Civic Intelligence

Mckenzie County Ambulance Service

990 • Fiscal year 2020 • EIN 45-0324908

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.13x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,131,203

Up $549,298 (+15%) from 2019

Net Assets

Up

$3,916,978

Up $476,684 (+14%) from 2019

Liabilities

Up

$214,225

Up $72,614 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$1,702,967

Up $494,918 (+41%) from 2019

Expenses

Up

$1,226,283

Up $25,303 (+2.1%) from 2019

Net Income

Up

$476,684

Up $469,615 (+6643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$4,131,203
Liabilities$214,225
Net Assets$3,916,978
Open 2020 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

2020

Revenue$1,702,967
Expenses$1,226,283
Net Income$476,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,702,967
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$3,440,294$3,916,978▲ $476,684
Savings and Temporary Cash Investments$2,617,191$2,913,966▲ $296,775
Land, Buildings, and Equipment, Net$684,664$937,187▲ $252,523
Accounts Receivable$280,050$280,050→ $0
Total Assets$3,581,905$4,131,203▲ $549,298
Liabilities
Other Liabilities$118,720$190,104▲ $71,384
Accounts Payable and Accrued Expenses$22,891$24,121▲ $1,230
Total Liabilities$141,611$214,225▲ $72,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,440,294$3,916,978▲ $476,684
Total Liabilities and Net Assets / Fund Balance$3,581,905$4,131,203▲ $549,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,187$500,340$1,437,527
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jim JohnsrudPresident
Cheryl FaulknerSecretary
Malisa SchroederVP
Revenue and Support

Revenue Composition

Contributions and Grants
$200,661
Program Service Revenue
$1,491,138
Investment Income
$11,168
Other Revenue
$0
All Other Contributions
$150,661
Change in Net Assets
$476,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,353
Other Expenses$410,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,211--$750,211
Depreciation Depletion$89,164--$89,164
Payroll Taxes$58,114--$58,114
All Other Expenses$42,297--$42,297
Fees for Services Accounting$19,429--$19,429
Other Expenses$18,824--$18,824
Occupancy$10,925--$10,925
Insurance$9,922--$9,922
Other Employee Benefits$7,028--$7,028
Office Expenses$4,003--$4,003
Advertising$1,118--$1,118
Total Functional Expenses$1,226,283$0$0$1,226,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss on Securities$190,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnsrud
Voting Board Members
6
Independent Board Members
6
Employees
31

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

“PY ADJUSTMENT 0”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04131203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 35
IRS990/USAddress/CityNm0WATFORD CITY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON
ReturnHeader/ReturnTs02021-03-10T09:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSRUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,131,203
Liabilities
$214,225
Net assets
$3,916,978
Revenue
$1,702,967
Expenses
$1,226,283
Net income
$476,684
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