Civic Intelligence

Maddock Ambulance Service

990EZ • Fiscal year 2015 • EIN 45-0436806

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
PO Box 208Maddock, ND 58348

(701) 438-2319

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$300,280

Down $27,331 (-8.3%) from 2014

Net Assets

$300,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$137,913

Down $14,674 (-9.6%) from 2014

Expenses

Up

$165,244

Up $10,640 (+6.9%) from 2014

Net Income

Down

-$27,331

Down $25,314 (-1255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$300,280
Liabilities-
Net Assets$300,280
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$137,913
Expenses$165,244
Net Income-$27,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$137,913
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA-$165,244
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK TRACYPresident-$0--
MARGARET OLSONVice President-$0--
JOYCE RASMUSSENTreasurer-$0--
MATT GILBERTSONDirector-$0--
MARY JONESDirector-$0--
DAVE SWANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maddock Ambulance Service
EIN
45-0436806
Phone
7014382319
Address
PO BOX 208, MADDOCK, ND 58348

Signing Officer

Name
Joyce Rasmussen
Title
Treasurer
Phone
7014382319
Signed
2015-12-14
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 16

“Depreciation 54295. Supplies 17348. Misc 1756. Insurance 1334. Fuel 1968. Training 7445. License & fees 692.”

Form 990EZ, Part II, Line 24

“PPE 134994. 82179.”

Raw XML Appendix165 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/PersonNm0JOYCE RASMUSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07014382319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADDOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300280
IRS990EZ/OccupancyRentUtltsAndMaintAmt06041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082179
IRS990EZ/OtherExpensesTotalAmt084838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt049373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070311
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165244
IRS990EZ/TotalProgramServiceExpensesAmt0165244
IRS990EZ/TotalRevenueAmt0137913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0339740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0724423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126143
IRS990ScheduleA/Total509Grp/TotalAmt0724423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 54295. SUPPLIES 17348. MISC 1756. INSURANCE 1334. FUEL 1968. TRAINING 7445. LICENSE & FEES 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPE 134994. 82179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014382319
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDOCK AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0450436806
ReturnHeader/Filer/PhoneNum07014382319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0MADDOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058348
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/ReturnTs02015-12-14T18:46:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,280
Liabilities
-
Net assets
$300,280
Revenue
$137,913
Expenses
$165,244
Net income
-$27,331
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