Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2016 • EIN 92-0170016

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

Organization ProfileN/A
PO Box 510Cooper Landing, AK 99572-0510

(907) 595-1800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$492,025

Down $36,682 (-6.9%) from 2015

Net Assets

Down

$492,025

Down $36,682 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$115,058

Down $146,621 (-56%) from 2015

Expenses

Down

$151,740

Down $20,418 (-12%) from 2015

Net Income

Down

-$36,682

Down $126,203 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$492,025
Liabilities$0
Net Assets$492,025
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$115,058
Expenses$151,740
Net Income-$36,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$115,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,703$241,159▼ $28,544
Savings and Temporary Cash Investments$208,077$189,173▼ $18,904
Accounts Receivable$25,765$36,383▲ $10,618
Cash and Non-Interest-Bearing Accounts$9,735$10,786▲ $1,051
Inventories for Sale or Use$10,522$9,566▼ $956
Prepaid Expenses and Deferred Charges$4,905$4,958▲ $53
Total Assets$528,707$492,025▼ $36,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,707$492,025▼ $36,682
Total Net Assets Fund Balance$528,707$492,025▼ $36,682
Total Liabilities and Net Assets / Fund Balance$528,707$492,025▼ $36,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,105$301,764$388,869
Equipment$6,946$292,426$299,372
Buildings$147,108$47,926$195,034
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan MichelsPresident
Theo LexmondSecretary
Charlotte OsowieckiTreasurer
Carrie WilliamsV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,929
Program Service Revenue
$60,778
Investment Income
$96
Other Revenue
$7,255
All Other Contributions
$40,089
Change in Net Assets
$-36,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,045--$68,045
Insurance$15,369--$15,369
Occupancy$11,983--$11,983
Office Expenses$5,621$2,284-$7,905
Fees for Services Other$7,148--$7,148
All Other Expenses$5,890--$5,890
Other Expenses$5,432--$5,432
Fees for Services Accounting$4,260$650-$4,910
Total Functional Expenses$148,806$2,934$0$151,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,102
Fundraising Direct Expenses$847
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 7A

“Potential board members complete an application for candidacy and the members in addendence at the annual meeting held in november vote.”

Form 990, Page 6, Part VI, Line 11B

“President reviews a paper copy of the 990 prior to it being filed”

Form 990, Page 6, Part VI, Line 19

“Available upon request to an executive officer”

Filing and Contact Details

Filer

Filer Name
Cooper Landing Emergency Services
EIN
92-0170016
Phone
9075951800
Address
PO BOX 510, COOPER LANDING, AK 99572-0510

Signing Officer

Name
Dan Michels
Title
President
Phone
9075951800
Signed
2017-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Michels
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Hammer Tax & Accounting Inc
Address
10767 KENAI SPUR HWY STE B, KENAI, AK 99611-7813
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Firefighter & ambulance crews are volunteers. Community members help organize fundraising events and pickup donations”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTER & AMBULANCE CREWS ARE VOLUNTEERS. COMMUNITY MEMBERS HELP ORGANIZE FUNDRAISING EVENTS AND PICKUP DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL BOARD MEMBERS COMPLETE AN APPLICATION FOR CANDIDACY AND THE MEMBERS IN ADDENDENCE AT THE ANNUAL MEETING HELD IN NOVEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS A PAPER COPY OF THE 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO AN EXECUTIVE OFFICER
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492025
IRS990/TotalProgramServiceExpensesAmt0148806
IRS990/TotalProgramServiceRevenueAmt060778
IRS990/TotalRevenueGrp/ExclusionAmt07255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115058
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0COOPER LANDING
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099572
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MICHELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANDING EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0920170016
ReturnHeader/Filer/PhoneNum09075951800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0COOPER LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995720510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010767 KENAI SPUR HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996117813
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02017-09-04T12:09:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,025
Liabilities
$0
Net assets
$492,025
Revenue
$115,058
Expenses
$151,740
Net income
-$36,682
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
2016Detailed filing. Detailed filing data is available for this year.$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