Shishmaref Emergency Services in Shishmaref, Alaska (AK)

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Shishmaref Emergency Services
Employer Identification Number (EIN)911751145
Name of OrganizationShishmaref Emergency Services
AddressPO BOX 72147, Shishmaref, AK 99772-2147
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Rescue and emergency service
SubsectionCharitable Organization
Ruling Date08/1997
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$0
Income$100,000 to $499,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$10,198
Amount of Income$206,509
Form 990 Revenue Amount$206,509
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulance, Emergency Medical Transport Services


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Amount of income in 2011: $206,509
Shishmaref Emergency Services: 

 $206,509
Other organizations performing similar types of work: 

 $298,312

Assets in 2011: $10,198
Shishmaref Emergency Services: 

 $10,198
Other organizations performing similar types of work: 

 $542,161

Expenses in 2003: $188,873
Shishmaref Emergency Services: 

 $188,873
Other organizations performing similar types of work: 

 $234,444

Income to expenses ratio in 2003: 1.1
Shishmaref Emergency Services: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 9.3%
Shishmaref Emergency Services: 

 9.3%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2003: 29
Shishmaref Emergency Services: 

 29
Other organizations performing similar types of work: 

 5

Grants share in income in 2003: 1.6%
Shishmaref Emergency Services: 

 1.6%
Other organizations performing similar types of work: 

 13.9%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003
Total revenue$171,862$161,259$206,509
Contributions, gifts, grants, and similar amounts received$583$1,800$3,371
Contributions to donor advised funds
Direct public support$583$1,800$3,371
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$171,279$159,459$203,138
Gross revenue$924,166$930,156$957,080
Less: direct expenses other than fundraising expenses$752,887$770,697$753,942
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$169,626$169,821$188,873
Program services$17,430$14,427$17,658
Management and general$152,196$155,394$171,215
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,124$-7,438$10,198
Excess or (deficit) for the year$2,236$-8,562$17,636
Net assets or fund balances at beginning of year$-1,112$1,124$-7,438
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$188,873$17,658$171,215$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$7,201
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$10,992$0$10,992$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$81,105$0$81,105$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,675$0$3,675$0
Legal fees$0$0$0$0
Supplies$52,127$891$51,236$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$17,251$0$17,251$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,948$0$1,948$0
Other expenses not covered above$14,574$9,566$5,008$0
Balance Sheets
200120022003
Total assets$14,344$2,555$14,820
Cash - non-interest-bearing$11,028$1,283$8,529
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$823$712$739
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$560$5,552
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,493$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$13,220$9,993$4,622
Accounts payable and accrued expenses$7,538$5,871$4,138
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$5,682$4,122$484
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$14,344$2,555$14,820
Total net assets or fund balances$1,124$-7,438$10,198
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003
Total revenue$171,862$0$206,509
Total revenue, gains, and other support per audited financial statements$171,862$0$206,509
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003
Total expenses$169,626$0$188,873
Total expenses and losses per audited financial statements$169,626$0$188,873
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200629
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$203,138
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$203,138
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200020012002
Total$130,361$171,862$161,259
Gifts, grants, and contributions received$2,750$583$1,800
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$127,611$171,279$159,459
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shishmaref Emergency ServicesPO BOX 72147, Shishmaref, AK 99772-2147AK1997-08$206,509
2West Michigan Air Care Inc1000 Oakland Dr, Kalamazoo, MI 49008-1282MI1994-01$4,890,578
3Southern Michigan Regional Ambulance Service330 Hamblin Ave W, Battle Creek, MI 49037-8430MI1995-10$2,384,422
4Winona Area Ambulance Service Inc370 W 2nd St Ste 300, Winona, MN 55987-2969MN1997-08$1,787,115
5Virginia Beach Rescue Squad Inc740 Virginia Beach Blvd, Virginia Bch, VA 23451-4234VA1957-12$1,014,841
6Trinity County Life SupportPO BOX 2907, Weaverville, CA 96093-2907CA1994-09$978,735
7South East Shelby County Emergency Medical Rescue IncPO BOX 1653, Columbiana, AL 35051-1653AL1998-01$543,014
8Union Township Life Squad IncPO BOX 66, West Milton, OH 45383-0066OH1997-03$464,496
9South Jefferson Rescue Squad Inc, Karren RuddPO BOX 126, Adams, NY 13605-0126NY1978-06$427,858
10Wintergreen Property Owners Volunteer Rescue Squad IncPO BOX 711, Nellysford, VA 22958-0711VA1996-11$410,085
11Warrenton Rescue SquadPO BOX 3370, Warrenton, VA 20188-1970VA1967-05$348,830
12Yadkin County Rescue Squad And Emergency Medical Services IncPO BOX 1355, Yadkinville, NC 27055-1355NC1993-09$324,118
13River Hills Emergency Squad Incc152 Heritage Dr, Clover, SC 29710-9237SC1979-09$308,618
14Stoneham Rescue ServicePO BOX 42, Stoneham, ME 04231-0042ME1980-02$296,866
15Watauga County Emergency And Rescue Squad IncPO BOX 3394, Boone, NC 28607-3394NC1992-02$213,711
16St Louis County Volunteer Rescue Squad Inc5735 Old Miller Trunk Hwy, Duluth, MN 55811-1221MN1999-05$173,528
17Rock Hill Rescue SquadPO BOX 3001, Rock Hill, SC 29732-5001SC1967-02$165,266
18Reynoldsville Area Ambulance Service IncPO BOX 247, Reynoldsville, PA 15851-0247PA1998-05$130,928
19West Grant Rescue Squad IncPO BOX 403, Bloomington, WI 53804-0403WI1979-01$115,181
20Troutland Rescue Squad IncPO BOX 245, White Lake, WI 54491-0245WI1995-12$109,226
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas1
California2
Connecticut2
Georgia1
Iowa2
Illinois6
Indiana1
Kentucky3
Massachusetts4
Maryland3
Maine2
Michigan8
Minnesota2
Missouri3
Mississippi1
Montana2
North Carolina24
New Jersey19
New York15
Ohio5
Pennsylvania23
South Carolina8
Tennessee3
Texas9
Virginia41
Vermont2
Wisconsin6
West Virginia4
Total210

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