Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2020 • EIN 94-1245376

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A

View Organization Page

PO Box 2Manteca, CA 95336

(209) 823-1032

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$210,471

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,458,040

Up $3,499,804 (+22%) from 2019

Net Assets

Up

$18,764,427

Up $3,334,049 (+22%) from 2019

Liabilities

Up

$693,613

Up $165,755 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$13,510,544

Up $1,913,117 (+16%) from 2019

Expenses

Up

$10,177,441

Up $743,734 (+7.9%) from 2019

Net Income

Up

$3,333,103

Up $1,169,383 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,294,254Liabilities 2011: $410,939Net Assets 2011: $5,883,3152011Assets 2012: $6,537,982Liabilities 2012: $350,374Net Assets 2012: $6,187,6082012Assets 2013: $7,206,826Liabilities 2013: $345,801Net Assets 2013: $6,861,0252013Assets 2014: $8,250,494Liabilities 2014: $454,263Net Assets 2014: $7,796,2312014Assets 2015: $9,453,019Liabilities 2015: $518,042Net Assets 2015: $8,934,9772015Assets 2016: $9,419,348Liabilities 2016: $285,803Net Assets 2016: $9,133,5452016Assets 2017: $11,336,383Liabilities 2017: $400,373Net Assets 2017: $10,936,0102017Assets 2018: $13,586,878Liabilities 2018: $381,606Net Assets 2018: $13,205,2722018Assets 2019: $15,958,236Liabilities 2019: $527,858Net Assets 2019: $15,430,3782019Assets 2020: $19,458,040Liabilities 2020: $693,613Net Assets 2020: $18,764,4272020Assets 2021: $22,980,131Liabilities 2021: $471,362Net Assets 2021: $22,508,7692021Assets 2022: $26,159,715Liabilities 2022: $672,152Net Assets 2022: $25,487,5632022Assets 2023: $28,341,582Liabilities 2023: $933,898Net Assets 2023: $27,407,6842023Assets 2024: $31,201,176Liabilities 2024: $976,036Net Assets 2024: $30,225,1402024

Highlighted filing

2020

Assets$19,458,040
Liabilities$693,613
Net Assets$18,764,427
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,073,231Expenses 2011: $7,307,101Net Income 2011: -$233,8702011Revenue 2012: $6,501,016Expenses 2012: $6,243,973Net Income 2012: $257,0432012Revenue 2013: $6,909,571Expenses 2013: $6,233,058Net Income 2013: $676,5132013Revenue 2014: $7,450,067Expenses 2014: $6,515,514Net Income 2014: $934,5532014Revenue 2015: $8,541,848Expenses 2015: $7,412,751Net Income 2015: $1,129,0972015Revenue 2016: $8,509,516Expenses 2016: $8,321,253Net Income 2016: $188,2632016Revenue 2017: $10,562,314Expenses 2017: $8,759,849Net Income 2017: $1,802,4652017Revenue 2018: $10,760,985Expenses 2018: $8,491,723Net Income 2018: $2,269,2622018Revenue 2019: $11,597,427Expenses 2019: $9,433,707Net Income 2019: $2,163,7202019Revenue 2020: $13,510,544Expenses 2020: $10,177,441Net Income 2020: $3,333,1032020Revenue 2021: $14,003,092Expenses 2021: $10,259,863Net Income 2021: $3,743,2292021Revenue 2022: $14,595,219Expenses 2022: $11,526,062Net Income 2022: $3,069,1572022Revenue 2023: $15,874,201Expenses 2023: $13,985,904Net Income 2023: $1,888,2972023Revenue 2024: $17,317,854Expenses 2024: $14,538,728Net Income 2024: $2,779,1262024

Highlighted filing

2020

Revenue$13,510,544
Expenses$10,177,441
Net Income$3,333,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$13,510,544
Mission and Program Overview

Mission

The manteca district volunteer ambulance service is a california not-for- profit public benefit corporation that provides ambulance service to manteca and lathrop and their surrounding communities. In addition, the organization provides tuolumne county with emts on a contract basis.

