Civic Intelligence

Michigan Area Ambulance Service Inc.

990EZ • Fiscal year 2014 • EIN 36-3417532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 17Michigan, ND 58259-0017

(701) 259-2299

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$45,671

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$121,425

Down $3,393 (-2.7%) from 2012

Net Assets

Down

$119,777

Down $5,041 (-4.0%) from 2012

Liabilities

$1,648

No earlier filing loaded for comparison.

Revenue

Up

$147,534

Up $12,986 (+9.7%) from 2012

Expenses

Up

$152,914

Up $15,235 (+11%) from 2012

Net Income

Down

-$5,380

Down $2,249 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $137,994Net Assets 2010: $137,9942010Assets 2011: $127,949Net Assets 2011: $127,9492011Assets 2012: $124,818Net Assets 2012: $124,8182012Assets 2014: $121,425Liabilities 2014: $1,648Net Assets 2014: $119,7772014Assets 2015: $101,422Liabilities 2015: $2,727Net Assets 2015: $98,6952015Assets 2016: $99,374Liabilities 2016: $1,667Net Assets 2016: $97,7072016Assets 2017: $84,769Liabilities 2017: $1,372Net Assets 2017: $83,3972017Assets 2018: $62,550Liabilities 2018: $3,658Net Assets 2018: $58,8922018Assets 2019: $61,273Liabilities 2019: $1,150Net Assets 2019: $60,1232019Assets 2020: $63,361Liabilities 2020: $3,465Net Assets 2020: $59,8962020Assets 2021: $63,480Liabilities 2021: $3,549Net Assets 2021: $59,9312021Assets 2022: $119,063Liabilities 2022: $4,945Net Assets 2022: $114,1182022Assets 2023: $77,725Liabilities 2023: $5,130Net Assets 2023: $72,5952023Assets 2024: $76,029Liabilities 2024: $6,526Net Assets 2024: $69,5032024

Highlighted filing

2014

Assets$121,425
Liabilities$1,648
Net Assets$119,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $51,997Expenses 2010: $53,301Net Income 2010: -$1,3042010Revenue 2011: $45,891Expenses 2011: $56,502Net Income 2011: -$10,6112011Revenue 2012: $134,548Expenses 2012: $137,679Net Income 2012: -$3,1312012Revenue 2014: $147,534Expenses 2014: $152,914Net Income 2014: -$5,3802014Revenue 2015: $94,458Expenses 2015: $115,540Net Income 2015: -$21,0822015Revenue 2016: $113,215Expenses 2016: $114,203Net Income 2016: -$9882016Revenue 2017: $115,631Expenses 2017: $130,529Net Income 2017: -$14,8982017Revenue 2018: $107,294Expenses 2018: $131,799Net Income 2018: -$24,5052018Revenue 2019: $133,352Expenses 2019: $132,122Net Income 2019: $1,2302019Revenue 2020: $146,970Expenses 2020: $147,197Net Income 2020: -$2272020Revenue 2021: $179,097Expenses 2021: $179,061Net Income 2021: $362021Revenue 2022: $240,414Expenses 2022: $186,229Net Income 2022: $54,1852022Revenue 2023: $191,304Expenses 2023: $232,827Net Income 2023: -$41,5232023Revenue 2024: $247,381Expenses 2024: $250,472Net Income 2024: -$3,0912024

Highlighted filing

2014

Revenue$147,534
Expenses$152,914
Net Income-$5,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$147,534
Mission and Program Overview

Mission

Provide rural ambulance service to several communities and provide training in the areas of safety and emergency services to ambulance service staff and the general public.

