Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
Emergency care and transportation
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARAE HORGAN | President | FT | $8,178 | - | $8,178 |
| AMANDA WHITE | Secretary | FT | $5,187 | - | $5,187 |
| CINDY DANIELSON | Vice President | FT | $4,349 | - | $4,349 |
| MYRNA STREMICK | Director | - | $0 | - | - |
| BEVERLY CLAIRMONT | Director | - | $0 | - | - |
“Advertising and Promotion $152”
“Office Expenses $1425”
“Travel $3545”
“Depreciation $3608”
“Insurance $4868”
“Intercepts $9000”
“Training $5695”
“Medical Supplies $3827”
“Repairs & Maintenance $2832”
“Supplies $120”
“Machinery and Equipment - Beginning $20925 Machinery and Equipment - Ending $25193”
“DEFERRED PATRONAGE DIVIDEND - Beginning $6039 DEFERRED PATRONAGE DIVIDEND - Ending $5994”
“- Beginning $0 - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL CAWLEY CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013522020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRAFTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86148 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206663 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141508 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 174 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5066 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 75.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 39.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 98.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARAE HORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY DANIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MYRNA STREMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY CLAIRMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY CARE AND TRANSPORTATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41188 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87731 |
| IRS990EZ/TotalRevenueAmt | 0 | 141508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Intercepts $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training $5695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Medical Supplies $3827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $2832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $20925 Machinery and Equipment - Ending $25193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEFERRED PATRONAGE DIVIDEND - Beginning $6039 DEFERRED PATRONAGE DIVIDEND - Ending $5994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARAE HORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALHALLA AMBULANCE SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALH |
| ReturnHeader/Filer/EIN | 0 | 450358423 |
| ReturnHeader/Filer/PhoneNum | 0 | 7015492609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 467 |
| ReturnHeader/Filer/USAddress/City | 0 | WALHALLA |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bill Cawley CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 910 HILL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Grafton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7013522020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christina Latraille |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T15:14:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.