Civic Intelligence

Lake Region Ambulance Service

EIN 45-0283168 • 501(c)3 • Devils Lake, ND

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Profile

Ambulance service

PO Box 893Devils Lake, ND 58301

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,278,102

Down $194,916 (-7.9%) from 2023

Liabilities

Up

$262,835

Up $262,835 from 2023

Net Assets

Down

$2,015,267

Down $457,751 (-19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$1,811,654

Up $329,371 (+22%) from 2023

Expenses

Up

$2,269,405

Up $286,401 (+14%) from 2023

Net Income

Up

-$457,751

Up $42,970 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,545,816Liabilities 2010: $0Net Assets 2010: $1,545,8162010Assets 2011: $1,898,683Liabilities 2011: $0Net Assets 2011: $1,898,6832011Assets 2012: $2,063,780Liabilities 2012: $0Net Assets 2012: $2,063,7802012Assets 2013: $2,259,405Liabilities 2013: $0Net Assets 2013: $2,259,4052013Assets 2014: $2,376,832Liabilities 2014: $0Net Assets 2014: $2,376,8322014Assets 2015: $2,858,385Liabilities 2015: $0Net Assets 2015: $2,858,3852015Assets 2016: $3,023,025Liabilities 2016: $0Net Assets 2016: $3,023,0252016Assets 2017: $3,133,172Liabilities 2017: $0Net Assets 2017: $3,133,1722017Assets 2018: $3,176,079Liabilities 2018: $0Net Assets 2018: $3,176,0792018Assets 2019: $3,294,836Liabilities 2019: $0Net Assets 2019: $3,294,8362019Assets 2020: $3,456,242Liabilities 2020: $0Net Assets 2020: $3,456,2422020Assets 2021: $3,358,135Liabilities 2021: $0Net Assets 2021: $3,358,1352021Assets 2022: $2,973,739Liabilities 2022: $0Net Assets 2022: $2,973,7392022Assets 2023: $2,473,018Liabilities 2023: $0Net Assets 2023: $2,473,0182023Assets 2024: $2,278,102Liabilities 2024: $262,835Net Assets 2024: $2,015,2672024

Highlighted filing

2024

Assets$2,278,102
Liabilities$262,835
Net Assets$2,015,267
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $907,0052010Expenses 2011: $933,2072011Expenses 2012: $1,000,8842012Revenue 2013: $1,227,603Expenses 2013: $1,031,978Net Income 2013: $195,6252013Revenue 2014: $1,297,410Expenses 2014: $1,179,596Net Income 2014: $117,8142014Revenue 2015: $1,748,540Expenses 2015: $1,266,987Net Income 2015: $481,5532015Revenue 2016: $1,497,324Expenses 2016: $1,332,684Net Income 2016: $164,6402016Revenue 2017: $1,502,042Expenses 2017: $1,383,527Net Income 2017: $118,5152017Revenue 2018: $1,553,941Expenses 2018: $1,511,034Net Income 2018: $42,9072018Revenue 2019: $1,918,803Expenses 2019: $1,800,046Net Income 2019: $118,7572019Revenue 2020: $2,085,195Expenses 2020: $1,923,789Net Income 2020: $161,4062020Revenue 2021: $1,940,244Expenses 2021: $2,038,351Net Income 2021: -$98,1072021Revenue 2022: $1,633,285Expenses 2022: $2,017,681Net Income 2022: -$384,3962022Revenue 2023: $1,482,283Expenses 2023: $1,983,004Net Income 2023: -$500,7212023Revenue 2024: $1,811,654Expenses 2024: $2,269,405Net Income 2024: -$457,7512024

Highlighted filing

2024

Revenue$1,811,654
Expenses$2,269,405
Net Income-$457,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,278,102
Liabilities
$262,835
Net assets
$2,015,267
Revenue
$1,811,654
Expenses
$2,269,405
Net income
-$457,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$1.81$2.27$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.48$1.98$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.63$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.94$2.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$2.09$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.92$1.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.55$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.50$1.38$0.12
2016Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$1.50$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.75$1.27$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.30$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.23$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,633,285
Mission and Program Overview

