Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2021 • EIN 92-0170016

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$646,977

Up $261,146 (+68%) from 2020

Net Assets

Down

$368,138

Down $10,674 (-2.8%) from 2020

Liabilities

Up

$278,839

Up $271,820 (+3873%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$182,819

Down $318,589 (-64%) from 2020

Expenses

Down

$193,831

Down $278,928 (-59%) from 2020

Net Income

Down

-$11,012

Down $39,661 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$646,977
Liabilities$278,839
Net Assets$368,138
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$182,819
Expenses$193,831
Net Income-$11,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$186,669
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,377$161,994▲ $107,617
Land, Buildings, and Equipment, Net$157,156$149,767▼ $7,389
Savings and Temporary Cash Investments$144,477$94,540▼ $49,937
Accounts Receivable$29,821$38,950▲ $9,129
Prepaid Expenses and Deferred Charges-$32,000-
Inventories for Sale or Use-$1,426-
Total Assets$385,831$646,977▲ $261,146
Other Assets Total-$168,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$162,717-
Deferred Revenue-$106,029-
Accounts Payable and Accrued Expenses$7,019$10,093▲ $3,074
Total Liabilities$7,019$278,839▲ $271,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,812$262,109▼ $116,703
Net Assets With Donor Restrictions-$106,029-
Total Net Assets Fund Balance$378,812$368,138▼ $10,674
Total Liabilities and Net Assets / Fund Balance$385,831$646,977▲ $261,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,786$622,012$631,798
Equipment-$289,055$289,055
Buildings$139,981$75,020$215,001
Other Assets Org$168,300--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike HawleyPresident/VP
Joseph Demattia JrDirector
Katie FeitinchingerDirector
Sean BarnettDirector
Michael AmosSecretary
Charlotte OsowieckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,926
Program Service Revenue
$43,988
Investment Income
$1,390
Other Revenue
$32,515
All Other Contributions
$41,075
Change in Net Assets
$-11,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,909
Salaries, Compensation, and Employee Benefits$36,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,615--$33,615
Insurance$18,927--$18,927
Occupancy$16,485--$16,485
Fees for Services Accounting$15,819--$15,819
Fees for Services Other$15,000--$15,000
Office Expenses$3,417$6,729-$10,146
Depreciation Depletion$8,488--$8,488
All Other Expenses$3,637--$3,637
Interest$3,604--$3,604
Payroll Taxes$3,307--$3,307
Other Expenses$2,397--$2,397
Advertising$1,719--$1,719
Total Functional Expenses$187,102$6,729$0$193,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,192
Fundraising Direct Expenses$3,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/con$36,192$36,192$3,677$32,515
Total Events$36,192$36,192$3,677$32,515
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 35% controlled entity
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
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
Charlotte Osowiecki
Title
Treasurer
Phone
9075951800
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hawley
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
2

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”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010093
IRS990/AccountsReceivableGrp/BOYAmt029821
IRS990/AccountsReceivableGrp/EOYAmt038950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA
IRS990/AdvertisingGrp/ProgramServicesAmt01719
IRS990/AdvertisingGrp/TotalAmt01719
IRS990/AllOtherContributionsAmt041075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03637
IRS990/AllOtherExpensesGrp/TotalAmt03637
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENE CAMERON
IRS990/BooksInCareOfDetail/PhoneNum09075951800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPER LANDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054377
IRS990/CashNonInterestBearingGrp/EOYAmt0161994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01390
IRS990/CYOtherExpensesAmt0156909
IRS990/CYOtherRevenueAmt032515
IRS990/CYProgramServiceRevenueAmt043988
IRS990/CYRevenuesLessExpensesAmt0-11012
IRS990/CYSalariesCompEmpBnftPaidAmt036922
IRS990/CYTotalExpensesAmt0193831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0106029
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08488
IRS990/DepreciationDepletionGrp/TotalAmt08488
IRS990/Desc0PROVIDE FIREFIGHTER AND 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106029
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015819
IRS990/FeesForServicesAccountingGrp/TotalAmt015819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE OSOWIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DEMATTIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE FEITINCHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03677
IRS990/FundraisingGrossIncomeAmt036192
IRS990/GainOrLossGrp/OtherAmt01327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0186669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018927
IRS990/InsuranceGrp/TotalAmt018927
IRS990/InterestGrp/ProgramServicesAmt03604
IRS990/InterestGrp/TotalAmt03604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149767
IRS990/LandBldgEquipCostOrOtherBssAmt01135854
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162717
IRS990/NetAssetsOrFundBalancesBOYAmt0378812
IRS990/NetAssetsOrFundBalancesEOYAmt0368138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016485
IRS990/OccupancyGrp/TotalAmt016485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OfficeExpensesGrp/ProgramServicesAmt03417
IRS990/OfficeExpensesGrp/TotalAmt010146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0168300
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL/FIRE SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt032124
IRS990/OtherExpensesGrp/ProgramServicesAmt121143
IRS990/OtherExpensesGrp/ProgramServicesAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt032124
IRS990/OtherExpensesGrp/TotalAmt121143
IRS990/OtherExpensesGrp/TotalAmt27420
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033615
IRS990/OtherSalariesAndWagesGrp/TotalAmt033615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03307
IRS990/PayrollTaxesGrp/TotalAmt03307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032000
IRS990/PrincipalOfficerNm0MIKE HAWLEY
IRS990/PriorPeriodAdjustmentsAmt0338
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE/FIRE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043988
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER PUBLIC AWARENESS AND SUPPORT FOR THE SERVICES PROVIDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION TO EMT'S AND RELATED PERSONNEL IN ORDER TO PROVIDE AMBULANCE SERVICE TO COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02642
IRS990/PYOtherExpensesAmt0420734
IRS990/PYProgramServiceRevenueAmt045099
IRS990/PYRevenuesLessExpensesAmt028649
IRS990/PYSalariesCompEmpBnftPaidAmt052025
IRS990/PYTotalExpensesAmt0472759
IRS990/PYTotalRevenueAmt0501408
IRS990/ReconcilationRevenueExpnssAmt0-11012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0739454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739454
IRS990ScheduleA/TotalSupportAmt0783351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRETRUCK CONST IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385831
IRS990/TotalAssetsEOYAmt0646977
IRS990/TotalAssetsGrp/BOYAmt0385831
IRS990/TotalAssetsGrp/EOYAmt0646977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104926
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07019
IRS990/TotalLiabilitiesEOYAmt0278839
IRS990/TotalLiabilitiesGrp/BOYAmt07019
IRS990/TotalLiabilitiesGrp/EOYAmt0278839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368138
IRS990/TotalProgramServiceExpensesAmt0187102
IRS990/TotalProgramServiceRevenueAmt043988
IRS990/TotalRevenueGrp/ExclusionAmt032515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE OSOWIECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/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/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02022-11-13T18:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSOWIECKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,977
Liabilities
$278,839
Net assets
$368,138
Revenue
$182,819
Expenses
$193,831
Net income
-$11,012
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
2021Detailed filing. Detailed filing data is available for this year.$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