The Manteca District Volunteer Ambulance Service is a California not-for-profit public benefit corporation that provides ambulance service to Manteca and Lathrop and their surrounding communities. In addition, the Organization provides Tuolumne County with EMTs on a contract basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,025,385$6,569,691▲ $544,306
Accounts Receivable$4,212,848$4,564,891▲ $352,043
Savings and Temporary Cash Investments-$2,520,332-
Investments in Publicly Traded Securities$2,391,017$2,444,436▲ $53,419
Land, Buildings, and Equipment, Net$2,046,110$2,093,274▲ $47,164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,958,236$19,458,040▲ $3,499,804
Other Assets Total$1,282,876$1,265,416▼ $17,460
Liabilities
Other Liabilities$450,971$569,499▲ $118,528
Accounts Payable and Accrued Expenses$76,887$124,114▲ $47,227
Total Liabilities$527,858$693,613▲ $165,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,169,654$17,502,656▲ $3,333,002
Net Assets With Donor Restrictions$1,260,724$1,261,771▲ $1,047
Total Net Assets Fund Balance$15,430,378$18,764,427▲ $3,334,049
Total Liabilities and Net Assets / Fund Balance$15,958,236$19,458,040▲ $3,499,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792,883$1,468,699$2,261,582
Buildings$692,832$1,078,533$1,771,365
Land$406,733-$406,733
Other Land Buildings$102,588$50,029$152,359
Leasehold Improvements$98,238$41,001$139,239
Other Assets Org$1,265,416--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CalderaCEOFT$210,471$210,471
Melissa AnayaCFOFT$193,752$193,752
Jon AndrewsDiv. MgrFT$179,044$179,044
Jennifer MundyDirect CoordFT$152,331$152,331

Board Members and Trustees

NameTitle
Brenda FranklinPresident
Jennifer HasselbackVice President
Caroline ThibodeauDirector
Hal CorbettDirector
Ted SimasDirector
Marian RawlinsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,005
Program Service Revenue
$12,326,389
Investment Income
$128,650
Other Revenue
$10,500
Change in Net Assets
$3,333,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,140,012
Other Expenses$3,037,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,511,309--$5,511,309
Insurance$1,269,038$108,635-$1,377,673
Current Officers, Directors, Trustees, and Key Employees-$735,598-$735,598
Payroll Taxes$446,595$46,338-$492,933
Depreciation Depletion$327,921--$327,921
Pension Plan Contributions$173,875$54,049-$227,924
All Other Expenses$173,118$13,631-$186,749
Other Expenses$186,742--$186,742
Other Employee Benefits$156,317$15,931-$172,248
Occupancy$84,378--$84,378
Information Technology$45,204--$45,204
Office Expenses$14,699$7,202-$21,901
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$13,393-$13,393
Conferences and Meetings$12,537--$12,537
Fees for Services Other-$9,967-$9,967
Advertising$6,135--$6,135
Total Functional Expenses$9,151,197$1,026,244$0$10,177,441
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$565,854
Lease liability$3,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Board has established an audit committee to communicate with the auditor”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The District and Governing Board upon official request and approval of counsel shall make available reviewed and audited financial reports. The Districts operations and performance information is reviewed and reported by the San Joaquin EMS Agency quarterly as a compliance standard of the operating permit. This information is available for review on the Agencys web site at www.sjgov.org/ems.”

