Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0315225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,194,420
Up $120,390 (+11%) from 2016
Net Assets
Up$1,183,957
Up $120,100 (+11%) from 2016
Liabilities
Up$10,463
Up $290 (+2.9%) from 2016
Revenue
Up$628,671
Up $16,052 (+2.6%) from 2016
Expenses
Up$508,571
Up $42,239 (+9.1%) from 2016
Net Income
Down$120,100
Down $26,187 (-18%) from 2016
To provide 24 hour emergency life support services
To provide 24 hour emergency life support services for western traill county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,063,857 | $1,183,957 | ▲ $120,100 |
| Savings and Temporary Cash Investments | $408,984 | $623,514 | ▲ $214,530 |
| Land, Buildings, and Equipment, Net | $509,113 | $391,221 | ▼ $117,892 |
| Cash and Non-Interest-Bearing Accounts | $155,933 | $179,685 | ▲ $23,752 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,074,030 | $1,194,420 | ▲ $120,390 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,173 | $10,463 | ▲ $290 |
| Total Liabilities | $10,173 | $10,463 | ▲ $290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,063,857 | $1,183,957 | ▲ $120,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,030 | $1,194,420 | ▲ $120,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $180,523 | $998,243 | $1,178,766 |
| Buildings | $180,698 | $8,278 | $188,976 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stefan Hofer | President | FT | $38,619 | $38,619 |
| Kelly Archambeau | Vice President | PT | $10,870 | $10,870 |
| Tori Archer | Director | PT | $7,995 | $7,995 |
| Scott Parker | Secretary | PT | $6,832 | $6,832 |
| Ken Novacek | Director | PT | $6,339 | $6,339 |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,565 |
| Salaries, Compensation, and Employee Benefits | $223,888 |
| Grants and Similar Amounts Paid | $3,118 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $144,268 | - | - | $144,268 |
| Other Salaries and Wages | $126,628 | - | - | $126,628 |
| Current Officers, Directors, Trustees, and Key Employees | $26,783 | $43,872 | - | $70,655 |
| Insurance | $2,495 | $15,780 | - | $18,275 |
| Payroll Taxes | $12,529 | $4,424 | - | $16,953 |
| Office Expenses | $16,228 | $20 | - | $16,248 |
| Other Expenses | $11,694 | - | - | $11,694 |
| All Other Expenses | $10,456 | - | - | $10,456 |
| Other Employee Benefits | $9,652 | - | - | $9,652 |
| Grants to Domestic Individuals | $3,118 | - | - | $3,118 |
| Conferences and Meetings | $2,906 | - | - | $2,906 |
| Fees for Services Accounting | - | $920 | - | $920 |
| Total Functional Expenses | $443,555 | $65,016 | $0 | $508,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees do not have the authority to act on behalf of the governing board”
“A preliminary copy of the 990 is presented to the board at board meetings before it is filed.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 24 HOUR EMERGENCY LIFE SUPPORT SERVICES FOR WESTERN TRAILL COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 379079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10456 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEFAN HOFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013712827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487 |
| IRS990/CYOtherExpensesAmt | 0 | 281565 |
| IRS990/CYOtherRevenueAmt | 0 | 59 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223888 |
| IRS990/CYTotalExpensesAmt | 0 | 508571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144268 |
| IRS990/Desc | 0 | PROVIDED 24 HOUR EMERGENCY LIFE SUPPORT SERVICES USING VOLUNTEER EMERGENCY MEDICAL TECHNICIANS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEFAN HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY ARCHAMBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TORI ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN NOVACEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 34601 |
| IRS990/GrantAmt | 0 | 3118 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 628671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1006521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1397742 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE 24 HOUR EMERGENCY LIFE SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9652 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11694 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER TYPES OF INCOME: |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16953 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEFAN HOFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RUN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 292216 |
| IRS990/PYOtherRevenueAmt | 0 | 373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170117 |
| IRS990/PYTotalExpensesAmt | 0 | 466332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 612619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120100 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1063857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1183957 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 623514 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 180523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 998243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1178766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PRELIMINARY COPY OF THE 990 IS PRESENTED TO THE BOARD AT BOARD MEETINGS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1074030 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1074030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 413680 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183957 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 443555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70655 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 628671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| IRS990/USAddress/CityNm | 0 | MAYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58257 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTTRAILAMBULANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEFAN HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017888865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TRAILL AMBULANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 450315225 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017888865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58257 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0288B501181826AAAAE911525A2BF59469B054BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C39C89A0B916563EEFC9C4D81EC75D1023FE21F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.23.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 14296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 582084296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017754685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI MARVIN |
| ReturnHeader/ReturnTs | 0 | 2018-07-09T15:29:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.