Civic Intelligence

Mcville Community Ambulance Servcies

EIN 45-0341161 • 501(c)3 • Mcville, ND

Profile

RURAL AMBULANCE SERVICE

PO Box 343Mcville, ND 58254-0343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$14,393

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$338,946

Down $37,231 (-9.9%) from 2021

Liabilities

Down

$4,004

Down $302 (-7.0%) from 2021

Net Assets

Down

$334,942

Down $36,929 (-9.9%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$219,869

Up $107,541 (+96%) from 2021

Expenses

Up

$256,798

Up $69,614 (+37%) from 2021

Net Income

Up

-$36,929

Up $37,927 (+51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $157,726Liabilities 2011: $02011Assets 2012: $162,682Liabilities 2012: $02012Assets 2013: $205,719Liabilities 2013: $12,187Net Assets 2013: $193,5322013Assets 2014: $224,243Liabilities 2014: $9,271Net Assets 2014: $214,9722014Assets 2015: $144,373Liabilities 2015: $6,000Net Assets 2015: $138,3732015Assets 2016: $190,162Liabilities 2016: $2,899Net Assets 2016: $187,2632016Assets 2018: $243,140Liabilities 2018: $02018Assets 2019: $287,757Liabilities 2019: $3,721Net Assets 2019: $284,0362019Assets 2020: $450,594Liabilities 2020: $3,867Net Assets 2020: $446,7272020Assets 2021: $376,177Liabilities 2021: $4,306Net Assets 2021: $371,8712021Assets 2022: $338,946Liabilities 2022: $4,004Net Assets 2022: $334,9422022

Highlighted filing

2022

Assets$338,946
Liabilities$4,004
Net Assets$334,942
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,571Expenses 2011: $67,727Net Income 2011: $17,8442011Revenue 2012: $136,134Expenses 2012: $131,178Net Income 2012: $4,9562012Revenue 2013: $135,266Expenses 2013: $104,416Net Income 2013: $30,8502013Revenue 2014: $144,783Expenses 2014: $123,343Net Income 2014: $21,4402014Revenue 2015: $128,176Expenses 2015: $126,033Net Income 2015: $2,1432015Revenue 2016: $166,350Expenses 2016: $117,460Net Income 2016: $48,8902016Revenue 2018: $129,225Expenses 2018: $163,659Net Income 2018: -$34,4342018Revenue 2019: $177,232Expenses 2019: $136,336Net Income 2019: $40,8962019Revenue 2020: $190,834Expenses 2020: $150,425Net Income 2020: $40,4092020Revenue 2021: $112,328Expenses 2021: $187,184Net Income 2021: -$74,8562021Revenue 2022: $219,869Expenses 2022: $256,798Net Income 2022: -$36,9292022

Highlighted filing

2022

Revenue$219,869
Expenses$256,798
Net Income-$36,929
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,946
Liabilities
$4,004
Net assets
$334,942
Revenue
$219,869
Expenses
$256,798
Net income
-$36,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$2.20$2.57$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.12$1.87$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$1.91$1.50$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.77$1.36$0.41
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$1.29$1.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.66$1.17$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$1.45$1.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$1.35$1.04$0.31
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$1.36$1.31$0.05
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.86$0.68$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$219,869
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Our mission is to provide a local rural ambulance service to the area and train ambulance staff and other individuals in the area of safety and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,875$179,739▲ $2,864
Land, Buildings, and Equipment, Net$129,081$87,843▼ $41,238
Savings and Temporary Cash Investments$70,221$70,364▲ $143
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$376,177$338,946▼ $37,231
Liabilities
Other Liabilities$4,306$4,004▼ $302
Total Liabilities$4,306$4,004▼ $302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,871$334,942▼ $36,929
Total Net Assets Fund Balance$371,871$334,942▼ $36,929
Total Liabilities and Net Assets / Fund Balance$376,177$338,946▼ $37,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,987-$25,987
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona E MarquartSecretary-$18,184$18,184
Sarah L VaithPresidentPT$9,668$9,668
Justin P NerisonDirector-$4,865$4,865
Tricia I NerisonVice-preside-$3,204$3,204
Ashley M FolvenTreasurerPT$1,978$1,978

Board Members and Trustees

NameTitle
VacantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,630
Program Service Revenue
$125,422
Investment Income
$202
Other Revenue
$1,615
All Other Contributions
$92,630
Change in Net Assets
$-36,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,879
Salaries, Compensation, and Employee Benefits$92,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,399--$89,399
Other Salaries and Wages$86,372--$86,372
Depreciation Depletion$41,238--$41,238
Occupancy$9,192--$9,192
Other Employee Benefits$6,547--$6,547
All Other Expenses$4,770--$4,770
Insurance$2,590--$2,590
Other Expenses$2,411--$2,411
Office Expenses$1,851--$1,851
Fees for Services Accounting$1,395--$1,395
Advertising$332--$332
Interest$3--$3
Total Functional Expenses$256,798$0$0$256,798
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
Payroll Taxes$2,782
Ap Nd Unclaimed Property$1,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Reviewed and approved by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the mcville community ambulance services during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mcville Community Ambulance
EIN
45-0341161
Phone
7013689294
Address
PO BOX 343, MCVILLE, ND 58254-0343

Signing Officer

Name
Ashley M Folven
Title
Treasurer
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah L Vaith
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Lfs Professional Services Inc
Address
208 MAIN ST N, LAKOTA, ND 58344
Preparer
Allen I Orwick Ea
Phone
7012472458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Area coverage fees 78,156 0 0 billing fees 2,943 0 0 medical director 8,000 0 0 other contracted services 300 0 0 total 89,399 0 0”

Raw XML Appendix367 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/ExplanationTxt0REVIEWED AND APPROVED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM THE MCVILLE COMMUNITY AMBULANCE SERVICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AREA COVERAGE FEES 78,156 0 0 BILLING FEES 2,943 0 0 MEDICAL DIRECTOR 8,000 0 0 OTHER CONTRACTED SERVICES 300 0 0 TOTAL 89,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY M FOLVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCVILLE COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MCVI
ReturnHeader/Filer/EIN0450341161
ReturnHeader/Filer/PhoneNum07013689294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0MCVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450398410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LFS PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 MAIN ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058344
ReturnHeader/PreparerPersonGrp/PhoneNum07012472458
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN I ORWICK EA
ReturnHeader/ReturnTs02023-10-30T13:43:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLVEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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