Civic Intelligence

Towner Fire Ambulance and Rescue Inc.

990EZ • Fiscal year 2016 • EIN 45-0437006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 89Towner, ND 58788

(701) 537-5422

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

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$595

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$330,003

Up $50,740 (+18%) from 2015

Net Assets

$330,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$107,056

Up $1,821 (+1.7%) from 2015

Expenses

Down

$56,316

Down $14,301 (-20%) from 2015

Net Income

Up

$50,740

Up $16,122 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $184,642Liabilities 2011: $02011Assets 2012: $197,757Liabilities 2012: $02012Assets 2013: $218,114Liabilities 2013: $02013Assets 2014: $244,645Liabilities 2014: $02014Assets 2015: $279,263Liabilities 2015: $02015Assets 2016: $330,003Net Assets 2016: $330,0032016Assets 2017: $385,976Net Assets 2017: $385,9762017Assets 2018: $422,824Net Assets 2018: $422,8242018Assets 2019: $492,141Net Assets 2019: $492,1412019Assets 2020: $641,707Liabilities 2020: $0Net Assets 2020: $641,7072020Assets 2021: $723,266Liabilities 2021: $1,258Net Assets 2021: $722,0082021Assets 2022: $800,083Liabilities 2022: $0Net Assets 2022: $800,0832022Assets 2023: $876,815Liabilities 2023: $0Net Assets 2023: $876,8152023Assets 2024: $567,860Liabilities 2024: $0Net Assets 2024: $567,8602024

Highlighted filing

2016

Assets$330,003
Liabilities-
Net Assets$330,003
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,429Expenses 2011: $37,100Net Income 2011: $24,3292011Revenue 2012: $86,982Expenses 2012: $73,867Net Income 2012: $13,1152012Revenue 2013: $58,898Expenses 2013: $38,427Net Income 2013: $20,4712013Revenue 2014: $81,674Expenses 2014: $55,144Net Income 2014: $26,5302014Revenue 2015: $105,235Expenses 2015: $70,617Net Income 2015: $34,6182015Revenue 2016: $107,056Expenses 2016: $56,316Net Income 2016: $50,7402016Revenue 2017: $126,462Expenses 2017: $70,849Net Income 2017: $55,6132017Revenue 2018: $80,894Expenses 2018: $44,046Net Income 2018: $36,8482018Revenue 2019: $111,271Expenses 2019: $41,952Net Income 2019: $69,3192019Revenue 2020: $205,131Expenses 2020: $55,564Net Income 2020: $149,5672020Revenue 2021: $130,519Expenses 2021: $50,218Net Income 2021: $80,3012021Revenue 2022: $136,468Expenses 2022: $54,281Net Income 2022: $82,1872022Revenue 2023: $191,828Expenses 2023: $114,150Net Income 2023: $77,6782023Revenue 2024: -$6,981Expenses 2024: $22,551Net Income 2024: -$29,5322024

Highlighted filing

2016

Revenue$107,056
Expenses$56,316
Net Income$50,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$134,912
Mission and Program Overview

Mission

Provide the greater towner, nd area with fire, ambulance & rescue services.

Program Services

DescriptionGrantsExpenses
PROVIDE THE GREATER TOWNER, ND AREA WITH FIRE, AMBULANCE & RESCUE SERVICES.-$52,703
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA JORDEEmt Squad Le-$0$595$595
JOSH HAMANFire Chief-$0$590$590
RHONDA SCHELLEmt Director-$0$590$590
ANDREW SHAEFirefighter-$0$590$590
DARRELL HAMANSecretary/Tr-$0$585$585
TRACIE FOLLMANEmt Director-$0$550$550
SCOTT THORSONFirefighter-$0$250$250
TASHA JOHNSONEmt Director-$0$200$200
Filing and Contact Details

Filer

Filer Name
Towner Fire Ambulance & Rescue Inc
EIN
45-0437006
Phone
7015375422
Address
PO BOX 89, TOWNER, ND 58788

Signing Officer

Name
Darrell Haman
Title
Secretary/treasurer
Phone
7015375422
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kat & Company Accounting Pc
Address
PO BOX 254, RUGBY, ND 58368-0254
Preparer
Kris Thiel CPA
Phone
7018811006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 470 fuel/gas/oil 2,146 education 3,631 ambulance 12,468 dues 564 medical supplies 2,358 miscellaneous 1,800 paramedics 22,280 supplies 75 total 45,792”

Form 990-ez, Part II, Line 24

“Envision patronage equity 0 321 total 0 321”

Form 990-ez, Part V, Line 35B

“All income is directly related to the organization's primary exempt purpose.”

Raw XML Appendix162 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/PersonNm0DARRELL HAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07015375422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 MAIN ST S
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330003
IRS990EZ/FundraisingGrossIncomeAmt029998
IRS990EZ/GrossReceiptsAmt0134912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0589
IRS990EZ/LandAndBuildingsGrp/EOYAmt09000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330003
IRS990EZ/OccupancyRentUtltsAndMaintAmt0571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt5590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt6250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL HAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA JORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH HAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE FOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SHAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TASHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMT SQUAD LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIREFIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIREFIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321
IRS990EZ/OtherExpensesTotalAmt045792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE GREATER TOWNER, ND AREA WITH FIRE, AMBULANCE & RESCUE SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt024707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE GREATER TOWNER, ND AREA WITH FIRE, AMBULANCE & RESCUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027856
IRS990EZ/SpecialEventsNetIncomeLossAmt02142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056316
IRS990EZ/TotalProgramServiceExpensesAmt052703
IRS990EZ/TotalRevenueAmt0107056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412365
IRS990ScheduleA/TotalSupportAmt0412365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 470 FUEL/GAS/OIL 2,146 EDUCATION 3,631 AMBULANCE 12,468 DUES 564 MEDICAL SUPPLIES 2,358 MISCELLANEOUS 1,800 PARAMEDICS 22,280 SUPPLIES 75 TOTAL 45,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENVISION PATRONAGE EQUITY 0 321 TOTAL 0 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INCOME IS DIRECTLY RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015375422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNER FIRE AMBULANCE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0450437006
ReturnHeader/Filer/PhoneNum07015375422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0TOWNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455611506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT & COMPANY ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUGBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0583680254
ReturnHeader/PreparerPersonGrp/PhoneNum07018811006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS THIEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T10:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,003
Liabilities
-
Net assets
$330,003
Revenue
$107,056
Expenses
$56,316
Net income
$50,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.07$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$1.92$1.14$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.36$0.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.31$0.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.05$0.56$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.92$1.11$0.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.81$0.44$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.26$0.71$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.30$1.07$0.56$0.51
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$1.05$0.71$0.35
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$0.82$0.55$0.27
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$0.59$0.38$0.20
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.87$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.61$0.37$0.24