Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2022 • EIN 92-0170016

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

181%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$501,340

Down $145,637 (-23%) from 2021

Net Assets

Down

$108,267

Down $259,871 (-71%) from 2021

Liabilities

Up

$393,073

Up $114,234 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$514,632

Up $331,813 (+181%) from 2021

Expenses

Up

$774,503

Up $580,672 (+300%) from 2021

Net Income

Down

-$259,871

Down $248,859 (-2260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$501,340
Liabilities$393,073
Net Assets$108,267
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$514,632
Expenses$774,503
Net Income-$259,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$519,600
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$149,767$143,915▼ $5,852
Cash and Non-Interest-Bearing Accounts$161,994$78,449▼ $83,545
Accounts Receivable$38,950$76,924▲ $37,974
Savings and Temporary Cash Investments$94,540$64,592▼ $29,948
Pledges and Grants Receivable-$24,171-
Prepaid Expenses and Deferred Charges$32,000$12,977▼ $19,023
Inventories for Sale or Use$1,426$1,000▼ $426
Total Assets$646,977$501,340▼ $145,637
Other Assets Total$168,300$99,312▼ $68,988
Liabilities
Unsecured Notes Loans Payable-$243,009-
Mortgage Notes Payable Secured by Investment Property$162,717--
Deferred Revenue$106,029$113,943▲ $7,914
Accounts Payable and Accrued Expenses$10,093$36,121▲ $26,028
Total Liabilities$278,839$393,073▲ $114,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,109$108,267▼ $153,842
Net Assets With Donor Restrictions$106,029--
Total Net Assets Fund Balance$368,138$108,267▼ $259,871
Total Liabilities and Net Assets / Fund Balance$646,977$501,340▼ $145,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,494$1,180,734$1,190,228
Equipment-$289,055$289,055
Buildings$134,421$80,580$215,001
Other Assets Org$99,312--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael HawleyPresident
Charlotte OsowieckiDirector
Cristina RolfeDirector
Sean BarnettDirector
Katharine FeichtingerSecretary
Mitchel DickinsonTreasurer
Joseph DemattiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,984
Program Service Revenue
$62,668
Investment Income
$51
Other Revenue
$17,929
All Other Contributions
$37,731
Change in Net Assets
$-259,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,527
Salaries, Compensation, and Employee Benefits$35,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$564,282--$564,282
Other Salaries and Wages$32,620--$32,620
Occupancy$25,386--$25,386
Insurance$22,019--$22,019
Fees for Services Other$18,000--$18,000
Fees for Services Accounting$13,646--$13,646
Interest$8,346--$8,346
Office Expenses$2,340$3,447-$5,787
Other Expenses$3,831--$3,831
Payroll Taxes$3,356--$3,356
All Other Expenses$1,887--$1,887
Advertising$1,336--$1,336
Total Functional Expenses$771,056$3,447$0$774,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,897
Fundraising Direct Expenses$4,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/con$22,897$22,897$4,968$17,929
Total Events$22,897$22,897$4,968$17,929
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
Katharine Feichtinger
Title
Secretary
Phone
9075951800
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hawley
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3

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”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt01136238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136238
IRS990ScheduleA/TotalSupportAmt01192610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RADIO EQUIP IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01180734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01190228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04968
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/TotalAssetsBOYAmt0646977
IRS990/TotalAssetsEOYAmt0501340
IRS990/TotalAssetsGrp/BOYAmt0646977
IRS990/TotalAssetsGrp/EOYAmt0501340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433984
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774503
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt0278839
IRS990/TotalLiabilitiesEOYAmt0393073
IRS990/TotalLiabilitiesGrp/BOYAmt0278839
IRS990/TotalLiabilitiesGrp/EOYAmt0393073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108267
IRS990/TotalProgramServiceExpensesAmt0771056
IRS990/TotalProgramServiceRevenueAmt062668
IRS990/TotalRevenueGrp/ExclusionAmt017929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0243009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0COOPER LANDING
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE FEICHTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02023-11-14T15:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHARINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEICHTINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,340
Liabilities
$393,073
Net assets
$108,267
Revenue
$514,632
Expenses
$774,503
Net income
-$259,871
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
2022Detailed filing. Detailed filing data is available for this year.$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