Civic Intelligence

Maddock Ambulance Service

990EZ • Fiscal year 2013 • EIN 45-0436806

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

PO Box 21858348
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$322,397

Up $65,071 (+25%) from 2012

Net Assets

Up

$265,489

Up $64,521 (+32%) from 2012

Liabilities

Up

$56,908

Up $550 (+1.0%) from 2012

Revenue And Expenses

Revenue

Up

$175,520

Up $42,684 (+32%) from 2012

Expenses

Up

$110,999

Up $7,082 (+6.8%) from 2012

Net Income

Up

$64,521

Up $35,602 (+123%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $172,049Liabilities 2011: $02011Assets 2012: $257,326Liabilities 2012: $56,358Net Assets 2012: $200,9682012Assets 2013: $322,397Liabilities 2013: $56,908Net Assets 2013: $265,4892013Assets 2014: $327,611Liabilities 2014: $02014Assets 2015: $300,280Net Assets 2015: $300,2802015Assets 2016: $286,588Net Assets 2016: $286,5882016Assets 2017: $262,413Net Assets 2017: $262,4132017Assets 2018: $234,600Net Assets 2018: $234,6002018Assets 2019: $245,105Net Assets 2019: $245,1052019Assets 2020: $288,156Net Assets 2020: $288,1562020Assets 2021: $360,049Net Assets 2021: $360,0492021Assets 2022: $395,494Net Assets 2022: $395,4942022Assets 2023: $432,654Liabilities 2023: $0Net Assets 2023: $432,6542023Assets 2024: $439,587Net Assets 2024: $439,5872024Assets 2025: $583,864Liabilities 2025: $220,000Net Assets 2025: $363,8642025

Highlighted filing

2013

Assets$322,397
Liabilities$56,908
Net Assets$265,489

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,207Expenses 2011: $112,727Net Income 2011: $13,4802011Revenue 2012: $132,836Expenses 2012: $103,917Net Income 2012: $28,9192012Revenue 2013: $175,520Expenses 2013: $110,999Net Income 2013: $64,5212013Revenue 2014: $152,587Expenses 2014: $154,604Net Income 2014: -$2,0172014Revenue 2015: $137,913Expenses 2015: $165,244Net Income 2015: -$27,3312015Revenue 2016: $158,937Expenses 2016: $172,629Net Income 2016: -$13,6922016Revenue 2017: $99,363Expenses 2017: $123,538Net Income 2017: -$24,1752017Revenue 2018: $73,579Expenses 2018: $101,392Net Income 2018: -$27,8132018Revenue 2019: $121,059Expenses 2019: $110,554Net Income 2019: $10,5052019Revenue 2020: $135,864Expenses 2020: $92,813Net Income 2020: $43,0512020Revenue 2021: $168,354Expenses 2021: $96,461Net Income 2021: $71,8932021Revenue 2022: $136,477Expenses 2022: $101,032Net Income 2022: $35,4452022Revenue 2023: $206,684Expenses 2023: $169,524Net Income 2023: $37,1602023Revenue 2024: $151,512Expenses 2024: $144,579Net Income 2024: $6,9332024Revenue 2025: $235,487Expenses 2025: $311,210Net Income 2025: -$75,7232025

Highlighted filing

2013

Revenue$175,520
Expenses$110,999
Net Income$64,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide ambulance and related medical services to maddock and the surrounding area

Filing and Contact Details

Filer

EIN
45-0436806
Raw XML Appendix192 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT GILBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET MARNIE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03811
IRS990EZ/OtherAssetsTotal/EOY0170381
IRS990EZ/OtherExpensesTotal028168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK ND AND SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0110999
IRS990EZ/ProgramServiceRevenue035678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits077888
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056358
IRS990EZ/SumOfTotalLiabilities/EOY056908
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADDOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058348
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07014382319
IRS990EZ/TotalAssets/BOY0257326
IRS990EZ/TotalAssets/EOY0322397
IRS990EZ/TotalExpenses0110999
IRS990EZ/TotalProgramServiceExpenses0110999
IRS990EZ/TotalRevenue0175520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://MADDOCKND.COM/GOVERNMENT/ABULAN
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078772
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192031
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0139174
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056277
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years047371
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0242822
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090434853
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0175520
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IRS990ScheduleA/Total509/Total0434853
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126143
IRS990ScheduleA/TotalSupportTotal/Total0434853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation02010 ADJUSTMENT - Beginning $56358 2010 ADJUSTMENT - Ending $56908
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $3811 Miscellaneous - Ending $32138
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $0 Automobiles - Ending $138243
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $163
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $3095
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $6783
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1148
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $9830
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $6031
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $938
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450436806
ReturnHeader/Filer/Name/BusinessNameLine10MADDOCK AMBULANCE SERVICE
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone07014382319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 218
ReturnHeader/Filer/USAddress/City0MADDOCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0JOYCE RASMUSSEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK DARVIS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 East 10th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harvey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058341
ReturnHeader/Preparer/Name0RICK DARVIS
ReturnHeader/Preparer/Phone07013244615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T14:26:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$2.20$3.64$2.35$3.11$0.76
2024Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.52$1.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.07$1.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.36$1.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.68$0.96$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.36$0.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.21$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.74$1.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.99$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.59$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.38$1.65$0.27
2014Summary only. Only limited summary data is available for this year.$3.28$0.00$1.53$1.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.57$2.65$1.76$1.11$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.56$2.01$1.33$1.04$0.29
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.26$1.13$0.13