Provide rural ambulance service

Program Services

DescriptionGrantsExpenses
Provide local ambulance service to several communities and provide training in the area of safety and emergency services to ambulance service staff and the general public.-$152,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON FLOMManagerFT$42,704$2,967$45,671
DIANE SCHOCKVice-President-$2,960-$2,960
KATHLEEN GILBERTSONTreasurer-$2,792-$2,792
DANIEL REINEKEPresidentPT$2,495-$2,495
SHARON YOUNGDirector-$1,691-$1,691
JAMES MILESSecretary-$1,674-$1,674
Filing and Contact Details

Filer

Filer Name
Michigan Area Ambulance Service
EIN
36-3417532
Phone
7012592299
Address
PO Box 17, Michigan, ND 58259-0017

Signing Officer

Name
Daniel J Reineke
Title
President
Phone
7012592299
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
LFS Professional Services Inc
Address
208 Main Street North PO Box 566, Lakota, ND 58344-0566
Preparer
Allen I Orwick Ea
Phone
7012472458
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Copier income 484. Patronage dividends 115. Refunds 201. Sales tax revenue 3428.

Form 990EZ, Part I, Line 16

Advertising & promotion 45. Automobile expense 24. Billing services 885. Business licenses & permits 10. Clothing 138. Collection fees 16. Computer expense 1252. Dues & subscriptions 1108. Fuel 2748. General liability insurance 1113. Intercept expense 1803. Meal stipens 299. Medical records & supplies 2939. Meeting expense 597. Mileage reimbursement 2128. Misc run expense 962. Motel expense for training 1779. Office supplies 876. Oxygen 1059. Penalties & interest 285. Small medical equipment 360

Form 990EZ, Part II, Line 24

Equipment, furniture & fixtures 31970. 31970. Inventory 17727. 17727.

Form 990EZ, Part II, Line 26

Payroll liabilities 1467. 1648.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL REINEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SCHOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON FLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Education income 2011: 1020. 2012: 2000. Description: Patronage dividends 2010: 185. 2011: 78. 2012: 276. 2013: 116. 2014: 115. Description: Fund raising 2010: 1295. 2011: 1499. 2013: 1938. 2014: 484. Description: Leadership Conference Reimb 2012: 900. Description: Gas tax reimbursement 2012: 128. Description: Michigan Ambulance District reimbursements 2012: 26355. 2013: 26355. 2014: 31112. Description: Insurance refund 2013: 346. Description: Other misc. income 2010: 194. 2011: 1357. 2013: 439. Description: Copier income 2014: 484. Description: Refunds 2014: 201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER INCOME 484. PATRONAGE DIVIDENDS 115. REFUNDS 201. SALES TAX REVENUE 3428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 45. AUTOMOBILE EXPENSE 24. BILLING SERVICES 885. BUSINESS LICENSES & PERMITS 10. CLOTHING 138. COLLECTION FEES 16. COMPUTER EXPENSE 1252. DUES & SUBSCRIPTIONS 1108. FUEL 2748. GENERAL LIABILITY INSURANCE 1113. INTERCEPT EXPENSE 1803. MEAL STIPENS 299. MEDICAL RECORDS & SUPPLIES 2939. MEETING EXPENSE 597. MILEAGE REIMBURSEMENT 2128. MISC RUN EXPENSE 962. MOTEL EXPENSE FOR TRAINING 1779. OFFICE SUPPLIES 876. OXYGEN 1059. PENALTIES & INTEREST 285. SMALL MEDICAL EQUIPMENT 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, FURNITURE & FIXTURES 31970. 31970. INVENTORY 17727. 17727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1467. 1648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J REINEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012592299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Area Ambulance Service
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0363417532
ReturnHeader/Filer/PhoneNum07012592299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17
ReturnHeader/Filer/USAddress/CityNm0Michigan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582590017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LFS Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Main Street North PO Box 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0583440566
ReturnHeader/PreparerPersonGrp/PhoneNum07012472458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN I ORWICK EA
ReturnHeader/ReturnTs02015-05-13T09:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$2.47$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.91$2.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.40$1.86$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.79$1.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.47$1.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.33$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.16$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.94$1.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$1.48$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.35$1.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.46$0.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.52$0.53$0.01