Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-0354864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,095,959
Up $209,585 (+24%) from 2020
Net Assets
Up$1,089,028
Up $208,593 (+24%) from 2020
Liabilities
Up$6,931
Up $992 (+17%) from 2020
Revenue
Up$775,539
Up $210,417 (+37%) from 2020
Expenses
Down$409,009
Down $33,860 (-7.6%) from 2020
Net Income
Up$366,530
Up $244,277 (+200%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $880,435 | $1,089,028 | ▲ $208,593 |
| Savings and Temporary Cash Investments | $311,572 | $492,062 | ▲ $180,490 |
| Land, Buildings, and Equipment, Net | $281,350 | $372,152 | ▲ $90,802 |
| Accounts Receivable | $272,374 | $174,617 | ▼ $97,757 |
| Cash and Non-Interest-Bearing Accounts | $21,078 | $57,128 | ▲ $36,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $886,374 | $1,095,959 | ▲ $209,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,939 | $6,931 | ▲ $992 |
| Total Liabilities | $5,939 | $6,931 | ▲ $992 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $880,435 | $1,089,028 | ▲ $208,593 |
| Total Liabilities and Net Assets / Fund Balance | $886,374 | $1,095,959 | ▲ $209,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,709 | $298,249 | $406,958 |
| Buildings | $249,056 | $87,603 | $336,659 |
| Land | $14,387 | - | $14,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Wilcox | Director | - | $60,468 | $60,468 |
| Karla Mckinven | Secretary | PT | $46,267 | $46,267 |
| Brielle Wakefield | Director | - | $42,322 | $42,322 |
| Dolores Stolz | President | PT | $39,630 | $39,630 |
| Doug Helm | Director | - | $22,172 | $22,172 |
| Tammie Susag | Treasurer | PT | $14,358 | $14,358 |
| Dustin Kost | Vice President | PT | $3,315 | $3,315 |
| Kerry Susag | Director | - | $1,600 | $1,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,714 |
| Other Expenses | $103,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $215,732 | $14,400 | - | $230,132 |
| Other Salaries and Wages | $53,354 | - | - | $53,354 |
| Payroll Taxes | $21,100 | $1,128 | - | $22,228 |
| Occupancy | $18,093 | - | - | $18,093 |
| Depreciation Depletion | $17,468 | - | - | $17,468 |
| Travel | $16,498 | - | - | $16,498 |
| Office Expenses | $1,096 | $13,263 | - | $14,359 |
| Information Technology | $12,078 | - | - | $12,078 |
| Insurance | $8,638 | - | - | $8,638 |
| Fees for Services Other | $3,727 | - | - | $3,727 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Advertising | $1,131 | - | - | $1,131 |
| Other Expenses | $286 | - | - | $286 |
| Conferences and Meetings | $169 | $18 | - | $187 |
| Total Functional Expenses | $376,900 | $32,109 | $0 | $409,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization has members as defined in its bylaws under article iii.”
“An eligible member of the organization has the power to elect officers and directors accordance to article v of its bylaws.”
“A copy of the form 990 is provided to the board of directors for review and approval prior to filing.”
“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.”
“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.”
“All of the organization's documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1131 |
| IRS990/AllOtherContributionsAmt | 0 | 64822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMIE SUSAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013244616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARVEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10416 |
| IRS990/CYOtherExpensesAmt | 0 | 103295 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 366530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305714 |
| IRS990/CYTotalExpensesAmt | 0 | 409009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17468 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOLORES STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA MCKINVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMIE SUSAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIELLE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY SUSAG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 353272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9999 |
| IRS990/GrossReceiptsAmt | 0 | 775539 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758004 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089028 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9999 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOLORES STOLZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -157937 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3165 |
| IRS990/PYOtherExpensesAmt | 0 | 160970 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281749 |
| IRS990/PYTotalExpensesAmt | 0 | 442869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 366530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 357028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 880435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1089028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 9,784. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 418094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1416853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1204588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 418094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1215289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372152 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS AS DEFINED IN ITS BYLAWS UNDER ARTICLE III. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELIGIBLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT OFFICERS AND DIRECTORS ACCORDANCE TO ARTICLE V OF ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 886374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1095959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1095959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 418094 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089028 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 346729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 775539 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16498 |
| IRS990/TravelGrp/TotalAmt | 0 | 16498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| IRS990/USAddress/CityNm | 0 | HARVEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.HARVEYAMBULANCE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOLORES STOLZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013244616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEY AMBULANCE SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 450354864 |
| ReturnHeader/Filer/PhoneNum | 0 | 7013244616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARVEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833970671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMITZ-HOLMSTROM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 W CENTURY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58503 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.