Civic Intelligence

Cooper Landing Emergency Service Inc.

990EZ • Fiscal year 2012 • EIN 92-0170016

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
PO Box 51099572-0510
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$373,309

Up $29,984 (+8.7%) from 2011

Net Assets

Up

$373,225

Up $29,900 (+8.7%) from 2011

Liabilities

$84

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$109,492

Up $21,308 (+24%) from 2011

Expenses

Up

$79,592

Up $8,291 (+12%) from 2011

Net Income

Up

$29,900

Up $13,017 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $326,442Net Assets 2010: $326,4422010Assets 2011: $343,325Net Assets 2011: $343,3252011Assets 2012: $373,309Liabilities 2012: $84Net Assets 2012: $373,2252012Assets 2013: $355,881Net Assets 2013: $355,8812013Assets 2014: $439,186Liabilities 2014: $0Net Assets 2014: $439,1862014Assets 2015: $528,707Liabilities 2015: $0Net Assets 2015: $528,7072015Assets 2016: $492,025Liabilities 2016: $0Net Assets 2016: $492,0252016Assets 2017: $466,984Liabilities 2017: $0Net Assets 2017: $466,9842017Assets 2018: $420,573Liabilities 2018: $0Net Assets 2018: $420,5732018Assets 2019: $351,727Liabilities 2019: $1,564Net Assets 2019: $350,1632019Assets 2020: $385,831Liabilities 2020: $7,019Net Assets 2020: $378,8122020Assets 2021: $646,977Liabilities 2021: $278,839Net Assets 2021: $368,1382021Assets 2022: $501,340Liabilities 2022: $393,073Net Assets 2022: $108,2672022Assets 2023: $352,997Liabilities 2023: $210,327Net Assets 2023: $142,6702023Assets 2024: $442,056Liabilities 2024: $274,995Net Assets 2024: $167,0612024

Highlighted filing

2012

Assets$373,309
Liabilities$84
Net Assets$373,225
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $150,069Expenses 2010: $127,246Net Income 2010: $22,8232010Revenue 2011: $88,184Expenses 2011: $71,301Net Income 2011: $16,8832011Revenue 2012: $109,492Expenses 2012: $79,592Net Income 2012: $29,9002012Revenue 2013: $98,880Expenses 2013: $116,224Net Income 2013: -$17,3442013Revenue 2014: $316,109Expenses 2014: $236,214Net Income 2014: $79,8952014Revenue 2015: $261,679Expenses 2015: $172,158Net Income 2015: $89,5212015Revenue 2016: $115,058Expenses 2016: $151,740Net Income 2016: -$36,6822016Revenue 2017: $114,077Expenses 2017: $139,118Net Income 2017: -$25,0412017Revenue 2018: $112,001Expenses 2018: $158,412Net Income 2018: -$46,4112018Revenue 2019: $127,612Expenses 2019: $198,022Net Income 2019: -$70,4102019Revenue 2020: $501,408Expenses 2020: $472,759Net Income 2020: $28,6492020Revenue 2021: $182,819Expenses 2021: $193,831Net Income 2021: -$11,0122021Revenue 2022: $514,632Expenses 2022: $774,503Net Income 2022: -$259,8712022Revenue 2023: $406,230Expenses 2023: $153,422Net Income 2023: $252,8082023Revenue 2024: $219,024Expenses 2024: $208,149Net Income 2024: $10,8752024

Highlighted filing

2012

Revenue$109,492
Expenses$79,592
Net Income$29,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide ambulance service in and around the cooper landing area of alaska

