Civic Intelligence

American Legion Post No108 Ambulance Service

EIN 94-0280870 • 501(c)3 • Jackson, CA

View Organization Page

Profile

To provide emergency medical care and ambulance service to amador and calaveras county

11350 American Legion DriveJackson, CA 95642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$253,096

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.3%

Faster revenue growth than 43% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,490,260

Down $435,814 (-3.4%) from 2023

Liabilities

Down

$679,519

Down $99,773 (-13%) from 2023

Net Assets

Down

$11,810,741

Down $336,041 (-2.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$11,173,624

Up $1,026,067 (+10%) from 2023

Expenses

Up

$11,640,575

Up $1,126,344 (+11%) from 2023

Net Income

Down

-$466,951

Down $100,277 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,246,264Liabilities 2011: $517,467Net Assets 2011: $2,728,7972011Assets 2012: $3,119,234Liabilities 2012: $399,544Net Assets 2012: $2,719,6902012Assets 2013: $2,459,293Liabilities 2013: $286,597Net Assets 2013: $2,172,6962013Assets 2014: $2,808,599Liabilities 2014: $157,851Net Assets 2014: $2,650,7482014Assets 2015: $3,168,912Liabilities 2015: $482,191Net Assets 2015: $2,686,7212015Assets 2016: $3,806,752Liabilities 2016: $523,860Net Assets 2016: $3,282,8922016Assets 2017: $7,518,758Liabilities 2017: $1,313,079Net Assets 2017: $6,205,6792017Assets 2018: $9,520,657Liabilities 2018: $1,354,878Net Assets 2018: $8,165,7792018Assets 2019: $9,731,881Liabilities 2019: $1,122,327Net Assets 2019: $8,609,5542019Assets 2020: $10,439,989Liabilities 2020: $702,266Net Assets 2020: $9,737,7252020Assets 2021: $11,339,390Liabilities 2021: $850,302Net Assets 2021: $10,489,0882021Assets 2022: $13,269,901Liabilities 2022: $775,796Net Assets 2022: $12,494,1052022Assets 2023: $12,926,074Liabilities 2023: $779,292Net Assets 2023: $12,146,7822023Assets 2024: $12,490,260Liabilities 2024: $679,519Net Assets 2024: $11,810,7412024

Highlighted filing

2024

Assets$12,490,260
Liabilities$679,519
Net Assets$11,810,741
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,353,766Expenses 2011: $6,165,194Net Income 2011: $188,5722011Revenue 2012: $6,622,690Expenses 2012: $6,631,797Net Income 2012: -$9,1072012Revenue 2013: $6,107,859Expenses 2013: $6,654,853Net Income 2013: -$546,9942013Revenue 2014: $6,884,762Expenses 2014: $6,406,710Net Income 2014: $478,0522014Revenue 2015: $6,891,779Expenses 2015: $6,855,806Net Income 2015: $35,9732015Revenue 2016: $8,125,494Expenses 2016: $7,529,323Net Income 2016: $596,1712016Revenue 2017: $9,709,800Expenses 2017: $9,222,930Net Income 2017: $486,8702017Revenue 2018: $10,319,708Expenses 2018: $8,693,496Net Income 2018: $1,626,2122018Revenue 2019: $8,705,963Expenses 2019: $8,106,746Net Income 2019: $599,2172019Revenue 2020: $10,599,948Expenses 2020: $9,495,623Net Income 2020: $1,104,3252020Revenue 2021: $10,603,698Expenses 2021: $9,929,462Net Income 2021: $674,2362021Revenue 2022: $13,910,966Expenses 2022: $11,783,435Net Income 2022: $2,127,5312022Revenue 2023: $10,147,557Expenses 2023: $10,514,231Net Income 2023: -$366,6742023Revenue 2024: $11,173,624Expenses 2024: $11,640,575Net Income 2024: -$466,9512024

