Civic Intelligence

Durant Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 42-1023803

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization Profilewww.durantamblance.com
PO Box 64352747

(563) 785-4540

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,693

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$694,759

Down $54,482 (-7.3%) from 2013

Net Assets

Down

$680,565

Down $47,080 (-6.5%) from 2013

Liabilities

Down

$14,194

Down $7,402 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

$253,808

No earlier filing loaded for comparison.

Expenses

Up

$300,888

Up $61,344 (+26%) from 2013

Net Income

-$47,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $748,014Liabilities 2011: $19,822Net Assets 2011: $728,1922011Assets 2012: $706,370Liabilities 2012: $16,879Net Assets 2012: $689,4912012Assets 2013: $749,241Liabilities 2013: $21,596Net Assets 2013: $727,6452013Assets 2014: $694,759Liabilities 2014: $14,194Net Assets 2014: $680,5652014Assets 2015: $691,192Liabilities 2015: $32,897Net Assets 2015: $658,2952015Assets 2016: $615,471Liabilities 2016: $28,649Net Assets 2016: $586,8222016Assets 2017: $643,605Liabilities 2017: $22,553Net Assets 2017: $621,0522017Assets 2018: $642,302Liabilities 2018: $24,359Net Assets 2018: $617,9432018Assets 2019: $730,432Liabilities 2019: $21,009Net Assets 2019: $709,4232019Assets 2020: $1,072,653Liabilities 2020: $21,302Net Assets 2020: $1,051,3512020Assets 2021: $1,160,295Liabilities 2021: $19,542Net Assets 2021: $1,140,7532021Assets 2022: $1,093,336Liabilities 2022: $18,115Net Assets 2022: $1,075,2212022Assets 2023: $1,029,479Liabilities 2023: $16,109Net Assets 2023: $1,013,3702023Assets 2024: $995,386Liabilities 2024: $10,324Net Assets 2024: $985,0622024Assets 2025: $996,098Liabilities 2025: $3,244Net Assets 2025: $992,8542025

Highlighted filing

2014

Assets$694,759
Liabilities$14,194
Net Assets$680,565
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $269,724Expenses 2011: $290,991Net Income 2011: -$21,2672011Expenses 2012: $282,4112012Expenses 2013: $239,5442013Revenue 2014: $253,808Expenses 2014: $300,888Net Income 2014: -$47,0802014Revenue 2015: $289,843Expenses 2015: $312,113Net Income 2015: -$22,2702015Revenue 2016: $342,867Expenses 2016: $414,340Net Income 2016: -$71,4732016Revenue 2017: $446,968Expenses 2017: $412,738Net Income 2017: $34,2302017Revenue 2018: $457,301Expenses 2018: $460,410Net Income 2018: -$3,1092018Revenue 2019: $517,857Expenses 2019: $426,377Net Income 2019: $91,4802019Revenue 2020: $615,118Expenses 2020: $273,190Net Income 2020: $341,9282020Revenue 2021: $333,029Expenses 2021: $243,627Net Income 2021: $89,4022021Revenue 2022: $219,514Expenses 2022: $285,046Net Income 2022: -$65,5322022Revenue 2023: $215,447Expenses 2023: $277,298Net Income 2023: -$61,8512023Revenue 2024: $305,235Expenses 2024: $333,543Net Income 2024: -$28,3082024Revenue 2025: $268,946Expenses 2025: $261,154Net Income 2025: $7,7922025

Highlighted filing

2014

Revenue$253,808
Expenses$300,888
Net Income-$47,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$253,808
Mission and Program Overview

Mission

Provide ambulance service to durant, iowa and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,645$680,565▼ $47,080
Savings and Temporary Cash Investments$557,769$385,185▼ $172,584
Land, Buildings, and Equipment, Net$116,427$241,557▲ $125,130
Accounts Receivable$63,404$58,152▼ $5,252
Prepaid Expenses and Deferred Charges$10,400$9,088▼ $1,312
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$749,241$694,759▼ $54,482
Other Assets Total$1,041$577▼ $464
Liabilities
Other Liabilities$10,179$7,529▼ $2,650
Accounts Payable and Accrued Expenses$11,417$6,665▼ $4,752
Total Liabilities$21,596$14,194▼ $7,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,645$680,565▼ $47,080
Total Liabilities and Net Assets / Fund Balance$749,241$694,759▼ $54,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,713$246,389$425,102
Buildings$61,226$60,686$121,912
Other Land Buildings$506$40,074$40,580
Leasehold Improvements$1,112$4,371$5,483
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GrumanSecretaryPT$26,693$26,693
Dennis FrischVice PresidentPT$7,291$7,291
Daniel SternerCo-treasurerPT$5,962$5,962
Andrew GrumanCo-TreasurerPT$5,515$5,515
Kim LopezPresidentPT$2,215$2,215
Jeff HoganChairmanPT$1,189$1,189
Revenue and Support

Revenue Composition

Contributions and Grants
$9,489
Program Service Revenue
$238,920
Investment Income
$3,306
Other Revenue
$2,093
All Other Contributions
$9,489
Change in Net Assets
$-47,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,808
Total Revenue per Audited Statements
$253,808
Total Revenue per Form 990
$253,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,814
Salaries, Compensation, and Employee Benefits$106,353
Grants and Similar Amounts Paid$4,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,806$3,193-$50,999
Current Officers, Directors, Trustees, and Key Employees$43,980$4,885-$48,865
Depreciation Depletion$37,610$4,179-$41,789
Other Salaries and Wages$33,412$3,712-$37,124
Pension Plan Contributions$12,149$1,350-$13,499
Other Expenses$11,563$1,521-$11,563
Payroll Taxes$6,179$686-$6,865
Insurance$5,705$634-$6,339
Grants to Domestic Individuals$4,721--$4,721
Fees for Services Accounting-$4,307-$4,307
Occupancy$3,266$363-$3,629
Total Functional Expenses$276,058$24,830$0$300,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,888
Total Expenses per Audited Statements$300,888
Total Expenses per Form 990$300,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$5,544
Accrued Payroll Taxes$1,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members will be advised that a copy of the tax return will be available for review at the ambulance building.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are kept at the office and are available upon request.”

Filing and Contact Details

Filer

EIN
42-1023803
Phone
5637854540

Signing Officer

Name
Mark Heuer
Title
Bookkeeper
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
22

Preparer

Preparer
Randy L Linn
Phone
5633555330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY RUNS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IMMUNIZATIONS & CPR: Column (A) - Total = $3389; Column (B) - Program Services = $3389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & DUES: Column (A) - Total = $1401; Column (B) - Program Services = $1261; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $7601; Column (B) - Program Services = $6841; Column (C) - Management & General = $760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $5265; Column (B) - Program Services = $4739; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8998; Column (B) - Program Services = $8098; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1199; Column (B) - Program Services = $1079; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3044; Column (B) - Program Services = $2740; Column (C) - Management & General = $304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TIER EXPENSE: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM EXPENSE: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE GAS: Column (A) - Total = $10273; Column (B) - Program Services = $10273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELLNESS PROGRAM: Column (A) - Total = $4131; Column (B) - Program Services = $3718; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt0363
IRS990/OccupancyGrp/ProgramServicesAmt03266
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IRS990/OtherAssetsTotalGrp/EOYAmt0577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ProgramServicesAmt039177
IRS990/OtherExpensesGrp/ProgramServicesAmt116803
IRS990/OtherExpensesGrp/ProgramServicesAmt213687
IRS990/OtherExpensesGrp/ProgramServicesAmt311563
IRS990/OtherExpensesGrp/TotalAmt039177
IRS990/OtherExpensesGrp/TotalAmt116803
IRS990/OtherExpensesGrp/TotalAmt215208
IRS990/OtherExpensesGrp/TotalAmt311563
IRS990/OtherLiabilitiesGrp/BOYAmt010179
IRS990/OtherLiabilitiesGrp/EOYAmt07529
IRS990/OtherRevenueMiscGrp/Desc0MISC. RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueTotalAmt02093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033412
IRS990/OtherSalariesAndWagesGrp/TotalAmt037124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt06179
IRS990/PayrollTaxesGrp/TotalAmt06865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012149
IRS990/PensionPlanContributionsGrp/TotalAmt013499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0547
IRS990/PYInvestmentIncomeAmt06291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146441
IRS990/PYOtherRevenueAmt01569
IRS990/PYProgramServiceRevenueAmt0232172
IRS990/PYRevenuesLessExpensesAmt038154
IRS990/PYSalariesCompEmpBnftPaidAmt092556
IRS990/PYTotalExpensesAmt0239544
IRS990/PYTotalRevenueAmt0277698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65130
IRS990ScheduleA/PublicSupportPY170Pct00.61770
IRS990ScheduleA/PublicSupportTotal170Amt080409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080409
IRS990ScheduleA/TotalSupportAmt0123465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425102
IRS990ScheduleD/ExpensesSubtotalAmt0300888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0253808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241557
IRS990ScheduleD/TotalExpensesPerForm990Amt0300888
IRS990ScheduleD/TotalLiabilityAmt07529
IRS990ScheduleD/TotalRevenuePerForm990Amt0253808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will be advised that a copy of the tax return will be available for review at the ambulance building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY RUNS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMUNIZATIONS & CPR: Column (A) - Total = $3389; Column (B) - Program Services = $3389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & DUES: Column (A) - Total = $1401; Column (B) - Program Services = $1261; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS: Column (A) - Total = $7601; Column (B) - Program Services = $6841; Column (C) - Management & General = $760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE: Column (A) - Total = $5265; Column (B) - Program Services = $4739; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE: Column (A) - Total = $8998; Column (B) - Program Services = $8098; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $1199; Column (B) - Program Services = $1079; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3044; Column (B) - Program Services = $2740; Column (C) - Management & General = $304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TIER EXPENSE: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM EXPENSE: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE GAS: Column (A) - Total = $10273; Column (B) - Program Services = $10273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WELLNESS PROGRAM: Column (A) - Total = $4131; Column (B) - Program Services = $3718; Column (C) - Management & General = $413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749241
IRS990/TotalAssetsEOYAmt0694759
IRS990/TotalAssetsGrp/BOYAmt0749241
IRS990/TotalAssetsGrp/EOYAmt0694759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,759
Liabilities
$14,194
Net assets
$680,565
Revenue
$253,808
Expenses
$300,888
Net income
-$47,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.27$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.31$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.62$0.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.28
2011Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.27$0.29$0.02