Civic Intelligence

Rolette Ambulance Service Inc

990EZ • Fiscal year 2018 • EIN 45-0320710

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$265,550

Flat from 2018

Net Assets

$265,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$124,586

Flat from 2018

Expenses

Flat

$177,957

Flat from 2018

Net Income

Flat

-$53,371

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $265,550Net Assets 2018: $265,5502018Assets 2018: $265,550Liabilities 2018: $02018

Highlighted filing

2018

Assets$265,550
Liabilities-
Net Assets$265,550
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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: -$53,3712018Revenue 2018: $124,586Expenses 2018: $177,957Net Income 2018: -$53,3712018

Highlighted filing

2018

Revenue$124,586
Expenses$177,957
Net Income-$53,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$124,586
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
2019-05-10
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

“Appreciation meals community events”

Part 1 Line 16

“EQUIPMENT FUEL SOFTWARE”

Raw XML Appendix142 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/BOYAmt0318921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0580
IRS990EZ/GrossReceiptsAmt0124586
IRS990EZ/InvestmentIncomeAmt03678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265550
IRS990EZ/OccupancyRentUtltsAndMaintAmt017340
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/OtherExpensesTotalAmt06768
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/PrintingPublicationsPostageAmt011885
IRS990EZ/ProgramServiceRevenueAmt0100110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBULANCE SERVICE HAS MET ITS GOALS USING TRAINED EMTS TO SUPERVISE VOLUNTEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036343
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177957
IRS990EZ/TotalRevenueAmt0124586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0648651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt051182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0246426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648651
IRS990ScheduleA/TotalSupportAmt0668572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRECIATION MEALS COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT FUEL SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE MEDRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012463817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0E98CE90ABAD5304B7547D80464DEC1A60F3A6F57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E98CE90ABAD5304B7547D80464DEC1A60F3A6F57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045104420191332703501
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.21.254.73
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Brossart
ReturnHeader/ReturnTs02019-07-15T19:22:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,550
Liabilities
-
Net assets
$265,550
Revenue
$124,586
Expenses
$177,957
Net income
-$53,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.25$1.78$0.53
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