Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2014 • EIN 45-0358423

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 467Walhalla, ND 58282

(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.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$6,323

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$271,094

Up $64,431 (+31%) from 2013

Net Assets

Up

$268,507

Up $64,057 (+31%) from 2013

Liabilities

Up

$2,587

Up $374 (+17%) from 2013

Revenue

Up

$144,899

Up $3,391 (+2.4%) from 2013

Expenses

Down

$80,842

Down $6,889 (-7.9%) from 2013

Net Income

Up

$64,057

Up $10,280 (+19%) from 2013

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

2014

Assets$271,094
Liabilities$2,587
Net Assets$268,507

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

2014

Revenue$144,899
Expenses$80,842
Net Income$64,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$144,899
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.$80,843$67,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAE HORGANPresidentFT$6,323-$6,323
AMANDA WHITESecretaryFT$6,240-$6,240
LORI LORZVice PresidentFT$4,568-$4,568
MYRNA STREMICKDirector-$0--
BEVERLY CLAIRMONTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walhalla Ambulance Service
EIN
45-0358423
Phone
7015492609
Address
PO BOX 467, WALHALLA, ND 58282

Signing Officer

Name
Larae Horgan
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bill Cawley CPA PC
Address
910 HILL AVE, Grafton, ND 58237
Preparer
Christina Latraille
Phone
7013522020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $38

Other Expenses.1002

Office Expenses $3561

Other Expenses.1005

Travel $2022

Other Expenses.1009

Depreciation $5111

Other Expenses.1012

Insurance $4031

Other Expenses.1

Intercepts $10900

Other Expenses.2

Training $2012

Other Expenses.3

Medical Supplies $1819

Other Expenses.4

Repairs & Maintenance $1290

Other Expenses.5

Supplies $106

Other Expenses.6

Fundraiser Expense $75

Other Assets.1003

Machinery and Equipment - Beginning $25193 Machinery and Equipment - Ending $32290

Other Assets.1

DEFERRED PATRONAGE DIVIDEND - Beginning $5994 DEFERRED PATRONAGE DIVIDEND - Ending $6296

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $2213 PAYROLL LIABILITIES - Ending $1937

Raw XML Appendix184 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/PersonNm4BEVERLY CLAIRMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt038574
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127572
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IRS990ScheduleA/TotalSupportAmt0330977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intercepts $10900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraiser Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $25193 Machinery and Equipment - Ending $32290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED PATRONAGE DIVIDEND - Beginning $5994 DEFERRED PATRONAGE DIVIDEND - Ending $6296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450358423
ReturnHeader/Filer/PhoneNum07015492609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Latraille
ReturnHeader/ReturnTs02015-05-14T13:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits