Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2017 • EIN 92-0170016

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$466,984

Down $25,041 (-5.1%) from 2016

Net Assets

Down

$466,984

Down $25,041 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$114,077

Down $981 (-0.9%) from 2016

Expenses

Down

$139,118

Down $12,622 (-8.3%) from 2016

Net Income

Up

-$25,041

Up $11,641 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$466,984
Liabilities$0
Net Assets$466,984
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$114,077
Expenses$139,118
Net Income-$25,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$114,077
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$241,159$212,018▼ $29,141
Savings and Temporary Cash Investments$189,173$184,271▼ $4,902
Accounts Receivable$36,383$35,988▼ $395
Cash and Non-Interest-Bearing Accounts$10,786$20,490▲ $9,704
Inventories for Sale or Use$9,566$13,911▲ $4,345
Prepaid Expenses and Deferred Charges$4,958$306▼ $4,652
Total Assets$492,025$466,984▼ $25,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$492,025$466,984▼ $25,041
Total Net Assets Fund Balance$492,025$466,984▼ $25,041
Total Liabilities and Net Assets / Fund Balance$492,025$466,984▼ $25,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,465$332,404$388,869
Equipment$2,755$297,912$300,667
Buildings$152,798$53,102$205,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,200
Program Service Revenue
$71,325
Investment Income
$98
Other Revenue
$5,454
All Other Contributions
$33,982
Change in Net Assets
$-25,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,118
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$41,302--$41,302
Fees for Services Other$24,429--$24,429
Insurance$17,981--$17,981
Occupancy$14,144--$14,144
Fees for Services Accounting$3,822$665-$4,487
Other Expenses$4,468--$4,468
All Other Expenses$4,097--$4,097
Office Expenses$1,889$1,646-$3,535
Total Functional Expenses$136,807$2,311$0$139,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,454
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hammer Tax & Accounting Inc
Address
5968 KENAI SPUR HWY, KENAI, AK 99611-8431
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”

Form 990, Part IX, Line 11G

“Contract emt & stipend 24,429 0 0”

Raw XML Appendix333 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/TotalFunctionalExpensesGrp/TotalAmt0139118
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ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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ReturnHeader/FilingSecurityInformation/IPTm012:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02018-08-28T09:51:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,984
Liabilities
$0
Net assets
$466,984
Revenue
$114,077
Expenses
$139,118
Net income
-$25,041
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
2017Detailed filing. Detailed filing data is available for this year.$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