Civic Intelligence

Northglenn Ambulance Inc

990 • Fiscal year 2014 • EIN 84-0564792

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.NORTHGLENNAMBULANCE.COM

View Organization Page

PO Box 3349880233

(303) 451-6882

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$130,808

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,276,873

Down $48,315 (-1.5%) from 2013

Net Assets

Down

$1,825,843

Down $136,799 (-7.0%) from 2013

Liabilities

Up

$1,451,030

Up $88,484 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

$3,896,282

No earlier filing loaded for comparison.

Expenses

Up

$4,033,081

Up $375,470 (+10%) from 2013

Net Income

-$136,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$3,276,873
Liabilities$1,451,030
Net Assets$1,825,843
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,896,282
Expenses$4,033,081
Net Income-$136,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,933,475
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$1,682,918$1,779,926▲ $97,008
Accounts Receivable$1,233,171$1,193,189▼ $39,982
Inventories for Sale or Use$137,968$169,862▲ $31,894
Prepaid Expenses and Deferred Charges$44,260$23,002▼ $21,258
Savings and Temporary Cash Investments$179,670$12,414▼ $167,256
Intangible Assets$10,733$8,382▼ $2,351
Cash and Non-Interest-Bearing Accounts$16,761$809▼ $15,952
Total Assets$3,325,188$3,276,873▼ $48,315
Other Assets Total$19,707$89,289▲ $69,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,481$1,147,313▲ $71,832
Accounts Payable and Accrued Expenses$287,065$303,717▲ $16,652
Total Liabilities$1,362,546$1,451,030▲ $88,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,642$1,825,843▼ $136,799
Total Net Assets Fund Balance$1,962,642$1,825,843▼ $136,799
Total Liabilities and Net Assets / Fund Balance$3,325,188$3,276,873▼ $48,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,037$587,077$1,840,114
Equipment$408,179$1,175,816$1,583,995
Land$118,710-$118,710
Other Land Buildings-$19,516$19,516
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LindseyExecutive DiFT$130,808$130,808
Jamey BuckalewAssist ExecFT$109,356$109,356
Doris AldrichPresident-$2,500$2,500

Board Members and Trustees

NameTitle
Cynthia JarrellBoard Member
Pam HoweBoard Member
Pat ShaverBoard Member
Rosie GarnerSecretary/tr
Jack WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$3,862,009
Investment Income
$1,836
Other Revenue
$32,262
Change in Net Assets
$-136,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,525
Other Expenses$1,007,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,645$121,766-$2,443,411
Other Employee Benefits$366,544--$366,544
Payroll Taxes$197,225--$197,225
Depreciation Depletion$146,156$48,251-$194,407
Occupancy$152,464--$152,464
Insurance-$103,953-$103,953
Information Technology$84,481--$84,481
Interest-$59,367-$59,367
Fees for Services Other$20,455--$20,455
Pension Plan Contributions$18,345--$18,345
Other Expenses$23,219$11,204-$11,204
Office Expenses-$7,171-$7,171
All Other Expenses-$7,110-$7,110
Advertising-$4,447-$4,447
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings-$670-$670
Total Functional Expenses$3,667,542$365,539$0$4,033,081
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
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

EIN
84-0564792
Phone
3034516882

Signing Officer

Name
Rick Lindsey
Title
Executive Director
Phone
3034516882
Signed
2015-01-15

Organization Details

Principal Officer
Rick Lindsey
Formed
1963
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
95
Volunteers
20

Preparer

Preparer
Kristin L Flewelling
Phone
3034997445
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303717
IRS990/AccountsReceivableGrp/BOYAmt01233171
IRS990/AccountsReceivableGrp/EOYAmt01193189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04447
IRS990/AdvertisingGrp/TotalAmt04447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07110
IRS990/AllOtherExpensesGrp/TotalAmt07110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034516882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010655 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORTHGLENN
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016761
IRS990/CashNonInterestBearingGrp/EOYAmt0809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0670
IRS990/ConferencesMeetingsGrp/TotalAmt0670
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01836
IRS990/CYOtherExpensesAmt01007556
IRS990/CYOtherRevenueAmt032262
IRS990/CYProgramServiceRevenueAmt03862009
IRS990/CYRevenuesLessExpensesAmt0-136799
IRS990/CYSalariesCompEmpBnftPaidAmt03025525
IRS990/CYTotalExpensesAmt04033081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03896282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146156
IRS990/DepreciationDepletionGrp/TotalAmt0194407
IRS990/Desc0NORTHGLENN AMBULANCE, INC. IS A NON-PROFIT AMBULANCE SERVICE PROVIDING 911 MEDICAL RESPONSE TO THE SOUTH ADAMS COUNTY FIRE PROTECTION DISTRICT. IN ADDITION WE OFFER AN ARRAY OF SPECIALTY SERVICES INCLUDING INTER- FACILITY TRANSFERS, BARIATRIC TRANSPORT, EVENT STANDBY, MEDICAL AVIATION INTERCEPT AND MORE. OUR SERVICE AREA SPANS THE DENVER METRO AREA AND BEYOND. PATIENTS PAY FOR SERVICES BASED ON INCOME. NORTHGLENN AMBULANCE FOLLOWS US POVERTY GUIDLINES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03667542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020455
IRS990/FeesForServicesOtherGrp/TotalAmt020455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt648.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt748.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DORIS ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSIE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEY BUCKALEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109356
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSIST EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038915
IRS990/GrossReceiptsAmt03933475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt084481
IRS990/InformationTechnologyGrp/TotalAmt084481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103953
IRS990/InsuranceGrp/TotalAmt0103953
IRS990/IntangibleAssetsGrp/BOYAmt010733
IRS990/IntangibleAssetsGrp/EOYAmt08382
IRS990/InterestGrp/ManagementAndGeneralAmt059367
IRS990/InterestGrp/TotalAmt059367
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169862
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01779926
IRS990/LandBldgEquipCostOrOtherBssAmt03562335
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037193
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147313
IRS990/NetAssetsOrFundBalancesBOYAmt01962642
IRS990/NetAssetsOrFundBalancesEOYAmt01825843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01722
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0152464
IRS990/OccupancyGrp/TotalAmt0152464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OfficeExpensesGrp/TotalAmt07171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019707
IRS990/OtherAssetsTotalGrp/EOYAmt089289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366544
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BILLING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011204
IRS990/OtherExpensesGrp/ProgramServicesAmt0203608
IRS990/OtherExpensesGrp/ProgramServicesAmt1133400
IRS990/OtherExpensesGrp/ProgramServicesAmt223219
IRS990/OtherExpensesGrp/TotalAmt0203608
IRS990/OtherExpensesGrp/TotalAmt1133400
IRS990/OtherExpensesGrp/TotalAmt223219
IRS990/OtherExpensesGrp/TotalAmt311204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032262
IRS990/OtherRevenueTotalAmt032262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321645
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197225
IRS990/PayrollTaxesGrp/TotalAmt0197225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018345
IRS990/PensionPlanContributionsGrp/TotalAmt018345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023002
IRS990/PrincipalOfficerNm0RICK LINDSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247295
IRS990/PYOtherExpensesAmt01050036
IRS990/PYOtherRevenueAmt034927
IRS990/PYProgramServiceRevenueAmt03869844
IRS990/PYRevenuesLessExpensesAmt0496869
IRS990/PYSalariesCompEmpBnftPaidAmt02607575
IRS990/PYTotalExpensesAmt03657611
IRS990/PYTotalRevenueAmt04154480
IRS990/ReconcilationRevenueExpnssAmt0-136799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583995
IRS990ScheduleD/LandGrp/BookValueAmt0118710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779926
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03325188
IRS990/TotalAssetsEOYAmt03276873
IRS990/TotalAssetsGrp/BOYAmt03325188
IRS990/TotalAssetsGrp/EOYAmt03276873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03667542
IRS990/TotalFunctionalExpensesGrp/TotalAmt04033081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01362546
IRS990/TotalLiabilitiesEOYAmt01451030
IRS990/TotalLiabilitiesGrp/BOYAmt01362546
IRS990/TotalLiabilitiesGrp/EOYAmt01451030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825843
IRS990/TotalProgramServiceExpensesAmt03667542
IRS990/TotalProgramServiceRevenueAmt03862009
IRS990/TotalReportableCompFromOrgAmt0242664
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03895993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03896282
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03325188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01962642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01825843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 33498
IRS990/USAddress/City0NORTHGLENN
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHGLENNAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034516882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHGLENN AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840564792
ReturnHeader/Filer/PhoneNum03034516882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33498
ReturnHeader/Filer/USAddress/City0NORTHGLENN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T15:14:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,873
Liabilities
$1,451,030
Net assets
$1,825,843
Revenue
$3,896,282
Expenses
$4,033,081
Net income
-$136,799
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