/ExpensesNotReportedAmt0265766
IRS990ScheduleD/ExpensesSubtotalAmt04204489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019516
IRS990ScheduleD/RevenueNotReportedAmt0265766
IRS990ScheduleD/RevenueSubtotalAmt04588611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678189
IRS990ScheduleD/TotalExpensesPerForm990Amt04204489
IRS990ScheduleD/TotalRevenuePerForm990Amt04588611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04854377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04470255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS, RICK LINDSEY AND JAMEY BUCAKLEW REVIEWED THE RETURN. JAMEY REVIEWED FOR ACCURATE NUMBERS AND ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MONITOR AND ENFORCE COMPLIANCE OF THIS POLICY AT THE ANNUAL BOARD MEETING IN JANUARY. THERE ARE NO CONFLICTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03276873
IRS990/TotalAssetsEOYAmt03506276
IRS990/TotalAssetsGrp/BOYAmt03276873
IRS990/TotalAssetsGrp/EOYAmt03506276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03847301
IRS990/TotalFunctionalExpensesGrp/TotalAmt04204489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01451030
IRS990/TotalLiabilitiesEOYAmt01296311
IRS990/TotalLiabilitiesGrp/BOYAmt01451030
IRS990/TotalLiabilitiesGrp/EOYAmt01296311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209965
IRS990/TotalProgramServiceExpensesAmt03847301
IRS990/TotalProgramServiceRevenueAmt04531241
IRS990/TotalReportableCompFromOrgAmt0232947
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04588606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04588611
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03276873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01825843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02209965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33498
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080233
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHGLENNAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034516882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGLENN AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840564792
ReturnHeader/Filer/PhoneNum03034516882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33498
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T15:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.31$4.69$5.03$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.85$1.65$5.58$7.22$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.49$3.29$7.39$6.96$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.32$2.86$6.63$6.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.66$2.71$6.16$5.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.36$2.26$6.42$6.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.22$2.13$5.45$5.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.17$3.52$5.69$5.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.06$2.94$5.54$5.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.12$2.79$5.08$4.51$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.30$2.21$4.59$4.20$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.45$1.83$3.90$4.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.36$1.96$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.49$1.47$3.77
Peer Organizations

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