Civic Intelligence

Mckenzie County Ambulance Service

990 • Fiscal year 2018 • EIN 45-0324908

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,454,331

Up $225,998 (+7.0%) from 2017

Net Assets

Up

$3,426,702

Up $256,570 (+8.1%) from 2017

Liabilities

Down

$27,629

Down $30,572 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$1,287,526

Up $394,638 (+44%) from 2017

Expenses

Down

$1,030,956

Down $4,063 (-0.4%) from 2017

Net Income

Up

$256,570

Up $398,701 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,454,331
Liabilities$27,629
Net Assets$3,426,702
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,287,526
Expenses$1,030,956
Net Income$256,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,287,526
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$3,170,132$3,426,702▲ $256,570
Savings and Temporary Cash Investments$1,985,440$2,357,288▲ $371,848
Land, Buildings, and Equipment, Net$962,843$830,462▼ $132,381
Accounts Receivable$280,050$266,581▼ $13,469
Total Assets$3,228,333$3,454,331▲ $225,998
Liabilities
Other Liabilities$40,434--
Accounts Payable and Accrued Expenses$17,767$27,629▲ $9,862
Total Liabilities$58,201$27,629▼ $30,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,170,132$3,426,702▲ $256,570
Total Liabilities and Net Assets / Fund Balance$3,228,333$3,454,331▲ $225,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$830,462$897,056$1,727,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim JohnsrudPresident
Charlene ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,746
Program Service Revenue
$900,958
Investment Income
$2,674
Other Revenue
$19,148
All Other Contributions
$145,075
Change in Net Assets
$256,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,809
Other Expenses$272,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,254--$702,254
Depreciation Depletion$132,381--$132,381
Payroll Taxes$53,691--$53,691
All Other Expenses$18,757--$18,757
Fees for Services Accounting$14,753--$14,753
Information Technology$12,747--$12,747
Insurance$11,424--$11,424
Other Expenses$11,010--$11,010
Occupancy$8,215--$8,215
Other Employee Benefits$2,864--$2,864
Advertising$1,802--$1,802
Office Expenses$1,385--$1,385
Total Functional Expenses$1,030,956$0$0$1,030,956
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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnsrud
Voting Board Members
6
Independent Board Members
6
Employees
36

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 0”

Raw XML Appendix302 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM JOHNSRUD PO BOX 35 WATFORD CITY , ND 58854 CHARLENE THOMPSON PO BOX 35 WATFORD CITY, ND 58854
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE COUNTY AMBULANCE SERVICE
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ReturnHeader/Filer/EIN0450324908
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 35
ReturnHeader/Filer/USAddress/CityNm0WATFORD CITY
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,454,331
Liabilities
$27,629
Net assets
$3,426,702
Revenue
$1,287,526
Expenses
$1,030,956
Net income
$256,570
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