Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2013 • EIN 45-0358423

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 46758282

(701) 549-2609

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$8,178

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$206,663

Up $133,776 (+184%) from 2008

Net Assets

$204,450

No earlier filing loaded for comparison.

Liabilities

Down

$2,213

Down $58,388 (-96%) from 2008

Revenue

Up

$141,508

Up $49,018 (+53%) from 2008

Expenses

Up

$87,731

Up $12,440 (+17%) from 2008

Net Income

Up

$53,777

Up $36,578 (+213%) from 2008

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2008: $72,887Liabilities 2008: $60,6012008Assets 2013: $206,663Liabilities 2013: $2,213Net Assets 2013: $204,4502013Assets 2014: $271,094Liabilities 2014: $2,587Net Assets 2014: $268,5072014Assets 2015: $301,858Liabilities 2015: $3,169Net Assets 2015: $298,6892015Assets 2016: $305,320Liabilities 2016: $719Net Assets 2016: $304,6012016Assets 2017: $297,275Liabilities 2017: $461Net Assets 2017: $296,8142017Assets 2018: $321,659Liabilities 2018: $1,851Net Assets 2018: $319,8082018Assets 2019: $309,078Liabilities 2019: $1,052Net Assets 2019: $308,0262019Assets 2020: $369,696Liabilities 2020: $2,025Net Assets 2020: $367,6712020Assets 2021: $376,656Liabilities 2021: $3,154Net Assets 2021: $373,5022021Assets 2022: $325,362Liabilities 2022: $379Net Assets 2022: $324,9832022Assets 2023: $278,205Liabilities 2023: $230Net Assets 2023: $277,9752023Assets 2024: $304,158Liabilities 2024: $2,185Net Assets 2024: $301,9732024

Highlighted filing

2013

Assets$206,663
Liabilities$2,213
Net Assets$204,450

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $92,490Expenses 2008: $75,291Net Income 2008: $17,1992008Revenue 2013: $141,508Expenses 2013: $87,731Net Income 2013: $53,7772013Revenue 2014: $144,899Expenses 2014: $80,842Net Income 2014: $64,0572014Revenue 2015: $144,553Expenses 2015: $114,371Net Income 2015: $30,1822015Revenue 2016: $137,459Expenses 2016: $131,547Net Income 2016: $5,9122016Revenue 2017: $150,580Expenses 2017: $158,367Net Income 2017: -$7,7872017Revenue 2018: $183,669Expenses 2018: $160,675Net Income 2018: $22,9942018Revenue 2019: $152,986Expenses 2019: $164,768Net Income 2019: -$11,7822019Revenue 2020: $198,371Expenses 2020: $138,726Net Income 2020: $59,6452020Revenue 2021: $192,780Expenses 2021: $186,949Net Income 2021: $5,8312021Revenue 2022: $177,905Expenses 2022: $226,424Net Income 2022: -$48,5192022Revenue 2023: $201,685Expenses 2023: $239,957Net Income 2023: -$38,2722023Revenue 2024: $221,805Expenses 2024: $197,807Net Income 2024: $23,9982024

Highlighted filing

2013

Revenue$141,508
Expenses$87,731
Net Income$53,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$141,508
Mission and Program Overview

Mission

Emergency care and transportation

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE WALHALLA AMBULANCE SERVICE IS TO PROVIDE PROPER AND COMPLETE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SICK AND INJURED OF THE AREA TO OR FROM LICENSED AND RECOGNIZED MEDICAL FACILITIES AS DETERMINED NECESSARY BY THE ATTENDING PERSONNEL, FAMILY OR PHYSICIANS.$87,731$55,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAE HORGANPresidentFT$8,178-$8,178
AMANDA WHITESecretaryFT$5,187-$5,187
CINDY DANIELSONVice PresidentFT$4,349-$4,349
MYRNA STREMICKDirector-$0--
BEVERLY CLAIRMONTDirector-$0--
Filing and Contact Details

Filer

EIN
45-0358423
Phone
7015492609

Signing Officer

Name
Larae Horgan
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Christina Latraille
Phone
7013522020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $152

Other Expenses.1002

Office Expenses $1425

Other Expenses.1005

Travel $3545

Other Expenses.1009

Depreciation $3608

Other Expenses.1012

Insurance $4868

Other Expenses.1

Intercepts $9000

Other Expenses.2

Training $5695

Other Expenses.3

Medical Supplies $3827

Other Expenses.4

Repairs & Maintenance $2832

Other Expenses.5

Supplies $120

Other Assets.1003

Machinery and Equipment - Beginning $20925 Machinery and Equipment - Ending $25193

Other Assets.1

DEFERRED PATRONAGE DIVIDEND - Beginning $6039 DEFERRED PATRONAGE DIVIDEND - Ending $5994

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE WALHALLA AMBULANCE SERVICE IS TO PROVIDE PROPER AND COMPLETE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SICK AND INJURED OF THE AREA TO OR FROM LICENSED AND RECOGNIZED MEDICAL FACILITIES AS DETERMINED NECESSARY BY THE ATTENDING PERSONNEL, FAMILY OR PHYSICIANS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041188
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
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IRS990ScheduleA/PublicSupportCY170Pct00.48640
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intercepts $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $5695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies $3827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $20925 Machinery and Equipment - Ending $25193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED PATRONAGE DIVIDEND - Beginning $6039 DEFERRED PATRONAGE DIVIDEND - Ending $5994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALHALLA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450358423
ReturnHeader/Filer/PhoneNum07015492609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 467
ReturnHeader/Filer/USAddress/City0WALHALLA
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Latraille
ReturnHeader/ReturnTs02014-05-13T15:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings