Civic Intelligence

Leeds Ambulance Service Inc

990EZ • Fiscal year 2016 • EIN 45-0414380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 361Leeds, ND 58346

(701) 466-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$5,588

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$393,569

Up $4,253 (+1.1%) from 2015

Net Assets

$393,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,800

Down $45,810 (-27%) from 2015

Expenses

Down

$122,547

Down $49,226 (-29%) from 2015

Net Income

Up

$4,253

Up $3,416 (+408%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $241,761Liabilities 2010: $45,764Net Assets 2010: $195,9972010Assets 2011: $291,264Net Assets 2011: $291,2642011Assets 2012: $382,212Liabilities 2012: $0Net Assets 2012: $382,2122012Assets 2013: $434,849Liabilities 2013: $02013Assets 2014: $388,479Net Assets 2014: $388,4792014Assets 2015: $389,316Liabilities 2015: $02015Assets 2016: $393,569Net Assets 2016: $393,5692016Assets 2017: $373,167Net Assets 2017: $373,1672017Assets 2018: $343,305Net Assets 2018: $343,3052018Assets 2019: $370,562Net Assets 2019: $370,5622019Assets 2020: $411,688Net Assets 2020: $411,6882020Assets 2021: $355,989Liabilities 2021: $02021Assets 2022: $370,620Liabilities 2022: $02022Assets 2023: $330,824Liabilities 2023: $02023Assets 2024: $346,907Net Assets 2024: $346,9072024

Highlighted filing

2016

Assets$393,569
Liabilities-
Net Assets$393,569

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $59,761Expenses 2010: $48,707Net Income 2010: $11,0542010Revenue 2011: $170,939Expenses 2011: $75,672Net Income 2011: $95,2672011Revenue 2012: $215,952Expenses 2012: $125,004Net Income 2012: $90,9482012Revenue 2013: $131,802Expenses 2013: $120,786Net Income 2013: $11,0162013Revenue 2014: $125,986Expenses 2014: $172,356Net Income 2014: -$46,3702014Revenue 2015: $172,610Expenses 2015: $171,773Net Income 2015: $8372015Revenue 2016: $126,800Expenses 2016: $122,547Net Income 2016: $4,2532016Revenue 2017: $115,048Expenses 2017: $135,450Net Income 2017: -$20,4022017Revenue 2018: $112,849Expenses 2018: $142,711Net Income 2018: -$29,8622018Revenue 2019: $141,722Expenses 2019: $114,465Net Income 2019: $27,2572019Revenue 2020: $145,313Expenses 2020: $104,187Net Income 2020: $41,1262020Revenue 2021: $155,566Expenses 2021: $211,265Net Income 2021: -$55,6992021Revenue 2022: $167,590Expenses 2022: $152,959Net Income 2022: $14,6312022Revenue 2023: $97,116Expenses 2023: $136,913Net Income 2023: -$39,7972023Revenue 2024: $157,500Expenses 2024: $141,418Net Income 2024: $16,0822024

Highlighted filing

2016

Revenue$126,800
Expenses$122,547
Net Income$4,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$126,800
Mission and Program Overview

Mission

Provide emergency ambulance service

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY AMBULANCE SERVICE-$122,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK RANDLEPresident-$5,588-$5,588
PATRCIK STREYLEDirector-$4,461-$4,461
TONY KITZMANVice President-$4,050-$4,050
JEFF JACOBSONTreasurer-$3,923-$3,923
KRISTEN NELSENSecretary-$3,798-$3,798
Filing and Contact Details

Filer

Filer Name
Leeds Ambulance Service Inc
EIN
45-0414380
Phone
7014662000
Address
PO BOX 361, LEEDS, ND 58346

Signing Officer

Name
Kirk Randle
Title
President
Phone
7014662000
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REFUND 2172.

Form 990EZ, Part I, Line 16

SUPPLIES 3470.

Form 990EZ, Part I, Line 16

INSURANCE 3339.

Form 990EZ, Part I, Line 16

TRAINING 3880.

Form 990EZ, Part I, Line 16

Depreciation 41976.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY PIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07014662000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 3RD ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEEDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254793
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212817
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393569
IRS990EZ/OccupancyRentUtltsAndMaintAmt02385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN NELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY KITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRCIK STREYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09582
IRS990EZ/OtherExpensesTotalAmt052665
IRS990EZ/OtherRevenueTotalAmt02172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY AMBULANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt04449
IRS990EZ/ProgramServiceRevenueAmt052132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122547
IRS990EZ/TotalProgramServiceExpensesAmt0122547
IRS990EZ/TotalRevenueAmt0126800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0753118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt032160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt032160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215897
IRS990ScheduleA/Total509Grp/TotalAmt0753118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 2172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 3470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 3880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 41976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014662000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEDS AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0450414380
ReturnHeader/Filer/PhoneNum07014662000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.111.73
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T09:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.58$1.41$0.16
2023Summary only. Only limited summary data is available for this year.$3.31$0.00$0.97$1.37$0.40
2022Summary only. Only limited summary data is available for this year.$3.71$0.00$1.68$1.53$0.15
2021Summary only. Only limited summary data is available for this year.$3.56$0.00$1.56$2.11$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$1.45$1.04$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$1.42$1.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$1.13$1.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$1.15$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.27$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$3.89$0.00$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.26$1.72$0.46
2013Summary only. Only limited summary data is available for this year.$4.35$0.00$1.32$1.21$0.11
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$2.16$1.25$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.71$0.76$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.46$1.96$0.60$0.49$0.11