Lisbon-Mt Vernon Ambulance Service is located in Mount Vernon, IA. The organization was established in 2019. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, Lisbon-Mt Vernon Ambulance Service employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lisbon-Mt Vernon Ambulance Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lisbon-Mt Vernon Ambulance Service generated $369.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $275.1k during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LISBON-MOUNT VERNON AMBULANCE SERVICE (LMVAS) WAS ORGANIZED TO PROVIDE AMBULANCE AND OTHER PREHOSPITAL SERVICES FOR THE RESIDENTS OF THE TOWNS OF LISBON AND MOUNT VERNON, IOWA AND FOR DESIGNATED SURROUNDING AREAS. LMVAS MISSION IS TO PROVIDE EMERGENCY MEDICAL SERVICES FOR A POPULATION OF MORE THAN 6,000 WITH THREE FULLY EQUIPPED AMBULANCES AND IS LICENSED BY THE STATE OF IOWA AT THE EMT-P LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY MEDICAL SERVICES OVER A 150 SQ MILE AREA INCLUDING AMBULANCE RUNS AND TRAINING OF NEW EMTS AND VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacob A Lindauer Executive Director | 40 | $57,221 | |
Michelle Omar Director | Trustee | 8 | $3,675 |
Sarah Clough Director | Trustee | 8 | $924 |
Doug Shannon President | OfficerTrustee | 8 | $0 |
Nicole Sporrer Treasurer | OfficerTrustee | 8 | $0 |
Lisa Cannon Secretary | OfficerTrustee | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $125,400 |
All other contributions, gifts, grants, and similar amounts not included above | $26,661 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $152,061 |
Total Program Service Revenue | $197,895 |
Investment income | $4,596 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $369,086 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $58,066 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $653 |
Pension plan accruals and contributions | $1,742 |
Other employee benefits | $0 |
Payroll taxes | $5,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $360 |
Fees for services: Accounting | $2,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $63 |
Office expenses | $751 |
Information technology | $2,379 |
Royalties | $0 |
Occupancy | $19,448 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $827 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,563 |
Insurance | $16,339 |
All other expenses | $45,793 |
Total functional expenses | $275,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,185 |
Savings and temporary cash investments | $448,763 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $462,877 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $963,825 |
Accounts payable and accrued expenses | $3,948 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $45,660 |
Other liabilities | $0 |
Total liabilities | $49,608 |
Net assets without donor restrictions | $914,217 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $963,825 |
Over the last fiscal year, we have identified 1 grants that Lisbon-Mt Vernon Ambulance Service has recieved totaling $29,992.
Awarding Organization | Amount |
---|---|
Firehouse Subs Public Safety Foundation Inc Jacksonville, FL PURPOSE: Operational Support | $29,992 |
Organization Name | Assets | Revenue |
---|---|---|
Bloomington Fire Dept Relief Assoc Bloomington, MN | $232,958,122 | $17,691,264 |
The Backstoppers Inc Saint Louis, MO | $58,482,364 | $10,650,014 |
Spring Lake Park Fire Dept Inc Spring Lake Park, MN | $1,043,343 | $3,348,790 |
Maple Grove Firemens Relief Association Maple Grove, MN | $20,091,151 | $3,472,743 |
Lake Johanna Volunteer Fire Department Shoreview, MN | $5,386,544 | $3,059,264 |
Sun Prairie Fire & Rescue Company Sun Prairie, WI | $322,315 | $2,382,259 |
Washington Volunteer Fire Department And Rescue Squad Inc Washington, IL | $2,009,160 | $2,317,553 |
Eden Prairie Fire Fighters Relief Association Eden Prairie, MN | $26,356,144 | $1,042,441 |
Chicago Fire-Fighters Credit Union Chicago, IL | $77,630,432 | $2,413,606 |
Elk River Fire & Ambulance Service Elk River, MN | $1,085,031 | $2,381,867 |
National Association Of Fire Equipment Distributors Inc Chicago, IL | $2,496,644 | $1,753,895 |
Pinckneyville Ambulance Service Pinckneyville, IL | $2,128,254 | $1,765,041 |