Civic Intelligence

New Underwood Ambulance Service

EIN 20-2739490 • 501(c)3 • New Underwood, SD

Revoked990-N Coverage

Profile

Revocation date: May 15, 2022

PO Box 436New Underwood, SD 57761
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,470

Up $2,120 (+2.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,470

Up $2,120 (+2.6%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$28,336

Down $20,652 (-42%) from 2010

Expenses

Down

$26,026

Down $16,939 (-39%) from 2010

Net Income

Down

$2,310

Down $3,713 (-62%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $82,350Net Assets 2010: $82,3502010Assets 2011: $84,470Net Assets 2011: $84,4702011

Highlighted filing

2011

Assets$84,470
Liabilities-
Net Assets$84,470
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $48,988Expenses 2010: $42,965Net Income 2010: $6,0232010Revenue 2011: $28,336Expenses 2011: $26,026Net Income 2011: $2,3102011

Highlighted filing

2011

Revenue$28,336
Expenses$26,026
Net Income$2,310
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,470
Liabilities
-
Net assets
$84,470
Revenue
$28,336
Expenses
$26,026
Net income
$2,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$84.5$28.3$26.0$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$82.4$49.0$43.0$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2739490
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LINDA CUDMORE
CompensationExplanation/Compensation/PersonName1RANDY MADSEN
CompensationExplanation/Compensation/PersonName2LAURIE HOLLOWAY
CompensationExplanation/Compensation/PersonName3CONNIE ARENSON
CompensationExplanation/Compensation/PersonName4DONNA KINSELLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082350
IRS990EZ/CashSavingsAndInvestments/EOY084470
IRS990EZ/ContributionsGiftsGrantsEtc02620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02310
IRS990EZ/FeesAndOthPymtToIndContractors0716
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01003
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082350
IRS990EZ/NetAssetsOrFundBalancesBOY082350
IRS990EZ/NetAssetsOrFundBalances/EOY084470
IRS990EZ/NetAssetsOrFundBalancesEOY084470
IRS990EZ/OccupancyRentUtilitiesAndMaint03312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CUDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MADSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE ARENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA KINSELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS./BKKP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-190
IRS990EZ/OtherExpensesTotal017161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AMBULANCE SERVICE TO THE REGION.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AMBULANCE AND EMERGENCY MEDICAL SERVICES TO PENNINGTON COUNTY, MEADE COUNTRY, AND CUSTER COUNTY THROUGH MAY 26, 2011. EFFECTIVE THAT DATE, THE STATE OF SOUTH DAKOTA SHUT US DOWN BECAUSE WERE WERE UNABLE TO RETAIN SUFFICIENT EMS VOLUNTEER PERSONNEL TO PROVIDE SERVICE 24/7. WE ARE IN THE PROCESS OF DEVELOPING REVISED OPERATION PLANS FOR PROVIDING AMBULANCE AND EMERGENCY MEDICAL SERVICES AND HOPE TO HAVE THEM IN PLACE IN THE NEAR FUTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010975
IRS990EZ/ProgramServiceRevenue024713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04737
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10513 SOUTH B AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW UNDERWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057761
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE HOLLOWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06054309454
IRS990EZ/TotalAssets/BOY082350
IRS990EZ/TotalAssets/EOY084470
IRS990EZ/TotalExpenses026026
IRS990EZ/TotalProgramServiceExpenses010975
IRS990EZ/TotalRevenue028336
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01461
IRS990ScheduleA/GrossInvestmentIncome509/Total06480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01832
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01461
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06480
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96350
IRS990ScheduleA/PublicSupportTotal5090170921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027333
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01932
IRS990ScheduleA/Total509/Total0170921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03393
IRS990ScheduleA/TotalSupportTotal/Total0177401
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 36 OFFICE SUPPLIES 230 COMPUTER EXPENSE 73 PAYROLL EXPENSE 11 TRAVEL 40 INSURANCE 4,166 ACCOUNT COLLECTIONS 9,132 ALS INTERCEPTS 28 AMBULENCE SUPPLIES 234 BANK FEES 16 BUSINESS TAXES 554 DUES AND SUBSCRIPTIONS 343 FUEL EXPENSE 1,105 MEALS 762 MISCELLANEOUS 431 TOTAL 17,161
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUAL TO CASH ACCOUNTS PAYABLE -86 PRIOR YEAR ADJUSTMENT -104
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED AMBULANCE AND EMERGENCY MEDICAL SERVICES TO PENNINGTON COUNTY, MEADE COUNTRY, AND CUSTER COUNTY THROUGH MAY 26, 2011. EFFECTIVE THAT DATE, THE STATE OF SOUTH DAKOTA SHUT US DOWN BECAUSE WERE WERE UNABLE TO RETAIN SUFFICIENT EMS VOLUNTEER PERSONNEL TO PROVIDE SERVICE 24/7. WE ARE IN THE PROCESS OF DEVELOPING REVISED OPERATION PLANS FOR PROVIDING AMBULANCE AND EMERGENCY MEDICAL SERVICES AND HOPE TO HAVE THEM IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202739490
ReturnHeader/Filer/Name/BusinessNameLine10NEW UNDERWOOD AMBULANCE SERVICE
ReturnHeader/Filer/NameControl0NEWU
ReturnHeader/Filer/Phone06054309454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 436
ReturnHeader/Filer/USAddress/City0NEW UNDERWOOD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0LAURIE HOLLAWAY
ReturnHeader/Officer/Phone06054309454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JOHN B WALKER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T14:16:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.