Niagara Area Emergency Unit Inc in Niagara, Wisconsin (WI)
Table of contents:
| Niagara Area Emergency Unit Inc | |
| Employer Identification Number (EIN) | 237049413 |
| Name of Organization | Niagara Area Emergency Unit Inc |
| Address | PO BOX 66, Niagara, WI 54151-0066 |
| Activities | Rescue and emergency service |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $151,644 |
| Amount of Income | $76,889 |
| Form 990 Revenue Amount | $76,889 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Ambulance, Emergency Medical Transport Services |
Non-representatives - add comments:
Amount of income in 2013: $76,889 (it was $81,438 in 2012)
| Niagara Area Emergency Unit Inc: | $76,889 |
| Other organizations performing similar types of work: | $358,011 |
Assets in 2013: $151,644 (it was $161,233 in 2012)
| This organization: | $151,644 |
| Other organizations performing similar types of work: | $595,059 |
Expenses in 2013: $86,479
| Niagara Area Emergency Unit Inc: | $86,479 |
| Other organizations performing similar types of work: | $342,197 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.5%
| This organization: | 17.5% |
| Other organizations performing similar types of work: | 6.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $112,644 | $81,438 | $76,889 |
| Contributions, gifts, grants, and similar amounts received | $16,148 | $13,935 | $13,452 |
| Program service revenue including government fees and contracts | $93,978 | $63,772 | $62,839 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $274 | $94 | $40 |
| Gain/Loss from sale of assets other than inventory | $2,075 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $168 | $3,637 | $558 |
| Total expenses | $84,958 | $76,467 | $86,479 |
| Total net assets | $152,263 | $161,233 | $151,644 |
| Excess/Deficit for the year | $27,685 | $4,970 | $-9,590 |
| Net assets or fund balances at beginning of year | $124,578 | $156,263 | $161,234 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $157,233 | $151,644 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $190,311 | $161,233 | $151,644 |
| Total liabilities | $38,048 | $0 | $0 |
| Net assets or fund balances | $152,263 | $161,233 | $151,644 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $1,000 | $1,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $432,649 |
| Subtotal | $432,649 |
| Gifts, grants, contributions, and membership fees received | $78,597 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $354,052 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $434,194 |
| Public support | $432,649 |
| Subtotal | $1,545 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,545 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Airlife Inc, San Antonio Airlife | 7500 Us Hwy 90 W Ste 220, San Antonio, TX 78227-4030 | TX | 1996-04 | $17,122,051 |
| 2 | The National Capital Poison Center | 3201 New Mexico Ave Nw Ste 310, Washington, DC 20016-2739 | DC | 1995-04 | $12,252,723 |
| 3 | Gold Cross Ambulance Service Inc | 1055 Wittmann Dr, Menasha, WI 54952-3606 | WI | 1992-03 | $8,865,092 |
| 4 | South Texas Emergency Care Foundation Inc | PO BOX 533668, Harlingen, TX 78553-3668 | TX | 1979-07 | $6,621,142 |
| 5 | Valley Ambulance Authority | 3550 University Blvd, Coraopolis, PA 15108-2533 | PA | 1974-01 | $3,781,053 |
| 6 | Plymouth Ambulance Service Inc | 604 S Milwaukee St, Plymouth, WI 53073-2102 | WI | 1986-05 | $1,143,001 |
| 7 | Delavan Rescue Squad Inc | 1436 Mound Rd, Delavan, WI 53115-1464 | WI | 1990-05 | $982,695 |
| 8 | Mauston Area Ambulance Assn | PO BOX 52, Mauston, WI 53948-0052 | WI | 1975-01 | $832,603 |
| 9 | Reedsburg Area Ambulance Service Inc | 230 Railroad St, Reedsburg, WI 53959 | WI | 1974-08 | $703,453 |
| 10 | Crandon Area Rescue Squad Inc | 107 E Elm, Crandon, WI 54520 | WI | 1985-01 | $413,563 |
| 11 | Coleman Area Rescue Squad Inc | PO BOX 139, Coleman, WI 54112-0139 | WI | 1983-07 | $376,524 |
| 12 | Lancaster Ems Inc | PO BOX 293, Lancaster, WI 53813-0293 | WI | 1989-03 | $200,323 |
| 13 | Brodhead Area Emergency Medical Services Inc | PO BOX 14, Brodhead, WI 53520-0014 | WI | 1992-05 | $197,693 |
| 14 | Community Ambulance | PO BOX 92, Townsend, WI 54175-0092 | WI | 1997-04 | $180,184 |
| 15 | Poy Sippi Volunteer Fire Department Inc | W2922 County Road H, Pine River, WI 54965-8277 | WI | 1995-11 | $174,935 |
| 16 | Benton First Responder Unit | 41 Main Street Po Box 137, Benton, WI 53803 | WI | 1998-09 | $0 |
| 17 | Cameron Area 1st Responders Inc | 300 N 1st St, Cameron, WI 54822 | WI | 1998-05 | $0 |
| 18 | Salem Volunteer Fire Department Inc | 8339 Antioch Road, Salem, WI 53168 | WI | 1997-01 | $0 |
| 19 | Sullivan Area First Responders Ltd | PO BOX 138, Sullivan, WI 53178-0138 | WI | 1993-09 | $0 |
| 20 | Turtle Lake First Responders Inc | P O Box 528, Turtle Lake, WI 54889 | WI | 1996-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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