Civic Intelligence

North Lake County Emergency Medical Service Inc.

990EZ • Fiscal year 2012 • EIN 93-0833620

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 42397641
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$491,034

Up $75,853 (+18%) from 2011

Net Assets

Up

$490,131

Up $75,083 (+18%) from 2011

Liabilities

Up

$903

Up $770 (+579%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$135,404

Up $39,198 (+41%) from 2011

Expenses

Up

$60,321

Up $6,026 (+11%) from 2011

Net Income

Up

$75,083

Up $33,172 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $373,338Liabilities 2010: $201Net Assets 2010: $373,1372010Assets 2011: $415,181Liabilities 2011: $133Net Assets 2011: $415,0482011Assets 2012: $491,034Liabilities 2012: $903Net Assets 2012: $490,1312012Assets 2013: $418,660Liabilities 2013: $365Net Assets 2013: $418,2952013Assets 2014: $437,774Liabilities 2014: $295Net Assets 2014: $437,4792014Assets 2015: $459,479Liabilities 2015: $347Net Assets 2015: $459,1322015Assets 2016: $496,294Liabilities 2016: $312Net Assets 2016: $495,9822016Assets 2017: $553,786Liabilities 2017: $1,319Net Assets 2017: $552,4672017Assets 2018: $629,275Liabilities 2018: $2,405Net Assets 2018: $626,8702018Assets 2019: $547,191Liabilities 2019: $2,088Net Assets 2019: $545,1032019Assets 2020: $568,029Liabilities 2020: $1,199Net Assets 2020: $566,8302020Assets 2021: $632,928Liabilities 2021: $2,733Net Assets 2021: $630,1952021Assets 2022: $802,857Liabilities 2022: $4,241Net Assets 2022: $798,6162022Assets 2023: $785,399Liabilities 2023: $4,426Net Assets 2023: $780,9732023Assets 2024: $755,048Liabilities 2024: $4,420Net Assets 2024: $750,6282024

Highlighted filing

2012

Assets$491,034
Liabilities$903
Net Assets$490,131
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $92,246Expenses 2010: $58,869Net Income 2010: $33,3772010Revenue 2011: $96,206Expenses 2011: $54,295Net Income 2011: $41,9112011Revenue 2012: $135,404Expenses 2012: $60,321Net Income 2012: $75,0832012Revenue 2013: $91,275Expenses 2013: $59,778Net Income 2013: $31,4972013Revenue 2014: $76,504Expenses 2014: $57,428Net Income 2014: $19,0762014Revenue 2015: $84,746Expenses 2015: $63,093Net Income 2015: $21,6532015Revenue 2016: $109,166Expenses 2016: $72,316Net Income 2016: $36,8502016Revenue 2017: $140,858Expenses 2017: $84,373Net Income 2017: $56,4852017Revenue 2018: $236,501Expenses 2018: $162,098Net Income 2018: $74,4032018Revenue 2019: $95,414Expenses 2019: $178,916Net Income 2019: -$83,5022019Revenue 2020: $189,419Expenses 2020: $167,692Net Income 2020: $21,7272020Revenue 2021: $219,645Expenses 2021: $137,610Net Income 2021: $82,0352021Revenue 2022: $457,253Expenses 2022: $237,530Net Income 2022: $219,7232022Revenue 2023: $229,927Expenses 2023: $229,646Net Income 2023: $2812023Revenue 2024: $226,400Expenses 2024: $257,031Net Income 2024: -$30,6312024

Highlighted filing

2012

Revenue$135,404
Expenses$60,321
Net Income$75,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide emergency medical services

Filing and Contact Details

Filer

EIN
93-0833620
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095484
IRS990EZ/CashSavingsAndInvestments/EOY0167391
IRS990EZ/ContributionsGiftsGrantsEtc052325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear075083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0135404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0145
IRS990EZ/LandAndBuildings/BOY0319697
IRS990EZ/LandAndBuildings/EOY0323643
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0415048
IRS990EZ/NetAssetsOrFundBalancesBOY0415048
IRS990EZ/NetAssetsOrFundBalances/EOY0490131
IRS990EZ/NetAssetsOrFundBalancesEOY0490131
IRS990EZ/OccupancyRentUtilitiesAndMaint06589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA GRASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE INGALSBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY EFFINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032904
IRS990EZ/OtherRevenueTotal09982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostage01179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AMBULANCE SERVICE IN A VERY RURAL AREA TO THOSE IN NEED OF EMERGENCY MEDICAL HELP. NEAREST HOSPITAL 100 MILES AWAY SO EXPENSES ARE HIGH. ALL VOLUNTEER SERVICE.
IRS990EZ/ProgramServiceRevenue063502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019649
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133
IRS990EZ/SumOfTotalLiabilities/EOY0903
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 538 CHRISTMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0976410538
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTY EFFINGHAM LTC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415762640
IRS990EZ/TotalAssets/BOY0415181
IRS990EZ/TotalAssets/EOY0491034
IRS990EZ/TotalExpenses060321
IRS990EZ/TotalRevenue0135404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01107
IRS990ScheduleA/GrossInvestmentIncome170/Total01641
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063502
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal1700250068
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear09982
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year09643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years09205
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years09049
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years010798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total048677
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077194
IRS990ScheduleA/Total170/Total0250068
IRS990ScheduleA/TotalSupport0251709
IRS990ScheduleO/GeneralExplanation/Explanation0MOTEL TAX 9982.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 7421. EMT EXPENSES 13658. AMBULANCE EXPENSES 11825.
IRS990ScheduleO/GeneralExplanation/Explanation2BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation3FUEL & AMBULANCE MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930833620
ReturnHeader/Filer/Name/BusinessNameLine10NORTH LAKE COUNTY EMERGENCY SERIVCE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05415762640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 423
ReturnHeader/Filer/USAddress/City0CHRISTMAS VALLEY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVE ELMORE
ReturnHeader/Officer/Phone05415762640
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTY EFFINGHAM EA LTC #1669C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 538
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHRISTMAS VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097641
ReturnHeader/Preparer/Name0PATTY EFFINGHAM
ReturnHeader/Preparer/Phone05415762640
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:09:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,034
Liabilities
$903
Net assets
$490,131
Revenue
$135,404
Expenses
$60,321
Net income
$75,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$2.26$2.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.04$7.81$2.30$2.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.99$4.57$2.38$2.20
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$2.20$1.38$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$1.89$1.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$0.95$1.79$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$2.37$1.62$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.52$1.41$0.84$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.09$0.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.85$0.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.77$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$0.91$0.60$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.01$4.90$1.35$0.60$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.96$0.54$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.92$0.59$0.33