Civic Intelligence

Mckenzie County Ambulance Service

990 • Fiscal year 2016 • EIN 45-0324908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
P O Box 35Watford City, ND 58854

(701) 444-3769

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-5.2%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-27%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,335,149

Down $182,082 (-5.2%) from 2015

Net Assets

Down

$3,322,702

Down $176,303 (-5.0%) from 2015

Liabilities

Down

$12,447

Down $5,779 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$1,343,138

Down $505,845 (-27%) from 2015

Expenses

Down

$1,519,423

Down $21,110 (-1.4%) from 2015

Net Income

Down

-$176,285

Down $484,735 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $591,795Liabilities 2010: $0Net Assets 2010: $591,7952010Assets 2011: $549,118Liabilities 2011: $0Net Assets 2011: $549,1182011Assets 2012: $968,706Liabilities 2012: $0Net Assets 2012: $968,7062012Assets 2013: $1,833,889Liabilities 2013: $0Net Assets 2013: $1,833,8892013Assets 2014: $3,190,555Liabilities 2014: $0Net Assets 2014: $3,190,5552014Assets 2015: $3,517,231Liabilities 2015: $18,226Net Assets 2015: $3,499,0052015Assets 2016: $3,335,149Liabilities 2016: $12,447Net Assets 2016: $3,322,7022016Assets 2017: $3,228,333Liabilities 2017: $58,201Net Assets 2017: $3,170,1322017Assets 2018: $3,454,331Liabilities 2018: $27,629Net Assets 2018: $3,426,7022018Assets 2019: $3,581,905Liabilities 2019: $141,611Net Assets 2019: $3,440,2942019Assets 2020: $4,131,203Liabilities 2020: $214,225Net Assets 2020: $3,916,9782020Assets 2021: $4,652,876Liabilities 2021: $342,174Net Assets 2021: $4,310,7022021Assets 2022: $4,725,113Liabilities 2022: $197,930Net Assets 2022: $4,527,1832022Assets 2023: $4,972,515Liabilities 2023: $317,477Net Assets 2023: $4,655,0382023Assets 2024: $5,038,866Liabilities 2024: $407,173Net Assets 2024: $4,631,6932024Assets 2025: $5,420,506Liabilities 2025: $562,368Net Assets 2025: $4,858,1382025

Highlighted filing

2016

Assets$3,335,149
Liabilities$12,447
Net Assets$3,322,702
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $571,7932010Expenses 2011: $640,0812011Expenses 2012: $872,9332012Revenue 2013: $1,993,059Expenses 2013: $1,127,876Net Income 2013: $865,1832013Revenue 2014: $2,703,423Expenses 2014: $1,346,757Net Income 2014: $1,356,6662014Revenue 2015: $1,848,983Expenses 2015: $1,540,533Net Income 2015: $308,4502015Revenue 2016: $1,343,138Expenses 2016: $1,519,423Net Income 2016: -$176,2852016Revenue 2017: $892,888Expenses 2017: $1,035,019Net Income 2017: -$142,1312017Revenue 2018: $1,287,526Expenses 2018: $1,030,956Net Income 2018: $256,5702018Revenue 2019: $1,208,049Expenses 2019: $1,200,980Net Income 2019: $7,0692019Revenue 2020: $1,702,967Expenses 2020: $1,226,283Net Income 2020: $476,6842020Revenue 2021: $1,542,647Expenses 2021: $1,153,625Net Income 2021: $389,0222021Revenue 2022: $1,535,302Expenses 2022: $1,318,821Net Income 2022: $216,4812022Revenue 2023: $1,564,074Expenses 2023: $1,437,639Net Income 2023: $126,4352023Revenue 2024: $1,559,403Expenses 2024: $1,570,581Net Income 2024: -$11,1782024Revenue 2025: $1,855,140Expenses 2025: $1,628,695Net Income 2025: $226,4452025

Highlighted filing

2016

Revenue$1,343,138
Expenses$1,519,423
Net Income-$176,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,138
Mission and Program Overview

