Civic Intelligence

Harvey Ambulance Service Inc.

990 • Fiscal year 2020 • EIN 45-0354864

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

PO Box 4Harvey, ND 58341

(701) 324-4616

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,659

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$886,374

Up $127,515 (+17%) from 2019

Net Assets

Up

$880,435

Up $126,388 (+17%) from 2019

Liabilities

Up

$5,939

Up $1,127 (+23%) from 2019

Revenue

Up

$565,122

Up $24,238 (+4.5%) from 2019

Expenses

Up

$442,869

Up $1,805 (+0.4%) from 2019

Net Income

Up

$122,253

Up $22,433 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $718,560Liabilities 2012: $101,744Net Assets 2012: $616,8162012Assets 2013: $707,647Liabilities 2013: $2,781Net Assets 2013: $704,8662013Assets 2014: $812,192Liabilities 2014: $2,781Net Assets 2014: $809,4112014Assets 2015: $806,999Liabilities 2015: $1,625Net Assets 2015: $805,3742015Assets 2016: $722,011Liabilities 2016: $2,426Net Assets 2016: $719,5852016Assets 2017: $626,794Liabilities 2017: $7,090Net Assets 2017: $619,7042017Assets 2018: $666,606Liabilities 2018: $12,379Net Assets 2018: $654,2272018Assets 2019: $758,859Liabilities 2019: $4,812Net Assets 2019: $754,0472019Assets 2020: $886,374Liabilities 2020: $5,939Net Assets 2020: $880,4352020Assets 2021: $1,095,959Liabilities 2021: $6,931Net Assets 2021: $1,089,0282021Assets 2022: $1,174,450Liabilities 2022: $13,969Net Assets 2022: $1,160,4812022Assets 2023: $1,136,211Liabilities 2023: $14,556Net Assets 2023: $1,121,6552023Assets 2024: $1,151,790Liabilities 2024: $10,691Net Assets 2024: $1,141,0992024Assets 2025: $1,155,777Liabilities 2025: $9,048Net Assets 2025: $1,146,7292025

Highlighted filing

2020

Assets$886,374
Liabilities$5,939
Net Assets$880,435

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $227,4822012Expenses 2013: $226,8702013Revenue 2014: $385,083Expenses 2014: $280,538Net Income 2014: $104,5452014Revenue 2015: $273,013Expenses 2015: $277,050Net Income 2015: -$4,0372015Revenue 2016: $241,263Expenses 2016: $327,052Net Income 2016: -$85,7892016Revenue 2017: $319,704Expenses 2017: $406,445Net Income 2017: -$86,7412017Revenue 2018: $430,893Expenses 2018: $396,370Net Income 2018: $34,5232018Revenue 2019: $540,884Expenses 2019: $441,064Net Income 2019: $99,8202019Revenue 2020: $565,122Expenses 2020: $442,869Net Income 2020: $122,2532020Revenue 2021: $775,539Expenses 2021: $409,009Net Income 2021: $366,5302021Revenue 2022: $591,865Expenses 2022: $520,412Net Income 2022: $71,4532022Revenue 2023: $606,689Expenses 2023: $645,515Net Income 2023: -$38,8262023Revenue 2024: $683,967Expenses 2024: $664,523Net Income 2024: $19,4442024Revenue 2025: $844,367Expenses 2025: $837,764Net Income 2025: $6,6032025

Highlighted filing

2020

Revenue$565,122
Expenses$442,869
Net Income$122,253
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$565,122
Mission and Program Overview

Mission

Provide emergency medical and ambulance service

To provide professional, compassionate and quality pre-hospital healthcare to the communities we serve in a safe and efficient manner. We strive to heighten the quality and safety of life of those who live, work and visit within the boundaries of our ambulance district; by providing the highest quality and well-trained staff and the timeliest emergency medical care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,047$880,435▲ $126,388
Savings and Temporary Cash Investments-$311,572-
Land, Buildings, and Equipment, Net$315,770$281,350▼ $34,420
Accounts Receivable$297,221$272,374▼ $24,847
Cash and Non-Interest-Bearing Accounts$145,868$21,078▼ $124,790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$758,859$886,374▲ $127,515
Liabilities
Accounts Payable and Accrued Expenses$4,812$5,939▲ $1,127
Total Liabilities$4,812$5,939▲ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,047$880,435▲ $126,388
Total Liabilities and Net Assets / Fund Balance$758,859$886,374▲ $127,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,193$557,256$565,449
Buildings$257,770$78,889$336,659
Land$15,387-$15,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla MckinvenSecretaryPT$47,659$47,659
Dolores StolzPresidentPT$41,382$41,382
Daniel WilcoxDirector-$37,477$37,477
Doug HelmDirector-$28,063$28,063
Tammie SusagTreasurer/historianPT$13,567$13,567
Kerry SusagDirector-$2,086$2,086
Jonathan GallagherDirector-$1,345$1,345
Dustin KostVice PresidentPT$956$956
Revenue and Support

