Civic Intelligence

Northglenn Ambulance Inc

990 • Fiscal year 2017 • EIN 84-0564792

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 28, 2017

Organization ProfileWWW.NORTHGLENNAMBULANCE.COM

View Organization Page

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

2.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$135,162

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,995,001

Up $91,912 (+2.4%) from 2016

Net Assets

Up

$2,939,031

Up $151,546 (+5.4%) from 2016

Liabilities

Down

$1,055,970

Down $59,634 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$5,539,209

Up $455,081 (+9.0%) from 2016

Expenses

Up

$5,387,663

Up $881,055 (+20%) from 2016

Net Income

Down

$151,546

Down $425,974 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,995,001
Liabilities$1,055,970
Net Assets$2,939,031
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$5,539,209
Expenses$5,387,663
Net Income$151,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,539,209
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$1,719,933$1,794,151▲ $74,218
Accounts Receivable$1,494,453$1,727,350▲ $232,897
Inventories for Sale or Use$185,322$201,760▲ $16,438
Savings and Temporary Cash Investments$177,409$150,564▼ $26,845
Prepaid Expenses and Deferred Charges$75,975$81,480▲ $5,505
Cash and Non-Interest-Bearing Accounts$243,271$31,521▼ $211,750
Intangible Assets$1,451--
Total Assets$3,903,089$3,995,001▲ $91,912
Other Assets Total$5,275$8,175▲ $2,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,274$711,521▼ $81,753
Accounts Payable and Accrued Expenses$322,330$344,449▲ $22,119
Total Liabilities$1,115,604$1,055,970▼ $59,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,485$2,939,031▲ $151,546
Total Net Assets Fund Balance$2,787,485$2,939,031▲ $151,546
Total Liabilities and Net Assets / Fund Balance$3,903,089$3,995,001▲ $91,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557,516$1,437,608$1,995,124
Buildings$1,117,925$722,189$1,840,114
Land$118,710-$118,710
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LindseyExecutive DiFT$124,225$10,937$135,162
Jamey BuckalewAsst ExecutiFT$126,824$4,280$131,104
Cathleen TeterCompliance DFT$106,121$3,208$109,329

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
$5,515,355
Investment Income
$252
Other Revenue
$23,602
Change in Net Assets
$151,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,123,684
Other Expenses$1,263,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,401$325,152-$3,398,553
Payroll Taxes$286,619--$286,619
Other Employee Benefits$244,131--$244,131
Occupancy$227,799--$227,799
Depreciation Depletion$169,261$48,786-$218,047
Current Officers, Directors, Trustees, and Key Employees-$143,694-$143,694
Information Technology$140,823--$140,823
Insurance-$108,056-$108,056
Pension Plan Contributions$40,065$10,622-$50,687
Interest-$40,260-$40,260
Other Expenses$30,071$33,949-$30,071
All Other Expenses-$26,564-$26,564
Fees for Services Other$23,455--$23,455
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$4,648,230$739,433$0$5,387,663
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

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
3039479211
Signed
2017-06-28

Organization Details

Principal Officer
Rick Lindsey
Formed
1963
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
121
Volunteers
18

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Raw XML Appendix342 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/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.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995124
IRS990ScheduleD/LandGrp/BookValueAmt0118710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01794151
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/TotalAssetsBOYAmt03903089
IRS990/TotalAssetsEOYAmt03995001
IRS990/TotalAssetsGrp/BOYAmt03903089
IRS990/TotalAssetsGrp/EOYAmt03995001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04648230
IRS990/TotalFunctionalExpensesGrp/TotalAmt05387663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115604
IRS990/TotalLiabilitiesEOYAmt01055970
IRS990/TotalLiabilitiesGrp/BOYAmt01115604
IRS990/TotalLiabilitiesGrp/EOYAmt01055970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02939031
IRS990/TotalOtherCompensationAmt018425
IRS990/TotalProgramServiceExpensesAmt04648230
IRS990/TotalProgramServiceRevenueAmt05515355
IRS990/TotalReportableCompFromOrgAmt0357170
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05538957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05539209
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03903089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03995001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02787485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02939031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01557 FAIRFAX ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHGLENNAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039479211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B938C6A60A5273813AF377AE1611B0C28CCA5E91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AEAEF98D8C9819D1F7ADACDF37F69F4BE25F4D0
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T12:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,001
Liabilities
$1,055,970
Net assets
$2,939,031
Revenue
$5,539,209
Expenses
$5,387,663
Net income
$151,546
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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