Civic Intelligence

Rolette Ambulance Service Inc

990EZ • Fiscal year 2017 • EIN 45-0320710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 565Rolette, ND 58366

(701) 246-3817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,921

Up $5,177 (+1.7%) from 2016

Net Assets

Up

$318,921

Up $5,177 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$159,600

Down $18,087 (-10%) from 2016

Expenses

Up

$154,423

Up $63,720 (+70%) from 2016

Net Income

Down

$5,177

Down $81,807 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,141Liabilities 2011: $02011Assets 2012: $182,798Liabilities 2012: $02012Assets 2013: $211,272Net Assets 2013: $211,2722013Assets 2014: $242,005Net Assets 2014: $242,0052014Assets 2015: $273,947Net Assets 2015: $273,9472015Assets 2016: $313,744Net Assets 2016: $313,7442016Assets 2017: $318,921Net Assets 2017: $318,9212017Assets 2018: $265,550Liabilities 2018: $02018

Highlighted filing

2017

Assets$318,921
Liabilities-
Net Assets$318,921
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $122,092Expenses 2011: $98,273Net Income 2011: $23,8192011Revenue 2012: $137,178Expenses 2012: $189,785Net Income 2012: -$52,6072012Revenue 2013: $168,411Expenses 2013: $139,295Net Income 2013: $29,1162013Revenue 2014: $173,641Expenses 2014: $142,908Net Income 2014: $30,7332014Revenue 2015: $165,884Expenses 2015: $134,940Net Income 2015: $30,9442015Revenue 2016: $177,687Expenses 2016: $90,703Net Income 2016: $86,9842016Revenue 2017: $159,600Expenses 2017: $154,423Net Income 2017: $5,1772017Revenue 2018: $124,586Expenses 2018: $177,957Net Income 2018: -$53,3712018

Highlighted filing

2017

Revenue$159,600
Expenses$154,423
Net Income$5,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$159,600
Mission and Program Overview

Mission

Rolette ambulance service works in conjunction with the heart of america medical center of rugby north dakota to provide quality ambulance service for the community of rolette northe dakota and its surrounding rural area.

Program Services

DescriptionGrantsExpenses
AMBULANCE SERVICE HAS MET ITS GOALS USING TRAINED EMTS TO SUPERVISE VOLUNTEERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LUNDEPresident-$0--
SHERRI SCOTTVice President-$0--
KIMBERLY MORASecretary Treasurer-$0--
WADE GRENIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rolette Ambulance Service Inc
EIN
45-0320710
Phone
7012463817
Address
PO BOX 565, Rolette, ND 58366

Signing Officer

Name
Celeste Medrud
Title
Managing Accountant
Phone
7012463817
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
201 HWY 2 SE, RUGBY, ND 58368
Preparer
Nick Brossart
Phone
7017766305
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Arreciation meals 480 community events 965 scholarships 1000”

Part 1 Line 16

“Equipment 390 equip lease 948 security system 445 gas oil fuel 1511 software programming 2204 uniforms 569”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CELESTE MEDRUD
IRS990EZ/BooksInCareOfDetail/PhoneNum07012463817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 BALLPARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02445
IRS990EZ/GrossReceiptsAmt0159600
IRS990EZ/InvestmentIncomeAmt03610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318921
IRS990EZ/OccupancyRentUtltsAndMaintAmt011992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLETTE AMBULANCE SERVICE WORKS IN CONJUNCTION WITH THE HEART OF AMERICA MEDICAL CENTER OF RUGBY NORTH DAKOTA TO PROVIDE QUALITY AMBULANCE SERVICE FOR THE COMMUNITY OF ROLETTE NORTHE DAKOTA AND ITS SURROUNDING RURAL AREA.
IRS990EZ/PrintingPublicationsPostageAmt010223
IRS990EZ/ProgramServiceRevenueAmt099280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBULANCE SERVICE HAS MET ITS GOALS USING TRAINED EMTS TO SUPERVISE VOLUNTEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154423
IRS990EZ/TotalRevenueAmt0159600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt0646734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0242089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646734
IRS990ScheduleA/TotalSupportAmt0667778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARRECIATION MEALS 480 COMMUNITY EVENTS 965 SCHOLARSHIPS 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 390 EQUIP LEASE 948 SECURITY SYSTEM 445 GAS OIL FUEL 1511 SOFTWARE PROGRAMMING 2204 UNIFORMS 569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE MEDRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012463817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLETTE AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0450320710
ReturnHeader/Filer/PhoneNum07012463817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0Rolette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4811DAF33244CD8B796FD0B0F7041F0AACD11FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4811DAF33244CD8B796FD0B0F7041F0AACD11FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.21.254.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475056423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 HWY 2 SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUGBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058368
ReturnHeader/PreparerPersonGrp/PhoneNum07017766305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Brossart
ReturnHeader/ReturnTs02018-05-15T19:40:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,921
Liabilities
-
Net assets
$318,921
Revenue
$159,600
Expenses
$154,423
Net income
$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$1.25$1.78$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.60$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.78$0.91$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.66$1.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.74$1.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.68$1.39$0.29
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.37$1.90$0.53
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$1.22$0.98$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits