Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2020 • EIN 45-0358423

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 467Walhalla, ND 58282

(701) 354-9595

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$369,696

Up $60,618 (+20%) from 2019

Net Assets

Up

$367,671

Up $59,645 (+19%) from 2019

Liabilities

Up

$2,025

Up $973 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$198,371

Up $45,385 (+30%) from 2019

Expenses

Down

$138,726

Down $26,042 (-16%) from 2019

Net Income

Up

$59,645

Up $71,427 (+606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$369,696
Liabilities$2,025
Net Assets$367,671
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$198,371
Expenses$138,726
Net Income$59,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$198,371
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$87,353$138,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WHITEPresidentPT$0--
WENDY BRUSSEAUVice PresidentPT$0--
STEVEN OUELLETTESecretaryPT$0--
MYRNA STREMICKDirector-$0--
LARAE HORGANDirector-$0--
BEVERLY CLAIRMONTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda White
Title
President
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Crystal Clear Accounting
Address
631 EAST 5TH STREET, GRAFTON, ND 58237
Preparer
Christy Latraille
Phone
7015669237
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 29,029intercepts 7,334gas 2,373insurance 4,696licenses and permits 437billing service 2,024medical supplies 8,708office supplies 3,451repairs 1,354payroll taxes 5,556communication 3,638uniforms 833training 233”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 142,304 116,501”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal tax withheld payable 900 0payroll liabilities 152 2,025”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BRUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA STREMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARAE HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY CLAIRMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116501
IRS990EZ/OtherExpensesTotalAmt069666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY CARE AND TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt0105015
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087353
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01052
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138726
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IRS990EZ/TotalRevenueAmt0198371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079843
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298801
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63870
IRS990ScheduleA/PublicSupportPY170Pct00.63330
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362751
IRS990ScheduleA/TotalSupportAmt0567967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 29,029INTERCEPTS 7,334GAS 2,373INSURANCE 4,696LICENSES AND PERMITS 437BILLING SERVICE 2,024MEDICAL SUPPLIES 8,708OFFICE SUPPLIES 3,451REPAIRS 1,354PAYROLL TAXES 5,556COMMUNICATION 3,638UNIFORMS 833TRAINING 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 142,304 116,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL TAX WITHHELD PAYABLE 900 0PAYROLL LIABILITIES 152 2,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450358423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL CLEAR ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07015669237
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY LATRAILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T09:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,696
Liabilities
$2,025
Net assets
$367,671
Revenue
$198,371
Expenses
$138,726
Net income
$59,645
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