Filing and Contact Details

Filer

EIN
92-0170016
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0DAN MICHELS
CompensationExplanation/Compensation/PersonName1MARY LOUISE MOLENDA
CompensationExplanation/Compensation/PersonName2CHERYLE JAMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107189
IRS990EZ/CashSavingsAndInvestments/EOY0140219
IRS990EZ/ContributionsGiftsGrantsEtc051264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029900
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08024
IRS990EZ/GrossReceipts0110817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0132
IRS990EZ/LandAndBuildings/BOY0174462
IRS990EZ/LandAndBuildings/EOY0172314
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0343325
IRS990EZ/NetAssetsOrFundBalancesBOY0343325
IRS990EZ/NetAssetsOrFundBalances/EOY0373225
IRS990EZ/NetAssetsOrFundBalancesEOY0373225
IRS990EZ/OccupancyRentUtilitiesAndMaint023070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN MICHELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LOUISE MOLENDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYLE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061674
IRS990EZ/OtherAssetsTotal/EOY060776
IRS990EZ/OtherExpensesTotal051504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA
IRS990EZ/PrintingPublicationsPostage0518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AMBULANCE SERVICES AND PUBLIC SAFETY FACILITY IN THE COOPER LANDING AREA WHICH IS THE ORGANIZATIONS EXEMPT PURPOSE. COOPER LANDING AREA IS LOCATED IN A RURAL AREA OF ALASKA WITH NO IMMEDIATELY AVAILABLE MEDICAL OR SAFETY FACILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOSTER PUBLIC AWARENESS AND SUPPORT FOR THE SERVICES PROVIDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EDUCATION TO EMT'S AND RELATED PERSONNEL IN ORDER TO PROVIDE AMBULANCE SERVICE TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21799
IRS990EZ/ProgramServiceRevenue051397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01325
IRS990EZ/SpecialEventsNetIncomeLoss06699
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOPER LANDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099572
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075951800
IRS990EZ/TotalAssets/BOY0343325
IRS990EZ/TotalAssets/EOY0373309
IRS990EZ/TotalExpenses079592
IRS990EZ/TotalProgramServiceExpenses073571
IRS990EZ/TotalRevenue0109492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0408904
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051529
IRS990ScheduleA/NetUBI/CurrentTaxYear05699
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year06802
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07557
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03902
IRS990ScheduleA/NetUBI/Total023960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96220
IRS990ScheduleA/PublicSupportTotal1700408904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100808
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121956
IRS990ScheduleA/Total170/Total0408904
IRS990ScheduleA/TotalSupport0432864
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS 308 OFFICE EXPENSES 1,521 POSTAGE 445 SOFTWARE & E BILLING 346 BANK FEES 161 INSURANCE 11,881 WRITE OFFS-AMBULANCE SVC 12,032 LICENSES & FEES 270 CREW MEALS 1,112 VEHICLE EXPENSES 5,051 MEDICAL SUPPLIES 5,024 EDUCATION/TRAINING 1,799 NON-INVESTMENT DEPRECIATION 11,554 TOTAL 51,504
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 23,173 26,923 INVENTORIES FOR SALE OR USE 14,750 13,911 AUTOMOBILES/TRANSPORTATION EQUIPMENT 123,914 123,914 LESS ACCUMULATED DEPRECIATION 123,914 123,914 MISCELLANEOUS EQUIPMENT 129,343 137,088 LESS ACCUMULATED DEPRECIATION 105,592 117,146 TOTAL 61,674 60,776
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 84
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE AMBULANCE SERVICES AND PUBLIC SAFETY FACILITY IN THE COOPER LANDING AREA WHICH IS THE ORGANIZATIONS EXEMPT PURPOSE. COOPER LANDING AREA IS LOCATED IN A RURAL AREA OF ALASKA WITH NO IMMEDIATELY AVAILABLE MEDICAL OR SAFETY FACILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920170016
ReturnHeader/Filer/Name/BusinessNameLine10COOPER LANDING EMERGENCY SERVICES
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone09075951800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 510
ReturnHeader/Filer/USAddress/City0COOPER LANDING
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995720510
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0DAN MICHELS
ReturnHeader/Officer/Phone09075951800
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010767 KENAI SPUR HWY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENAI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996117813
ReturnHeader/Preparer/Name0KATHY J HAMMER EA
ReturnHeader/Preparer/Phone09072834838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T19:32:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,309
Liabilities
$84
Net assets
$373,225
Revenue
$109,492
Expenses
$79,592
Net income
$29,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.75$1.67$2.19$2.08$0.11
2023Summary only. Only limited summary data is available for this year.$3.53$2.10$1.43$4.06$1.53$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.93$1.08$5.15$7.75$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.79$3.68$1.83$1.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.07$3.79$5.01$4.73$0.29
2019Summary only. Only limited summary data is available for this year.$3.52$0.02$3.50$1.28$1.98$0.70
2018Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.12$1.58$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.14$1.39$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.15$1.52$0.37
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.62$1.72$0.90
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$3.16$2.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.99$1.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.09$0.80$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.88$0.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$1.50$1.27$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits