Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2018 • EIN 92-0170016

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$420,573

Flat from 2018

Net Assets

Flat

$420,573

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Flat

$112,001

Flat from 2018

Expenses

Flat

$158,412

Flat from 2018

Net Income

Flat

-$46,411

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2018

Assets$420,573
Liabilities$0
Net Assets$420,573
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$112,001
Expenses$158,412
Net Income-$46,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$112,001
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$212,018$181,585▼ $30,433
Savings and Temporary Cash Investments$184,271$174,401▼ $9,870
Accounts Receivable$35,988$37,725▲ $1,737
Inventories for Sale or Use$13,911$13,911→ $0
Cash and Non-Interest-Bearing Accounts$20,490$12,951▼ $7,539
Prepaid Expenses and Deferred Charges$306--
Total Assets$466,984$420,573▼ $46,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,984$420,573▼ $46,411
Total Net Assets Fund Balance$466,984$420,573▼ $46,411
Total Liabilities and Net Assets / Fund Balance$466,984$420,573▼ $46,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,747$355,122$388,869
Equipment$396$300,271$300,667
Buildings$147,442$58,458$205,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie WilliamsPresident
Theo LexmondSecretary
Charlotte OsowieckiTreasurer
Dan MichelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,046
Program Service Revenue
$63,794
Investment Income
$131
Other Revenue
$5,030
All Other Contributions
$43,046
Change in Net Assets
$-46,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,076
Salaries, Compensation, and Employee Benefits$16,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,433--$30,433
Occupancy$19,007--$19,007
Insurance$19,005--$19,005
Fees for Services Other$18,438--$18,438
Other Salaries and Wages$15,240--$15,240
Other Expenses$5,173--$5,173
Fees for Services Accounting$4,103$946-$5,049
All Other Expenses$4,132--$4,132
Office Expenses$2,457$1,538-$3,995
Payroll Taxes$1,096--$1,096
Advertising$520--$520
Total Functional Expenses$155,928$2,484$0$158,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,030
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
Carrie Williams
Title
President
Phone
9075951800
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Williams
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

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 18,438 0 0”

Raw XML Appendix341 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT EMT & STIPEND 18,438 0 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0420573
IRS990/TotalAssetsGrp/BOYAmt0466984
IRS990/TotalAssetsGrp/EOYAmt0420573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0155928
IRS990/TotalProgramServiceRevenueAmt063794
IRS990/TotalRevenueGrp/ExclusionAmt05030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112001
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420573
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd099572
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANDING EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0920170016
ReturnHeader/Filer/PhoneNum09075951800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996118431
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02019-10-03T17:41:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,573
Liabilities
$0
Net assets
$420,573
Revenue
$112,001
Expenses
$158,412
Net income
-$46,411
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
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.12$1.58$0.46
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