Civic Intelligence

Napa County Community Ambulance Srv

990 • Fiscal year 2016 • EIN 94-2605407

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ANGWINAMBULANCE.WORDPRESS.COM
PO Box 947Angwin, CA 94508

(707) 965-9110

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$548,403

Up $83,328 (+18%) from 2015

Net Assets

Up

$548,045

Up $83,189 (+18%) from 2015

Liabilities

Up

$358

Up $139 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$163,664

Up $30,854 (+23%) from 2015

Expenses

Down

$78,273

Down $23,376 (-23%) from 2015

Net Income

Up

$85,391

Up $54,230 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $360,491Liabilities 2010: $0Net Assets 2010: $360,4912010Assets 2014: $437,685Liabilities 2014: $769Net Assets 2014: $436,9162014Assets 2015: $465,075Liabilities 2015: $219Net Assets 2015: $464,8562015Assets 2016: $548,403Liabilities 2016: $358Net Assets 2016: $548,0452016Assets 2017: $584,092Liabilities 2017: $0Net Assets 2017: $584,0922017Assets 2018: $504,613Liabilities 2018: $0Net Assets 2018: $504,6132018Assets 2019: $602,637Liabilities 2019: $0Net Assets 2019: $602,6372019Assets 2020: $655,003Liabilities 2020: $0Net Assets 2020: $655,0032020Assets 2021: $696,444Liabilities 2021: $0Net Assets 2021: $696,4442021Assets 2022: $224,465Liabilities 2022: $0Net Assets 2022: $224,4652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$548,403
Liabilities$358
Net Assets$548,045
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$500K$0-$500KRevenue 2010: $111,100Expenses 2010: $133,879Net Income 2010: -$22,7792010Revenue 2014: $145,979Expenses 2014: $120,038Net Income 2014: $25,9412014Revenue 2015: $132,810Expenses 2015: $101,649Net Income 2015: $31,1612015Revenue 2016: $163,664Expenses 2016: $78,273Net Income 2016: $85,3912016Revenue 2017: $134,744Expenses 2017: $95,936Net Income 2017: $38,8082017Revenue 2018: $142,225Expenses 2018: $137,470Net Income 2018: $4,7552018Revenue 2019: $89,771Expenses 2019: $50,030Net Income 2019: $39,7412019Revenue 2020: $110,116Expenses 2020: $22,115Net Income 2020: $88,0012020Revenue 2021: $28,130Expenses 2021: $20,489Net Income 2021: $7,6412021Revenue 2022: $9,684Expenses 2022: $414,008Net Income 2022: -$404,3242022Revenue 2023: -$11,611Expenses 2023: $224,571Net Income 2023: -$236,1822023

Highlighted filing

2016

Revenue$163,664
Expenses$78,273
Net Income$85,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$163,664
Mission and Program Overview

Mission

Angwin community ambulance is a non-profit company staffed and operated by volunteers and supported by the angwin community council and the napa county community. Our response territory covers 250 sq mi of northeastern napa county including angwin, pope valley, berryessa estates and northern lake berryessa communities and recreational areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,277$271,545▲ $30,268
Cash and Non-Interest-Bearing Accounts$91,264$143,389▲ $52,125
Savings and Temporary Cash Investments$106,880$108,682▲ $1,802
Land, Buildings, and Equipment, Net$25,654$24,787▼ $867
Total Assets$465,075$548,403▲ $83,328
Liabilities
Accounts Payable and Accrued Expenses$219$358▲ $139
Total Liabilities$219$358▲ $139
Net Assets / Fund Balance
Unrestricted Net Assets$464,856$548,045▲ $83,189
Total Net Assets Fund Balance$464,856$548,045▲ $83,189
Total Liabilities and Net Assets / Fund Balance$465,075$548,403▲ $83,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,787$535,931$560,718
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad SetterlundDirector
Bruce SetterlundDirector
James RobertsonDirector
Peter DeweberDirector
Ryan RojasDirector
Quentin WhiteCEO
Stacey BauerCOO
Beth SetterlundSecretary
Sherrilyn RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,615
Program Service Revenue
$113,373
Investment Income
$2
Other Revenue
$30,674
All Other Contributions
$19,615
Change in Net Assets
$85,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,473
Total Fundraising Expense$2,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,050--$16,050
Fees for Services Accounting$7,672$385-$8,057
All Other Expenses$7,233-$8$7,241
Other Expenses$5,478--$5,478
Office Expenses$2,285$660$1,999$4,944
Information Technology$4,842--$4,842
Depreciation Depletion$3,983--$3,983
Benefits to Members$1,800--$1,800
Fees for Services Management$1,000--$1,000
Occupancy$188--$188
Total Functional Expenses$75,221$1,045$2,007$78,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 2

“Brad setterlund beth setterlund director secretary in-laws brad setterlund bruce setterlund director director siblings bruce setterlund beth setterlund director secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Napa County Community Ambulance Srv
EIN
94-2605407
Phone
7079659110
Address
PO BOX 947, ANGWIN, CA 94508
Doing Business As
Angwin Community Ambulance

Signing Officer

Name
Sherrilyn Roth
Title
Treasurer
Phone
7079659110
Signed
2017-11-15

Organization Details

Principal Officer
Quentin White
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Angwin community ambulance is a non-profit company staffed and operated by volunteers and supported by the angwin community council and the napa county community. Our response territory covers 250 sq mi of northeastern napa county including angwin, pope valley, berryessa estates and northern lake berryessa communities and recreational areas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,202”

Raw XML Appendix377 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04693
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130985
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100180
IRS990ScheduleA/Total509Grp/TotalAmt0627196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGWIN COMMUNITY AMBULANCE IS A NON-PROFIT COMPANY STAFFED AND OPERATED BY VOLUNTEERS AND SUPPORTED BY THE ANGWIN COMMUNITY COUNCIL AND THE NAPA COUNTY COMMUNITY. OUR RESPONSE TERRITORY COVERS 250 SQ MI OF NORTHEASTERN NAPA COUNTY INCLUDING ANGWIN, POPE VALLEY, BERRYESSA ESTATES AND NORTHERN LAKE BERRYESSA COMMUNITIES AND RECREATIONAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD SETTERLUND BETH SETTERLUND DIRECTOR SECRETARY IN-LAWS BRAD SETTERLUND BRUCE SETTERLUND DIRECTOR DIRECTOR SIBLINGS BRUCE SETTERLUND BETH SETTERLUND DIRECTOR SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0548403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075221
IRS990/TotalFunctionalExpensesGrp/TotalAmt078273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219
IRS990/TotalLiabilitiesEOYAmt0358
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IRS990/TotalLiabilitiesGrp/EOYAmt0358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548045
IRS990/TotalProgramServiceExpensesAmt075221
IRS990/TotalProgramServiceRevenueAmt0113373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163664
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 COLLEGE AVE
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ANGWINAMBULANCE.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILYN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079659110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA COUNTY COMMUNITY AMBULANCE SRV
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0942605407
ReturnHeader/Filer/PhoneNum07079659110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/Filer/USAddress/CityNm0ANGWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094508
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:11:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,403
Liabilities
$358
Net assets
$548,045
Revenue
$163,664
Expenses
$78,273
Net income
$85,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$2.25$2.36
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$4.14$4.04
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.28$0.20$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$1.10$0.22$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.90$0.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.35$0.96$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.64$0.78$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.33$1.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.46$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$1.11$1.34$0.23