Civic Intelligence

Marmarth Ambulance Service Inc

EIN 45-0461360 • 501(c)3 • Marmarth, ND

Profile

AMBULANCE SERVICE

PO Box 144Marmarth, ND 58643

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$12,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-53%

Faster asset growth than 14% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,167

Down $11,686 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$10,167

Down $11,686 (-53%) from 2016

Revenue

Down

$66,557

Down $17,447 (-21%) from 2016

Expenses

Down

$78,243

Down $1,980 (-2.5%) from 2016

Net Income

Down

-$11,686

Down $15,467 (-409%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $21,853Liabilities 2016: $0Net Assets 2016: $21,8532016Assets 2017: $10,167Liabilities 2017: $0Net Assets 2017: $10,1672017

Highlighted filing

2017

Assets$10,167
Liabilities$0
Net Assets$10,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $84,004Expenses 2016: $80,223Net Income 2016: $3,7812016Revenue 2017: $66,557Expenses 2017: $78,243Net Income 2017: -$11,6862017

Highlighted filing

2017

Revenue$66,557
Expenses$78,243
Net Income-$11,686

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$66,557
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
AMBULANCE SERVICE IN RURAL SOUTHWEST NORTH DAKOTA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON JOHNSONTreasurer-$12,550-$12,550
BECCA BUMGARDNERSecretary-$1,325-$1,325
JAMES CHASEVice Squad Leader-$925-$925
ERICK HARTSESquad LeaderPT$0--
Filing and Contact Details

Filer

Filer Name
Marmarth Ambulance Service Inc
EIN
45-0461360
Phone
7012796612
Address
PO BOX 144, MARMARTH, ND 58643

Signing Officer

Name
Roxie Lecoe
Title
Ins Officer
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MILL LEVY 9,457

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 170

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 132

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,317

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,944

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,892

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 435

Raw XML Appendix149 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/PersonNm0SHANNON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07012796612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARMARTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010167
IRS990EZ/GrossReceiptsAmt066557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010167
IRS990EZ/OccupancyRentUtltsAndMaintAmt02311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICK HARTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECCA BUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SQUAD LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE SQUAD LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07890
IRS990EZ/OtherRevenueTotalAmt09457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt09740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBULANCE SERVICE IN RURAL SOUTHWEST NORTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078243
IRS990EZ/TotalRevenueAmt066557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt09457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt013064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt022521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084004
IRS990ScheduleA/Total509Grp/TotalAmt0150561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILL LEVY 9,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE LECOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INS OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMARTH AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0450461360
ReturnHeader/Filer/PhoneNum07012796612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0MARMARTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8AE5AC5ED46BFBC9734633CFD731353C824B589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8AE5AC5ED46BFBC9734633CFD731353C824B589
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.229.48
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WOSEPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058621
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02018-06-12T08:50:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.