Civic Intelligence

Northglenn Ambulance Inc

990 • Fiscal year 2020 • EIN 84-0564792

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 04, 2020

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$144,983

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,621,486

Up $265,081 (+7.9%) from 2019

Net Assets

Up

$2,259,991

Up $125,880 (+5.9%) from 2019

Liabilities

Up

$1,361,495

Up $139,201 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$6,421,248

Up $966,648 (+18%) from 2019

Expenses

Up

$6,295,368

Up $901,397 (+17%) from 2019

Net Income

Up

$125,880

Up $65,251 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$3,621,486
Liabilities$1,361,495
Net Assets$2,259,991
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$6,421,248
Expenses$6,295,368
Net Income$125,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$6,421,248
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,990,310$2,139,428▲ $149,118
Accounts Receivable$930,463$1,000,181▲ $69,718
Inventories for Sale or Use$205,361$249,148▲ $43,787
Cash and Non-Interest-Bearing Accounts$87,332$67,160▼ $20,172
Prepaid Expenses and Deferred Charges$60,211$66,083▲ $5,872
Savings and Temporary Cash Investments$69,728$15,011▼ $54,717
Intangible Assets$534$2,109▲ $1,575
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-
Total Assets$3,356,405$3,621,486▲ $265,081
Other Assets Total$12,466$82,366▲ $69,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,194$1,025,256▲ $193,062
Accounts Payable and Accrued Expenses$390,100$336,239▼ $53,861
Total Liabilities$1,222,294$1,361,495▲ $139,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,111$2,259,991▲ $125,880
Total Net Assets Fund Balance$2,134,111$2,259,991▲ $125,880
Total Liabilities and Net Assets / Fund Balance$3,356,405$3,621,486▲ $265,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962,977$1,667,710$2,630,687
Buildings$982,814$857,300$1,840,114
Other Land Buildings$34,589$89,437$124,026
Land$118,710-$118,710
Leasehold Improvements$40,338$5,042$45,380
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LindseyExecutive DirectorFT$130,915$14,068$144,983
Jamey BuckalewAsst.Exec DirectorFT$116,735$10,725$127,460
Alexander FairfieldLogistic DirectorFT$87,489$14,575$102,064

Board Members and Trustees

NameTitle
Doris AldrichPresident
Jack WhiteVice President
Kyle MullicaBoard Member
Pam HowesBoard Member
Rosie GarnerSecret / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$214,868
Program Service Revenue
$6,133,593
Investment Income
$43
Other Revenue
$72,744
Change in Net Assets
$125,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,421,248
Revenue Not Reported on Form 990
$66,493
Total Revenue per Audited Statements
$6,487,741
Total Revenue per Form 990
$6,421,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,549,327
Other Expenses$1,746,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,489$76,898-$3,689,387
Depreciation Depletion$297,512$62,052-$359,564
Payroll Taxes$314,473--$314,473
Occupancy$296,833--$296,833
Current Officers, Directors, Trustees, and Key Employees$168,450$112,300-$280,750
Other Employee Benefits$156,465$5,093-$161,558
Information Technology$155,303--$155,303
Insurance-$148,912-$148,912
Pension Plan Contributions$100,224$2,935-$103,159
All Other Expenses$70,274$4,582-$74,856
Interest-$57,739-$57,739
Other Expenses$131,285$45,773-$45,773
Fees for Services Accounting-$16,109-$16,109
Fees for Services Other-$14,400-$14,400
Total Functional Expenses$5,748,575$546,793$0$6,295,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,361,861
Expenses per Audited Statements$6,295,368
Total Expenses per Form 990$6,295,368
Expenses Not Reported on Form 990$66,493
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
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
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, Part VI, Line 11B: Form 990 Review Process

“All Board Members, Rick Lindsey and Jamey Buckalew reviewed the return. Jamey Buckalew reviewed for accurate numbers and accounts.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board Members monitor and enforce compliance of this policy at the annual board meeting in January.”

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

“The Board decides on the Executive Director's salary using comparable data.”

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

“Governing documents are available on the Colorado Secretary of State website.”

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
3039477808
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lindsey
Formed
1963
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
126
Volunteers
10

Preparer

Firm
Flewelling & Mitton PC
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 prior to 2019 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066083
IRS990/PrincipalOfficerNm0Rick Lindsey
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06133593
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095956
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01629354
IRS990/PYOtherRevenueAmt055713
IRS990/PYProgramServiceRevenueAmt05203315
IRS990/PYRevenuesLessExpensesAmt060629
IRS990/PYSalariesCompEmpBnftPaidAmt03764617
IRS990/PYTotalExpensesAmt05393971
IRS990/PYTotalRevenueAmt05454600
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06133593
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857300
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IRS990ScheduleD/DonatedServicesUseFcltsAmt066493
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667710
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124026
IRS990ScheduleD/RevenueNotReportedAmt066493
IRS990ScheduleD/RevenueSubtotalAmt06421248
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 prior to 2019 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139428
IRS990ScheduleD/TotalExpensesPerForm990Amt06295368
IRS990ScheduleD/TotalRevenuePerForm990Amt06421248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06487741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06361861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members, Rick Lindsey and Jamey Buckalew reviewed the return. Jamey Buckalew 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board decides on the Executive Director's salary using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05748575
IRS990/TotalFunctionalExpensesGrp/TotalAmt06295368
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IRS990/TotalOtherCompensationAmt039368
IRS990/TotalProgramServiceExpensesAmt05748575
IRS990/TotalProgramServiceRevenueAmt06133593
IRS990/TotalReportableCompFromOrgAmt0335139
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06206337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06421248
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03356405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03621486
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33498
IRS990/USAddress/CityNm0Northglenn
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.northglennambulance.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03039477808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northglenn Ambulance Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,621,486
Liabilities
$1,361,495
Net assets
$2,259,991
Revenue
$6,421,248
Expenses
$6,295,368
Net income
$125,880
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
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