Civic Intelligence

Aero Skagit Emergency Services Inc.

990 • Fiscal year 2014 • EIN 91-1200257

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileNONE
PO Box 705Concrete, WA 98237

(360) 853-8831

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,242

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$345,336

Down $39,626 (-10%) from 2013

Net Assets

Down

$345,336

Down $39,626 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$740,127

Down $198,423 (-21%) from 2013

Expenses

Down

$779,753

Down $120,132 (-13%) from 2013

Net Income

Down

-$39,626

Down $78,291 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $338,531Liabilities 2011: $0Net Assets 2011: $338,5312011Assets 2012: $346,639Liabilities 2012: $342Net Assets 2012: $346,2972012Assets 2013: $384,962Liabilities 2013: $0Net Assets 2013: $384,9622013Assets 2014: $345,336Liabilities 2014: $0Net Assets 2014: $345,3362014Assets 2015: $449,921Liabilities 2015: $258Net Assets 2015: $449,6632015Assets 2016: $571,551Liabilities 2016: $0Net Assets 2016: $571,5512016Assets 2017: $685,925Liabilities 2017: $0Net Assets 2017: $685,9252017Assets 2018: $730,287Liabilities 2018: $0Net Assets 2018: $730,2872018Assets 2019: $1,012,378Liabilities 2019: $96,852Net Assets 2019: $915,5262019Assets 2020: $1,068,382Liabilities 2020: $151,801Net Assets 2020: $916,5812020Assets 2021: $1,137,153Liabilities 2021: $204,547Net Assets 2021: $932,6062021Assets 2022: $1,004,530Liabilities 2022: $223,567Net Assets 2022: $780,9632022Assets 2023: $1,129,320Liabilities 2023: $247,948Net Assets 2023: $881,3722023Assets 2024: $1,157,432Liabilities 2024: $306,255Net Assets 2024: $851,1772024

Highlighted filing

2014

Assets$345,336
Liabilities$0
Net Assets$345,336
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $773,181Expenses 2011: $702,704Net Income 2011: $70,4772011Revenue 2012: $715,072Expenses 2012: $707,306Net Income 2012: $7,7662012Revenue 2013: $938,550Expenses 2013: $899,885Net Income 2013: $38,6652013Revenue 2014: $740,127Expenses 2014: $779,753Net Income 2014: -$39,6262014Revenue 2015: $872,821Expenses 2015: $768,494Net Income 2015: $104,3272015Revenue 2016: $928,519Expenses 2016: $806,631Net Income 2016: $121,8882016Revenue 2017: $894,684Expenses 2017: $780,310Net Income 2017: $114,3742017Revenue 2018: $1,005,271Expenses 2018: $960,909Net Income 2018: $44,3622018Revenue 2019: $1,277,353Expenses 2019: $1,092,114Net Income 2019: $185,2392019Revenue 2020: $1,211,699Expenses 2020: $1,210,644Net Income 2020: $1,0552020Revenue 2021: $1,275,437Expenses 2021: $1,259,412Net Income 2021: $16,0252021Revenue 2022: $1,370,473Expenses 2022: $1,522,116Net Income 2022: -$151,6432022Revenue 2023: $1,535,112Expenses 2023: $1,434,703Net Income 2023: $100,4092023Revenue 2024: $1,435,160Expenses 2024: $1,465,355Net Income 2024: -$30,1952024

Highlighted filing

2014

Revenue$740,127
Expenses$779,753
Net Income-$39,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$740,127
Mission and Program Overview

Mission

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,962$345,336▼ $39,626
Cash and Non-Interest-Bearing Accounts$238,489$228,487▼ $10,002
Savings and Temporary Cash Investments$146,473$116,849▼ $29,624
Total Assets$384,962$345,336▼ $39,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,962$345,336▼ $39,626
Total Liabilities and Net Assets / Fund Balance$384,962$345,336▼ $39,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$182,585$182,585
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy CoffellDirectorPT$60,242$60,242

Board Members and Trustees

NameTitle
Rod CoffellPresident
Mike DonnellyV-president
Anthony SmithDirector
Richard PhilipsDirector
Bruce Martin-
Richard Frank-
Elise HemenwaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$550,015
Program Service Revenue
$189,738
Investment Income
$374
Other Revenue
$0
All Other Contributions
$548,542
Change in Net Assets
$-39,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,169
Other Expenses$168,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,437--$433,437
Payroll Taxes$61,215--$61,215
Other Employee Benefits$60,483--$60,483
Current Officers, Directors, Trustees, and Key Employees$56,034--$56,034
All Other Expenses$44,689--$44,689
Other Expenses$17,202--$17,202
Fees for Services Accounting$2,510--$2,510
Total Functional Expenses$779,753$0$0$779,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aero Skagit Emergency Services Inc
EIN
91-1200257
Phone
3608538831
Address
PO BOX 705, CONCRETE, WA 98237

Signing Officer

Name
Richard Frank
Title
President
Phone
3608538831
Signed
2015-03-16

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
29

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Duane M Gilliland
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ambulance services and emergency medical services were provided to rural county residences.”

Raw XML Appendix278 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
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608538831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AERO SKAGIT EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AERO
ReturnHeader/Filer/EIN0911200257
ReturnHeader/Filer/PhoneNum03608538831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 705
ReturnHeader/Filer/USAddress/CityNm0CONCRETE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE M GILLILAND
ReturnHeader/ReturnTs02015-03-16T18:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$345,336
Liabilities
$0
Net assets
$345,336
Revenue
$740,127
Expenses
$779,753
Net income
-$39,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.31$0.85$1.44$1.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$1.54$1.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.78$1.37$1.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.93$1.28$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.92$1.21$1.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.92$1.28$1.09$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.01$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.89$0.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.93$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.77$0.70$0.07