Highlighted filing

2024

Revenue$11,173,624
Expenses$11,640,575
Net Income-$466,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,490,260
Liabilities
$679,519
Net assets
$11,810,741
Revenue
$11,173,624
Expenses
$11,640,575
Net income
-$466,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.68$11.8$11.2$11.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.78$12.1$10.1$10.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.78$12.5$13.9$11.8$2.13
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.85$10.5$10.6$9.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.74$10.6$9.50$1.10
2019Detailed filing. Detailed filing data is available for this year.$9.73$1.12$8.61$8.71$8.11$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.52$1.35$8.17$10.3$8.69$1.63
2017Detailed filing. Detailed filing data is available for this year.$7.52$1.31$6.21$9.71$9.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.52$3.28$8.13$7.53$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.69$6.89$6.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$6.88$6.41$0.48
2013Summary only. Only limited summary data is available for this year.$2.46$0.29$2.17$6.11$6.65$0.55
2012Summary only. Only limited summary data is available for this year.$3.12$0.40$2.72$6.62$6.63$0.01
2011Summary only. Only limited summary data is available for this year.$3.25$0.52$2.73$6.35$6.17$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$11,273,406
Mission and Program Overview

Mission

To provide emergency medical care and ambulance service to amador and calaveras county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,028,325$4,428,246▼ $600,079
Land, Buildings, and Equipment, Net$3,257,539$3,134,989▼ $122,550
Savings and Temporary Cash Investments$1,564,579$2,781,485▲ $1,216,906
Cash and Non-Interest-Bearing Accounts$2,227,278$1,228,843▼ $998,435
Receivables From Officers Etc$680,885$680,885→ $0
Inventories for Sale or Use$58,301$55,011▼ $3,290
Prepaid Expenses and Deferred Charges$24,509$35,985▲ $11,476
Total Assets$12,926,074$12,490,260▼ $435,814
Other Assets Total$84,658$144,816▲ $60,158
Liabilities
Accounts Payable and Accrued Expenses$448,211$349,467▼ $98,744
Other Liabilities$287,881$286,852▼ $1,029
Deferred Revenue$43,200$43,200→ $0
Total Liabilities$779,292$679,519▼ $99,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,110,554$11,775,807▼ $334,747
Net Assets With Donor Restrictions$36,228$34,934▼ $1,294
Total Net Assets Fund Balance$12,146,782$11,810,741▼ $336,041
Total Liabilities and Net Assets / Fund Balance$12,926,074$12,490,260▼ $435,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,783,974$1,996,404$3,780,378
Buildings$737,826$800,422$1,538,248
Land$564,800-$564,800
Leasehold Improvements$48,389$80,198$128,587
Other Assets Org$65,435--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan McnanyPresidentFT$233,754$36,235$269,989
Michelle TyerVice PresidentFT$152,033$31,419$183,452

Board Members and Trustees

NameTitle
Dwain KeckleyChairman
Ron TalkVice Chair
Denver StraussDirector
Ernie GentesDirector
Frank RemickDirector
Jeff SeatonDirector
Larry CostickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275
Program Service Revenue
$10,998,335
Investment Income
$174,014
Other Revenue
$0
All Other Contributions
$1,275
Change in Net Assets
$-466,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,173,624
Revenue Not Reported on Form 990
$130,910
Total Revenue per Audited Statements
$11,304,534
Total Revenue per Form 990
$11,173,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,455,791
Other Expenses$5,184,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,507$499,390-$4,993,897
Other Expenses$1,904,209--$1,904,209
All Other Expenses$524,603$204,826-$729,429
Depreciation Depletion$485,394$53,933-$539,327
Other Employee Benefits$397,450$44,161-$441,611
Payroll Taxes$378,206$42,023-$420,229
Current Officers, Directors, Trustees, and Key Employees$373,999$41,555-$415,554
Insurance$313,583$34,842-$348,425
Pension Plan Contributions$166,050$18,450-$184,500
Occupancy$45,198$5,022-$50,220
Advertising$38,524--$38,524
Office Expenses$34,498$3,833-$38,331
Fees for Services Legal$19,680$2,187-$21,867
Fees for Services Accounting$12,760$1,418-$14,178
Conferences and Meetings$11,807$1,313-$13,120
Total Functional Expenses$10,687,622$952,953$0$11,640,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,640,575
Total Expenses per Audited Statements$11,640,575
Total Expenses per Form 990$11,640,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$680,885$680,885→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$266,665
Lease Liability - 99 North Main$20,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Form 990 was reviewed by board of directors at executive session.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post No108 Ambulance Service
EIN
94-0280870
Address
11350 AMERICAN LEGION DRIVE, JACKSON, CA 95642
Doing Business As
American Legion Ambulance Serv

Signing Officer

Name
Alan Mcnany
Title
President
Phone
2092675320
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statements for other expenses”

Raw XML AppendixShowing 400 of 513 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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