Civic Intelligence

Walhalla Ambulance Service

990 • Fiscal year 2024 • EIN 45-0358423

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

61st percentile

0.01x

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

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$29,207

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$304,158

Up $25,953 (+9.3%) from 2023

Net Assets

Up

$301,973

Up $23,998 (+8.6%) from 2023

Liabilities

Up

$2,185

Up $1,955 (+850%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$221,805

Up $20,120 (+10.0%) from 2023

Expenses

Down

$197,807

Down $42,150 (-18%) from 2023

Net Income

Up

$23,998

Up $62,270 (+163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$304,158
Liabilities$2,185
Net Assets$301,973
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$221,805
Expenses$197,807
Net Income$23,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$221,805
Mission and Program Overview

Mission

Emergency care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$196,511-
Land, Buildings, and Equipment, Net$51,129$53,954▲ $2,825
Cash and Non-Interest-Bearing Accounts$219,834$45,795▼ $174,039
Prepaid Expenses and Deferred Charges-$450-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$278,205$304,158▲ $25,953
Other Assets Total$7,242$7,448▲ $206
Liabilities
Other Liabilities$230$2,185▲ $1,955
Total Liabilities$230$2,185▲ $1,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,975$301,973▲ $23,998
Total Net Assets Fund Balance$277,975$301,973▲ $23,998
Total Liabilities and Net Assets / Fund Balance$278,205$304,158▲ $25,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,529$343,737$391,266
Buildings$6,425$2,311$8,736
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WhitePresidentPT$29,207$29,207
Wendy BrusseauVice PresidentPT$28,807$28,807
Jill JohnsonSecretary-$22,818$22,818

Board Members and Trustees

NameTitle
Beverly ClairmontDirector
Larae HorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,739
Program Service Revenue
$126,459
Investment Income
$1,879
Other Revenue
$2,728
All Other Contributions
$14,576
Change in Net Assets
$23,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,147
Other Expenses$53,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,030$5,802-$80,832
Other Salaries and Wages$47,510$5,279-$52,789
Payroll Taxes$9,473$1,053-$10,526
Depreciation Depletion$7,538$837-$8,375
Insurance$6,205$689-$6,894
Fees for Services Accounting$4,766$529-$5,295
Occupancy$2,971$330-$3,301
Other Expenses$2,424--$2,424
All Other Expenses$2,151$10-$2,161
Information Technology$1,289$143-$1,432
Office Expenses$1,123$125-$1,248
Travel$213$24-$237
Total Functional Expenses$182,986$14,821$0$197,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at director meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Amanda White
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda White
Formed
1980
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
2
Employees
11

Preparer

Firm
Legacy CPA
Address
1038 Hill Avenue, Grafton, ND 58237
Preparer
Kim Droog
Phone
7013522020
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0561186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt032891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0172114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561186
IRS990ScheduleA/TotalSupportAmt0563119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08736
IRS990ScheduleD/EquipmentGrp/BookValueAmt047529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053954
IRS990ScheduleD/TotalLiabilityAmt02185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT DIRECTOR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278205
IRS990/TotalAssetsEOYAmt0304158
IRS990/TotalAssetsGrp/BOYAmt0278205
IRS990/TotalAssetsGrp/EOYAmt0304158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090739
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230
IRS990/TotalLiabilitiesEOYAmt02185
IRS990/TotalLiabilitiesGrp/BOYAmt0230
IRS990/TotalLiabilitiesGrp/EOYAmt02185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301973
IRS990/TotalProgramServiceExpensesAmt0182986
IRS990/TotalProgramServiceRevenueAmt0126459
IRS990/TotalReportableCompFromOrgAmt080832
IRS990/TotalRevenueGrp/ExclusionAmt01879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304158
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 467
IRS990/USAddress/CityNm0WALHALLA
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853011456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 Hill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DROOG
ReturnHeader/ReturnTs02025-05-12T08:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,158
Liabilities
$2,185
Net assets
$301,973
Revenue
$221,805
Expenses
$197,807
Net income
$23,998
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