Civic Intelligence

Maddock Ambulance Service

990 • Fiscal year 2023 • EIN 45-0436806

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileN/A
PO Box 218Maddock, ND 58348

(701) 438-2667

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$3,225

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$432,654

Up $37,160 (+9.4%) from 2022

Net Assets

Up

$432,654

Up $37,160 (+9.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$206,684

Up $70,207 (+51%) from 2022

Expenses

Up

$169,524

Up $68,492 (+68%) from 2022

Net Income

Up

$37,160

Up $1,715 (+4.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$432,654
Liabilities$0
Net Assets$432,654
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$206,684
Expenses$169,524
Net Income$37,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$206,684
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,258$187,272▲ $93,014
Cash and Non-Interest-Bearing Accounts$241,339$186,363▼ $54,976
Land, Buildings, and Equipment, Net$59,897$59,019▼ $878
Total Assets$395,494$432,654▲ $37,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,494$432,654▲ $37,160
Total Net Assets Fund Balance$395,494$432,654▲ $37,160
Total Liabilities and Net Assets / Fund Balance$395,494$432,654▲ $37,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,019$235,950$294,969
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Matt GilbertsonPresident$3,225$3,225
Mary JonesVice Preside$3,020$3,020
Ryan KnatterudDirector$212$212

Board Members and Trustees

NameTitle
Dave KennerDirector
Paula DurenDirector
Alana EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,966
Program Service Revenue
$93,718
Investment Income
$2,000
Other Revenue
$0
Change in Net Assets
$37,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,629
Other Expenses$71,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,974--$82,974
Depreciation Depletion$26,998--$26,998
Payroll Taxes$14,655--$14,655
Occupancy$9,664--$9,664
All Other Expenses$2,715$993-$3,708
Other Expenses$3,409--$3,409
Office Expenses$2,853--$2,853
Insurance-$2,551-$2,551
Travel$2,503--$2,503
Advertising-$1,892-$1,892
Fees for Services Accounting-$1,540-$1,540
Total Functional Expenses$162,548$6,976$0$169,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“All volunteers vote to elect the governing body”

Form 990, Page 6, Part VI, Line 8B

“Entity does not have separate committees so this is not applicable”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Maddock Ambulance Service
EIN
45-0436806
Phone
7014382667
Address
PO BOX 218, MADDOCK, ND 58348

Signing Officer

Name
Matt Gilbertson
Title
President
Phone
7014382319
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gilbertson
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
3
Employees
15
Volunteers
16

Preparer

Firm
Buchli Britsch & Svidal Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01892
IRS990/AdvertisingGrp/TotalAmt01892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02715
IRS990/AllOtherExpensesGrp/TotalAmt03708
IRS990/BooksInCareOfDetail/PersonNm0ALANA ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum07014382667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CENTRAL AVE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADDOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058348
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241339
IRS990/CashNonInterestBearingGrp/EOYAmt0186363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt071895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093718
IRS990/CYRevenuesLessExpensesAmt037160
IRS990/CYSalariesCompEmpBnftPaidAmt097629
IRS990/CYTotalExpensesAmt0169524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026998
IRS990/DepreciationDepletionGrp/TotalAmt026998
IRS990/Desc0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA. 96 CALLS WERE ANSWERED IN THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01540
IRS990/FeesForServicesAccountingGrp/TotalAmt01540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KNATTERUD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA DUREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALANA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0110966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02551
IRS990/InsuranceGrp/TotalAmt02551
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059019
IRS990/LandBldgEquipCostOrOtherBssAmt0294969
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMBULANCE AND RELATED MEDICAL SERVICES TO MADDOCK AND THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395494
IRS990/NetAssetsOrFundBalancesEOYAmt0432654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09664
IRS990/OccupancyGrp/TotalAmt09664
IRS990/OfficeExpensesGrp/ProgramServicesAmt02853
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3INTERCEPT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt15652
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/ProgramServicesAmt33409
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt15652
IRS990/OtherExpensesGrp/TotalAmt24125
IRS990/OtherExpensesGrp/TotalAmt33409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082974
IRS990/OtherSalariesAndWagesGrp/TotalAmt082974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014655
IRS990/PayrollTaxesGrp/TotalAmt014655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT GILBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT RUNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt038920
IRS990/PYOtherRevenueAmt02186
IRS990/PYProgramServiceRevenueAmt048502
IRS990/PYRevenuesLessExpensesAmt035445
IRS990/PYSalariesCompEmpBnftPaidAmt058112
IRS990/PYTotalExpensesAmt0101032
IRS990/PYTotalRevenueAmt0136477
IRS990/ReconcilationRevenueExpnssAmt037160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04807
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0557372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt055776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/Total509Grp/TotalAmt0557372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562179
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS VOTE TO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY DOES NOT HAVE SEPARATE COMMITTEES SO THIS IS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395494
IRS990/TotalAssetsEOYAmt0432654
IRS990/TotalAssetsGrp/BOYAmt0395494
IRS990/TotalAssetsGrp/EOYAmt0432654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110966
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432654
IRS990/TotalProgramServiceExpensesAmt0162548
IRS990/TotalProgramServiceRevenueAmt093718
IRS990/TotalReportableCompFromOrgAmt06457
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206684
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432654
IRS990/TravelGrp/ProgramServicesAmt02503
IRS990/TravelGrp/TotalAmt02503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014382319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDOCK AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0450436806
ReturnHeader/Filer/PhoneNum07014382667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0MADDOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHLI BRITSCH & SVIDAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L BUCHLI CPA
ReturnHeader/ReturnTs02023-12-14T14:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERTSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,654
Liabilities
$0
Net assets
$432,654
Revenue
$206,684
Expenses
$169,524
Net income
$37,160
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