Mission

Operation of an ambulance service in a rural area, providing emergency care for area residences and medical & safety training for ambulance personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,499,005$3,322,702▼ $176,303
Savings and Temporary Cash Investments$2,067,494$1,955,588▼ $111,906
Land, Buildings, and Equipment, Net$1,088,500$1,099,511▲ $11,011
Accounts Receivable$361,237$280,050▼ $81,187
Total Assets$3,517,231$3,335,149▼ $182,082
Liabilities
Accounts Payable and Accrued Expenses$18,226$12,447▼ $5,779
Total Liabilities$18,226$12,447▼ $5,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,499,005$3,322,702▼ $176,303
Total Liabilities and Net Assets / Fund Balance$3,517,231$3,335,149▼ $182,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099,511$628,007$1,727,518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim JohnsrudPresident
Charlene ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,911
Program Service Revenue
$891,797
Investment Income
$5,751
Other Revenue
$90,679
All Other Contributions
$30,625
Change in Net Assets
$-176,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,633
Salaries, Compensation, and Employee Benefits$747,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,708--$684,708
Depreciation Depletion$142,049--$142,049
Payroll Taxes$59,306--$59,306
All Other Expenses$53,166--$53,166
Insurance$21,082--$21,082
Fees for Services Accounting$16,239--$16,239
Other Expenses$11,320--$11,320
Occupancy$9,593--$9,593
Office Expenses$7,744--$7,744
Other Employee Benefits$3,776--$3,776
Information Technology$546--$546
Advertising$212--$212
Total Functional Expenses$1,519,423$0$0$1,519,423
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
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 9

“Jim johnsrud po box 35 watford city , nd 58854 charlene thompson po box 35 watford city, nd 58854”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mckenzie County Ambulance Service
EIN
45-0324908
Address
P O BOX 35, WATFORD CITY, ND 58854

Signing Officer

Name
Jim Johnsrud
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnsrud
Voting Board Members
7
Independent Board Members
5
Employees
26

Preparer

Firm
Johnson & Co LLC
Address
PO BOX 1500, WATFORD CITY, ND 58854-1500
Preparer
Rene Johnson
Phone
7014445567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mckenzie county ambulance services provides exceptional service to the surrounding rural area. The organization has a volunteer board and over 40 volunteers who train, drive ambulance and deliver medical care to our residents of mckenzie county.”