Filing and Contact Details

Filer

Filer Name
Manteca District Volunteer
EIN
94-1245376
Phone
2098231032
Address
PO Box 2, Manteca, CA 95336

Signing Officer

Name
Bill Caldera
Title
CEO
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
101

Preparer

Firm
Michael R Baudler
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $946”

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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02638262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02046110
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IRS990/LandBldgEquipCostOrOtherBssAmt04731536
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Manteca District Volunteer Ambulance Service is a California not-for-profit public benefit corporation that provides ambulance service to Manteca and Lathrop and their surrounding communities. In addition, the Organization provides Tuolumne County with EMTs on a contract basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt018764427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014169654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017502656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084378
IRS990/OccupancyGrp/TotalAmt084378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07202
IRS990/OfficeExpensesGrp/ProgramServicesAmt014699
IRS990/OfficeExpensesGrp/TotalAmt021901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282876
IRS990/OtherAssetsTotalGrp/EOYAmt01265416
IRS990/OtherChangesInNetAssetsAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172248
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Medical supplies and expenses
IRS990/OtherExpensesGrp/Desc2Dispatching fees
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0325116
IRS990/OtherExpensesGrp/ProgramServicesAmt1216740
IRS990/OtherExpensesGrp/ProgramServicesAmt2201473
IRS990/OtherExpensesGrp/ProgramServicesAmt3186742
IRS990/OtherExpensesGrp/TotalAmt0325116
IRS990/OtherExpensesGrp/TotalAmt1216740
IRS990/OtherExpensesGrp/TotalAmt2201473
IRS990/OtherExpensesGrp/TotalAmt3186742
IRS990/OtherLiabilitiesGrp/BOYAmt0450971
IRS990/OtherLiabilitiesGrp/EOYAmt0569499
IRS990/OtherRevenueMiscGrp/Desc0Deposit return
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05511309
IRS990/OtherSalariesAndWagesGrp/TotalAmt05511309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446595
IRS990/PayrollTaxesGrp/TotalAmt0492933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173875
IRS990/PensionPlanContributionsGrp/TotalAmt0227924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services,net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012326389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012326389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02030212
IRS990/PYProgramServiceRevenueAmt011506386
IRS990/PYRevenuesLessExpensesAmt02163720
IRS990/PYSalariesCompEmpBnftPaidAmt07403495
IRS990/PYTotalExpensesAmt09433707
IRS990/PYTotalRevenueAmt011597427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03333103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02520332
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045005
IRS990ScheduleA/TotalSupportAmt01045005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0792883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02261582
IRS990ScheduleD/LandGrp/BookValueAmt0406733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01265416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01265416
IRS990ScheduleD/TotalLiabilityAmt0569499
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bill Caldera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Mundy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jon Andrews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Melissa Anaya
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Direct Coord
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Div. Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3193752
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has established an audit committee to communicate with the auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The District and Governing Board upon official request and approval of counsel shall make available reviewed and audited financial reports. The Districts operations and performance information is reviewed and reported by the San Joaquin EMS Agency quarterly as a compliance standard of the operating permit. This information is available for review on the Agencys web site at www.sjgov.org/ems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment = $946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,458,040
Liabilities
$693,613
Net assets
$18,764,427
Revenue
$13,510,544
Expenses
$10,177,441
Net income
$3,333,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.98$30.2$17.3$14.5$2.78
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.93$27.4$15.9$14.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.67$25.5$14.6$11.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.47$22.5$14.0$10.3$3.74
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.69$18.8$13.5$10.2$3.33
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.53$15.4$11.6$9.43$2.16
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.38$13.2$10.8$8.49$2.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.40$10.9$10.6$8.76$1.80
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.29$9.13$8.51$8.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.52$8.93$8.54$7.41$1.13
2014Summary only. Only limited summary data is available for this year.$8.25$0.45$7.80$7.45$6.52$0.93
2013Summary only. Only limited summary data is available for this year.$7.21$0.35$6.86$6.91$6.23$0.68
2012Summary only. Only limited summary data is available for this year.$6.54$0.35$6.19$6.50$6.24$0.26
2011Summary only. Only limited summary data is available for this year.$6.29$0.41$5.88$7.07$7.31$0.23