Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2015 • EIN 45-0358423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$7,881

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$301,858

Up $30,764 (+11%) from 2014

Net Assets

Up

$298,689

Up $30,182 (+11%) from 2014

Liabilities

Up

$3,169

Up $582 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$144,553

Down $346 (-0.2%) from 2014

Expenses

Up

$114,371

Up $33,529 (+41%) from 2014

Net Income

Down

$30,182

Down $33,875 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$301,858
Liabilities$3,169
Net Assets$298,689
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$144,553
Expenses$114,371
Net Income$30,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$144,553
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.$114,371$36,436
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WHITEVice PresidentFT$7,881-$7,881
LORI LORZPresidentFT$5,659-$5,659
DEXTER SCHWARTZSecretaryFT$5,109-$5,109
FRED ALLENDirector-$0--
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
2016-06-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $4234”

Other Expenses.1005

“Travel $5227”

Other Expenses.1008

“Interest $8”

Other Expenses.1009

“Depreciation $6440”

Other Expenses.1012

“Insurance $3558”

Other Expenses.1

“Intercepts $15950”

Other Expenses.2

“Medical Supplies $6691”

Other Expenses.3

“Training $5963”

Other Expenses.4

“Repairs & Maintenance $984”

Other Expenses.5

“Uniforms $550”

Other Expenses.6

“Supplies $217”

Other Assets.1003

“Machinery and Equipment - Beginning $32290 Machinery and Equipment - Ending $59342”

Other Assets.1

“DEFERRED PATRONAGE DIVIDEND - Beginning $6296 DEFERRED PATRONAGE DIVIDEND - Ending $6606”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1937 PAYROLL LIABILITIES - Ending $2669”

Raw XML Appendix189 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEXTER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRNA STREMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY CLAIRMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065948
IRS990EZ/OtherExpensesTotalAmt049822
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY CARE AND TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt069473
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114371
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02587
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114371
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IRS990EZ/TotalRevenueAmt0144553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010799
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029786
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt0232314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044669
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IRS990ScheduleA/TotalSupportAmt0366845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intercepts $15950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $6691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $32290 Machinery and Equipment - Ending $59342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED PATRONAGE DIVIDEND - Beginning $6296 DEFERRED PATRONAGE DIVIDEND - Ending $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $1937 PAYROLL LIABILITIES - Ending $2669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02016-06-14T11:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,858
Liabilities
$3,169
Net assets
$298,689
Revenue
$144,553
Expenses
$114,371
Net income
$30,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.22$1.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.02$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.78$2.26$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$1.98$1.39$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.51$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$1.37$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.45$1.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.69$1.45$0.81$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$1.42$0.88$0.54
2008Summary only. Only limited summary data is available for this year.$0.73$0.61$0.92$0.75$0.17