Form 990, Part XI, Line 9

“DECREASE IN PY CASH -18”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012447
IRS990/AccountsReceivableGrp/BOYAmt0361237
IRS990/AccountsReceivableGrp/EOYAmt0280050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF AN AMBULANCE SERVICE IN A RURAL AREA, PROVIDING EMERGENCY CARE FOR AREA RESIDENCES AND MEDICAL & SAFETY TRAINING FOR AMBULANCE PERSONNEL.
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt030625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053166
IRS990/AllOtherExpensesGrp/TotalAmt053166
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE ANN SAMUELSON
IRS990/BooksInCareOfDetail/PhoneNum07014443769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATFORD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05751
IRS990/CYOtherExpensesAmt0771633
IRS990/CYOtherRevenueAmt090679
IRS990/CYProgramServiceRevenueAmt0891797
IRS990/CYRevenuesLessExpensesAmt0-176285
IRS990/CYSalariesCompEmpBnftPaidAmt0747790
IRS990/CYTotalExpensesAmt01519423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142049
IRS990/DepreciationDepletionGrp/TotalAmt0142049
IRS990/Desc0AMBULANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01355534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016239
IRS990/FeesForServicesAccountingGrp/TotalAmt016239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0324286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0546
IRS990/InformationTechnologyGrp/TotalAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt021082
IRS990/InsuranceGrp/TotalAmt021082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099511
IRS990/LandBldgEquipCostOrOtherBssAmt01727518
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN AMBULANCE SERVICE IN A RURAL AREA, PROVIDING EMERGENCY CARE FOR AREA RESIDENCES AND MEDICAL & SAFETY TRAINING FOR AMBULANCE PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03499005
IRS990/NetAssetsOrFundBalancesEOYAmt03322702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09593
IRS990/OccupancyGrp/TotalAmt09593
IRS990/OfficeExpensesGrp/ProgramServicesAmt07744
IRS990/OfficeExpensesGrp/TotalAmt07744
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03776
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0444780
IRS990/OtherExpensesGrp/ProgramServicesAmt152480
IRS990/OtherExpensesGrp/ProgramServicesAmt212422
IRS990/OtherExpensesGrp/ProgramServicesAmt311320
IRS990/OtherExpensesGrp/TotalAmt0444780
IRS990/OtherExpensesGrp/TotalAmt152480
IRS990/OtherExpensesGrp/TotalAmt212422
IRS990/OtherExpensesGrp/TotalAmt311320
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1HOUSE RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13300
IRS990/OtherRevenueTotalAmt090679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684708
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059306
IRS990/PayrollTaxesGrp/TotalAmt059306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM JOHNSRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MCKENZIE COUNTY AMBULANCE SERVICES PROVIDES EXCEPTIONAL SERVICE TO THE SURROUNDING RURAL AREA. THE ORGANIZATION HAS A VOLUNTEER BOARD AND OVER 40 VOLUNTEERS WHO TRAIN, DRIVE AMBULANCE AND DELIVER MEDICAL CARE TO OUR RESIDENTS OF MCKENZIE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02395
IRS990/PYOtherExpensesAmt0810584
IRS990/PYOtherRevenueAmt029865
IRS990/PYProgramServiceRevenueAmt01094887
IRS990/PYRevenuesLessExpensesAmt0308450
IRS990/PYSalariesCompEmpBnftPaidAmt0729949
IRS990/PYTotalExpensesAmt01540533
IRS990/PYTotalRevenueAmt01848983
IRS990/ReconcilationRevenueExpnssAmt0-176285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03499005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03322702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02067494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04418231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0988227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04418231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04418231
IRS990ScheduleA/TotalSupportAmt04418231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKENZIE COUNTY AMBULANCE SERVICES PROVIDES EXCEPTIONAL SERVICE TO THE SURROUNDING RURAL AREA. THE ORGANIZATION HAS A VOLUNTEER BOARD AND OVER 40 VOLUNTEERS WHO TRAIN, DRIVE AMBULANCE AND DELIVER MEDICAL CARE TO OUR RESIDENTS OF MCKENZIE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM JOHNSRUD PO BOX 35 WATFORD CITY , ND 58854 CHARLENE THOMPSON PO BOX 35 WATFORD CITY, ND 58854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN PY CASH -18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03517231
IRS990/TotalAssetsEOYAmt03335149
IRS990/TotalAssetsGrp/BOYAmt03517231
IRS990/TotalAssetsGrp/EOYAmt03335149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354911
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018226
IRS990/TotalLiabilitiesEOYAmt012447
IRS990/TotalLiabilitiesGrp/BOYAmt018226
IRS990/TotalLiabilitiesGrp/EOYAmt012447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03499005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03322702
IRS990/TotalOtherProgSrvcExpenseAmt0163889
IRS990/TotalProgramServiceExpensesAmt01519423
IRS990/TotalProgramServiceRevenueAmt0891797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03517231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03335149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 35
IRS990/USAddress/CityNm0WATFORD CITY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058854
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE COUNTY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0450324908
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 35
ReturnHeader/Filer/USAddress/CityNm0WATFORD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475323439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATFORD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588541500
ReturnHeader/PreparerPersonGrp/PhoneNum07014445567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON
ReturnHeader/ReturnTs02017-05-15T13:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,149
Liabilities
$12,447
Net assets
$3,322,702
Revenue
$1,343,138
Expenses
$1,519,423
Net income
-$176,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.56$4.86$1.86$1.63$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$1.56$1.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.32$4.66$1.56$1.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.20$4.53$1.54$1.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.34$4.31$1.54$1.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.21$3.92$1.70$1.23$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.21$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.43$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$0.89$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$1.34$1.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.85$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.70$1.35$1.36
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.99$1.13$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.57