Mission

Ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,358,135$2,973,739▼ $384,396
Land, Buildings, and Equipment, Net$2,552,855$2,553,811▲ $956
Savings and Temporary Cash Investments$723,476$397,693▼ $325,783
Cash and Non-Interest-Bearing Accounts$81,804$22,235▼ $59,569
Total Assets$3,358,135$2,973,739▼ $384,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,358,135$2,973,739▼ $384,396
Total Liabilities and Net Assets / Fund Balance$3,358,135$2,973,739▼ $384,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,655$356,655-
Land$36,368--
Equipment$601,828$972,356-
Leasehold Improvements$27,960$35,629-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frank MacKPresident
Scott PrivratskyBoard Member
Dr Jeffery VaagenSecretary
Scott ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,600
Program Service Revenue
$1,343,411
Investment Income
$1,637
Other Revenue
$168,637
All Other Contributions
$77,385
Change in Net Assets
$-384,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,230
Other Expenses$603,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,338$0$0$1,084,338
Depreciation Depletion$261,596$0$0$261,596
Other Employee Benefits$167,367$0$0$167,367
Payroll Taxes$94,329$0$0$94,329
Pension Plan Contributions$68,196$0$0$68,196
All Other Expenses$61,480$0$0$61,480
Other Expenses$48,154$0$0$48,154
Travel$25,296$0$0$25,296
Insurance$21,618$0$0$21,618
Office Expenses$8,198$0$0$8,198
Fees for Services Management$3,460$0$0$3,460
Fees for Services Accounting$2,100$0$0$2,100
Total Functional Expenses$2,017,681$0$0$2,017,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Lake Region Ambulance Service
EIN
45-0283168
Phone
7016628832
Address
PO Box 893, Devils Lake, ND 58301

Signing Officer

Name
Scott Thompson
Title
Treasurer
Phone
7016628832
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mack
Formed
1996
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
12

Preparer

Firm
Daniels & Burdick CPA PC
Address
315 College Drive S, Devils Lake, ND 58301
Preparer
Sarah Burdick
Phone
7016625813
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Form 990 was provided to the board”

Raw XML AppendixShowing 400 of 406 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
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IRS990/AllOtherContributionsAmt077385
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt061480
IRS990/AllOtherExpensesGrp/TotalAmt061480
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07016628832
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd058301
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IRS990/CashNonInterestBearingGrp/BOYAmt081804
IRS990/CashNonInterestBearingGrp/EOYAmt022235
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IRS990/CYOtherRevenueAmt0168637
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IRS990/CYSalariesCompEmpBnftPaidAmt01414230
IRS990/CYTotalExpensesAmt02017681
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261596
IRS990/DepreciationDepletionGrp/TotalAmt0261596
IRS990/Desc0Ambulance service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank MacK
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jeffery Vaagen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt01633285
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01364640
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IRS990/MembershipDuesAmt042215
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03358135
IRS990/NetAssetsOrFundBalancesEOYAmt02973739
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0Ambulance exp
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Uniforms & laundry
IRS990/OtherExpensesGrp/Desc3repairs & maintanence
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Misc refunds, etc
IRS990/OtherRevenueMiscGrp/Desc1Government Payments - Covid
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01343411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01700191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01525381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01875894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01517613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07962490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548067
IRS990ScheduleA/Total509Grp/TotalAmt08241907
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01887655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02244310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0972356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01574184
IRS990ScheduleD/LandGrp/BookValueAmt036368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035629
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalContributionsAmt0119600
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017681
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt02017681
IRS990/TotalProgramServiceRevenueAmt01343411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01633285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03358135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025296
IRS990/TravelGrp/TotalAmt025296
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 BAYVIEW DR
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058381
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016628832
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Region Ambulance Service
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0450283168
ReturnHeader/Filer/PhoneNum07016628832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 893
ReturnHeader/Filer/USAddress/CityNm0Devils Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453761403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniels & Burdick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 College Drive S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devils Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016625813
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BURDICK
ReturnHeader/ReturnTs02023-05-08T11:42:40-07:00

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