Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2022 • EIN 45-0358423

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 467Walhalla, ND 58282

(701) 360-0508

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$25,557

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$325,362

Down $51,294 (-14%) from 2021

Net Assets

Down

$324,983

Down $48,519 (-13%) from 2021

Liabilities

Down

$379

Down $2,775 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$177,905

Down $14,875 (-7.7%) from 2021

Expenses

Up

$226,424

Up $39,475 (+21%) from 2021

Net Income

Down

-$48,519

Down $54,350 (-932%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$325,362
Liabilities$379
Net Assets$324,983
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$177,905
Expenses$226,424
Net Income-$48,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$177,905
Mission and Program Overview

Mission

Emergency care and transportation

The purpose of the walhalla ambulance service is to provide proper and complete emergency medical care and transportation for the sick and inured of the area.

Program Services

DescriptionGrantsExpenses
EMERGENCY CARE AND TRANSPORTATION$45,965$122,645
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BRUSSEAUVice PresidentPT$25,557-$25,557
AMANDA WHITEPresidentPT$23,081-$23,081
JILL JOHNSONSecretary-$5,749-$5,749
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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crystal Clear Accounting LLC
Address
631 East 5th Street, GRAFTON, ND 58237
Preparer
Christy Latraille
Phone
7013600508
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $972”

Other Expenses.1002

“Office Expenses $1983”

Other Expenses.1008

“Interest $1”

Other Expenses.1009

“Depreciation $29929”

Other Expenses.1012

“Insurance $9882”

Other Expenses.1

“Ambulance Resources $27724”

Other Expenses.2

“Medical Supplies $13567”

Other Expenses.3

“Intercepts $10500”

Other Expenses.4

“Contract Labor $5747”

Other Expenses.5

“Fuel $5423”

Other Expenses.6

“Billing Service $2530”

Other Expenses.7

“Communications $1419”

Other Expenses.8

“Repairs $1175”

Other Assets.1

“- Beginning $104657 - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL CLEAR ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07013600508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 EAST 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt08736
IRS990EZ/LandAndBuildingsGrp/EOYAmt08736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324983
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324983
IRS990EZ/OccupancyRentUtltsAndMaintAmt05405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BRUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL JOHNSON
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/BOYAmt0104657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069278
IRS990EZ/OtherExpensesTotalAmt0110852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WALHALLA AMBULANCE SERVICE IS TO PROVIDE PROPER AND COMPLETE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SICK AND INURED OF THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt0122646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY CARE AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0226424
IRS990EZ/TotalProgramServiceExpensesAmt0122645
IRS990EZ/TotalRevenueAmt0177905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt032891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt070234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306461
IRS990ScheduleA/TotalSupportAmt0306993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $29929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ambulance Resources $27724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $13567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intercepts $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel $5423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Billing Service $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $104657 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825406147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crystal Clear Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 East 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013600508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Latraille
ReturnHeader/ReturnTs02023-05-15T06:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,362
Liabilities
$379
Net assets
$324,983
Revenue
$177,905
Expenses
$226,424
Net income
-$48,519
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