Revenue Composition

Contributions and Grants
$296,033
Program Service Revenue
$265,924
Investment Income
$3,165
Other Revenue
$0
All Other Contributions
$30,780
Change in Net Assets
$122,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,749
Other Expenses$160,970
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,579$14,400-$177,979
Other Salaries and Wages$83,215--$83,215
Depreciation Depletion$34,419--$34,419
Payroll Taxes$19,422$1,133-$20,555
Travel$17,397--$17,397
Occupancy$16,492--$16,492
Information Technology$10,402--$10,402
Insurance$10,325--$10,325
Fees for Services Legal-$7,240-$7,240
Office Expenses$728$5,382-$6,110
Fees for Services Other$3,850--$3,850
Fees for Services Accounting-$1,055-$1,055
Conferences and Meetings$980--$980
Other Expenses$680--$680
Advertising$662--$662
Grants to Domestic Individuals$150--$150
Total Functional Expenses$413,659$29,210$0$442,869
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tammie susag and kerry susag are married. Dustin kost is a son-in-law to doug helm. These individuals refrain from voting in matters directly related to their related-parties.

Form 990, Part VI, Section A, Line 6

The organization has members as defined in its bylaws under article iii.

Form 990, Part VI, Section A, Line 7A

An eligible member of the organization has the power to elect officers and directors accordance to article v of its bylaws.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization encourages honest communication between its employees and their supervisors, gives employees ample opportunity to seek opportunity to seek advice from their superiors, and promotes awareness of possible conflicts through a strong conflict of interest policy. The organization makes it clear to employees that they want to be proactive about addressing potential conflicts before they become problematic.

Form 990, Part VI, Section B, Line 15

Compensation paid to officers and directors is voted on by the organization's members. Members of the governing body do not have voting rights on compensation amongst the governing body. All officer and director compensation directly relates to program and management services provided.

Form 990, Part VI, Section C, Line 19

All of the organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Harvey Ambulance Service Inc
EIN
45-0354864
Phone
7013244616
Address
PO BOX 4, HARVEY, ND 58341

Signing Officer

Name
Dolores Stolz
Title
President
Phone
7013244616
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Stolz
Formed
1971
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
1
Employees
27
Volunteers
0

Preparer

Firm
Schmitz-holmstrom Llp
Address
1400 W CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

Independent audited financial statements are planned, but they are not finished by the extended tax deadline.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05939
IRS990/AccountsReceivableGrp/BOYAmt0297221
IRS990/AccountsReceivableGrp/EOYAmt0272374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT; BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt0662
IRS990/AdvertisingGrp/TotalAmt0662
IRS990/AllOtherContributionsAmt030780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE SUSAG
IRS990/BooksInCareOfDetail/PhoneNum07013411337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01432 ADVENT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0145868
IRS990/CashNonInterestBearingGrp/EOYAmt021078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177979
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0980
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296033
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt03165
IRS990/CYOtherExpensesAmt0160970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265924
IRS990/CYRevenuesLessExpensesAmt0122253
IRS990/CYSalariesCompEmpBnftPaidAmt0281749
IRS990/CYTotalExpensesAmt0442869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034419
IRS990/DepreciationDepletionGrp/TotalAmt034419
IRS990/Desc0THE ORGRANIZATION PROVIDES EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES TO A SERVICE AREA OF APPROXIMATELY 1,009 SQUARE MILES AND SERVING APPROXIMATELY 4,500 PEOPLE ACROSS FOURTEEN TOWNSHIPS. THE ORGANIZATION PROVIDES BASIC LIFE SUPPORT SERVICES IN THE AREA ALONG WITH CAPABILITIES OF ADVANCED LIFE SUPPORT BY PROVIDING INTERCEPTS AND MUTUAL AID SERVICES TO THE SURROUNDING AMBULANCE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt01055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07240
IRS990/FeesForServicesLegalGrp/TotalAmt07240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03850
IRS990/FeesForServicesOtherGrp/TotalAmt03850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA MCKINVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMIE SUSAG
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN KOST
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HELM
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY SUSAG
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0265253
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0565122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010402
IRS990/InformationTechnologyGrp/TotalAmt010402
IRS990/InsuranceGrp/ProgramServicesAmt010325
IRS990/InsuranceGrp/TotalAmt010325
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281350
IRS990/LandBldgEquipCostOrOtherBssAmt0917495
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT; BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0754047
IRS990/NetAssetsOrFundBalancesEOYAmt0880435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016492
IRS990/OccupancyGrp/TotalAmt016492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt06110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt045880
IRS990/OtherExpensesGrp/ProgramServicesAmt15478
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/TotalAmt045880
IRS990/OtherExpensesGrp/TotalAmt15478
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083215
IRS990/OtherSalariesAndWagesGrp/TotalAmt083215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt019422
IRS990/PayrollTaxesGrp/TotalAmt020555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOLORES STOLZ
IRS990/PriorPeriodAdjustmentsAmt04135
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0139606
IRS990/PYOtherRevenueAmt010172
IRS990/PYProgramServiceRevenueAmt0342914
IRS990/PYRevenuesLessExpensesAmt099820
IRS990/PYSalariesCompEmpBnftPaidAmt0301358
IRS990/PYTotalExpensesAmt0441064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0754047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 9,784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01289533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0797947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797947
IRS990ScheduleA/TotalSupportAmt0808333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336659
IRS990ScheduleD/EquipmentGrp/BookValueAmt08193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565449
IRS990ScheduleD/LandGrp/BookValueAmt015387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PLANNED, BUT THEY ARE NOT FINISHED BY THE EXTENDED TAX DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMMIE SUSAG AND KERRY SUSAG ARE MARRIED. DUSTIN KOST IS A SON-IN-LAW TO DOUG HELM. THESE INDIVIDUALS REFRAIN FROM VOTING IN MATTERS DIRECTLY RELATED TO THEIR RELATED-PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS AS DEFINED IN ITS BYLAWS UNDER ARTICLE III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELIGIBLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT OFFICERS AND DIRECTORS ACCORDANCE TO ARTICLE V OF ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENCOURAGES HONEST COMMUNICATION BETWEEN ITS EMPLOYEES AND THEIR SUPERVISORS, GIVES EMPLOYEES AMPLE OPPORTUNITY TO SEEK OPPORTUNITY TO SEEK ADVICE FROM THEIR SUPERIORS, AND PROMOTES AWARENESS OF POSSIBLE CONFLICTS THROUGH A STRONG CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES IT CLEAR TO EMPLOYEES THAT THEY WANT TO BE PROACTIVE ABOUT ADDRESSING POTENTIAL CONFLICTS BEFORE THEY BECOME PROBLEMATIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID TO OFFICERS AND DIRECTORS IS VOTED ON BY THE ORGANIZATION'S MEMBERS. MEMBERS OF THE GOVERNING BODY DO NOT HAVE VOTING RIGHTS ON COMPENSATION AMONGST THE GOVERNING BODY. ALL OFFICER AND DIRECTOR COMPENSATION DIRECTLY RELATES TO PROGRAM AND MANAGEMENT SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758859
IRS990/TotalAssetsEOYAmt0886374
IRS990/TotalAssetsGrp/BOYAmt0758859
IRS990/TotalAssetsGrp/EOYAmt0886374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296033
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04812
IRS990/TotalLiabilitiesEOYAmt05939
IRS990/TotalLiabilitiesGrp/BOYAmt04812
IRS990/TotalLiabilitiesGrp/EOYAmt05939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413659
IRS990/TotalProgramServiceRevenueAmt0265924
IRS990/TotalReportableCompFromOrgAmt0172535
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017397
IRS990/TravelGrp/TotalAmt017397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4
IRS990/USAddress/CityNm0HARVEY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.HARVEYAMBULANCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES STOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013244616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0450354864
ReturnHeader/Filer/PhoneNum07013244616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.96.202.128
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:33

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.84$0.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.59$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.78$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.57$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.39$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits