Civic Intelligence

Mohall Ambulance Service

EIN 45-6016649 • 501(c)3 • Mohall, ND

Profile

Provide pre-hospital patient care and transport

PO Box 685Mohall, ND 58761
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,524,626

Up $192,014 (+14%) from 2023

Liabilities

Down

$4,329

Down $2,376 (-35%) from 2023

Net Assets

Up

$1,520,297

Up $194,390 (+15%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$593,142

Up $205,841 (+53%) from 2023

Expenses

Down

$398,752

Down $42,326 (-9.6%) from 2023

Net Income

Up

$194,390

Up $248,167 (+461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,090,369Liabilities 2010: $327,569Net Assets 2010: $762,8002010Assets 2011: $1,118,599Liabilities 2011: $289,763Net Assets 2011: $828,8362011Assets 2012: $1,149,034Liabilities 2012: $256,734Net Assets 2012: $892,3002012Assets 2013: $1,210,216Liabilities 2013: $218,187Net Assets 2013: $992,0292013Assets 2014: $1,278,455Liabilities 2014: $183,180Net Assets 2014: $1,095,2752014Assets 2015: $1,264,096Liabilities 2015: $145,589Net Assets 2015: $1,118,5072015Assets 2016: $1,308,030Liabilities 2016: $110,002Net Assets 2016: $1,198,0282016Assets 2017: $1,252,465Liabilities 2017: $73,665Net Assets 2017: $1,178,8002017Assets 2018: $1,386,975Liabilities 2018: $101,208Net Assets 2018: $1,285,7672018Assets 2019: $1,442,887Liabilities 2019: $23,653Net Assets 2019: $1,419,2342019Assets 2020: $1,464,824Liabilities 2020: $5,511Net Assets 2020: $1,459,3132020Assets 2021: $1,418,998Liabilities 2021: $3,033Net Assets 2021: $1,415,9652021Assets 2022: $1,380,898Liabilities 2022: $3,845Net Assets 2022: $1,377,0532022Assets 2023: $1,332,612Liabilities 2023: $6,705Net Assets 2023: $1,325,9072023Assets 2024: $1,524,626Liabilities 2024: $4,329Net Assets 2024: $1,520,2972024

Highlighted filing

2024

Assets$1,524,626
Liabilities$4,329
Net Assets$1,520,297
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $185,3212010Expenses 2011: $205,6682011Expenses 2012: $275,5522012Revenue 2013: $353,895Expenses 2013: $254,166Net Income 2013: $99,7292013Revenue 2014: $383,426Expenses 2014: $310,457Net Income 2014: $72,9692014Revenue 2015: $341,292Expenses 2015: $318,060Net Income 2015: $23,2322015Revenue 2016: $385,945Expenses 2016: $306,424Net Income 2016: $79,5212016Revenue 2017: $343,874Expenses 2017: $363,102Net Income 2017: -$19,2282017Revenue 2018: $435,332Expenses 2018: $328,382Net Income 2018: $106,9502018Revenue 2019: $466,260Expenses 2019: $332,793Net Income 2019: $133,4672019Revenue 2020: $375,381Expenses 2020: $335,302Net Income 2020: $40,0792020Revenue 2021: $461,910Expenses 2021: $505,258Net Income 2021: -$43,3482021Revenue 2022: $380,336Expenses 2022: $419,248Net Income 2022: -$38,9122022Revenue 2023: $387,301Expenses 2023: $441,078Net Income 2023: -$53,7772023Revenue 2024: $593,142Expenses 2024: $398,752Net Income 2024: $194,3902024

Highlighted filing

2024

Revenue$593,142
Expenses$398,752
Net Income$194,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,626
Liabilities
$4,329
Net assets
$1,520,297
Revenue
$593,142
Expenses
$398,752
Net income
$194,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.40$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.39$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.46$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.47$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.44$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.12$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.35$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.89$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$593,142
Mission and Program Overview

Mission

Provide pre-hospital patient care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,571$627,943▼ $108,628
Savings and Temporary Cash Investments$342,431$467,829▲ $125,398
Cash and Non-Interest-Bearing Accounts$84,388$229,384▲ $144,996
Accounts Receivable$115,414$147,350▲ $31,936
Inventories for Sale or Use$45,244$45,244→ $0
Prepaid Expenses and Deferred Charges$8,564$6,876▼ $1,688
Total Assets$1,332,612$1,524,626▲ $192,014
Liabilities
Other Liabilities$5,974$3,897▼ $2,077
Accounts Payable and Accrued Expenses$731$432▼ $299
Total Liabilities$6,705$4,329▼ $2,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,907$1,520,297▲ $194,390
Total Net Assets Fund Balance$1,325,907$1,520,297▲ $194,390
Total Liabilities and Net Assets / Fund Balance$1,332,612$1,524,626▲ $192,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,598$282,094-
Equipment$212,345$1,202,561-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leon CameronPresident
David StarkVice President
Amy JohnsonDirector
Carl BlairDirector
Kris StrattonDirector
Renae JohnsonSecretary
Justine HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,401
Program Service Revenue
$192,160
Investment Income
$5,669
Other Revenue
$14,912
All Other Contributions
$292,385
Change in Net Assets
$194,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,297
Salaries, Compensation, and Employee Benefits$181,455
Total Fundraising Expense$484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,560--$168,560
Depreciation Depletion$108,628--$108,628
All Other Expenses$74,911-$484$75,395
Payroll Taxes$12,895--$12,895
Occupancy$7,175--$7,175
Insurance$6,582--$6,582
Fees for Services Accounting$1,895--$1,895
Advertising$601--$601
Other Expenses$110--$110
Total Functional Expenses$398,268$0$484$398,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,897
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No ducuments available to the public.”

Filing and Contact Details

Filer

Filer Name
Mohall Ambulance Service
EIN
45-6016649
In Care Of
% LEON CAMERON
Phone
7017566183
Address
PO BOX 685, MOHALL, ND 58761

Signing Officer

Name
Leon Cameron
Title
President
Phone
7017566183
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
51

Preparer

Firm
David Hance CPA
Address
710 31ST AVE SW SUITE 1, MINOT, ND 58701
Preparer
David Hance
Phone
7012402410
Supplemental Narrative

Additional Explanations

Amended return information

“Amending to mark no unrelated taxable business income in response to irs notice cp259d dated october 21,2024.”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES”

Raw XML Appendix358 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/AccountsPayableAccrExpnssGrp/BOYAmt0731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432
IRS990/AccountsReceivableGrp/BOYAmt0115414
IRS990/AccountsReceivableGrp/EOYAmt0147350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PRE-HOSPITAL PATIENT CARE AND TRANSPORT
IRS990/AdvertisingGrp/ProgramServicesAmt0601
IRS990/AdvertisingGrp/TotalAmt0601
IRS990/AllOtherContributionsAmt0292385
IRS990/AllOtherExpensesGrp/FundraisingAmt0484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074911
IRS990/AllOtherExpensesGrp/TotalAmt075395
IRS990/BooksInCareOfDetail/PersonNm0JUSTINE HANSON
IRS990/BooksInCareOfDetail/PhoneNum07017566183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084388
IRS990/CashNonInterestBearingGrp/EOYAmt0229384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05669
IRS990/CYOtherExpensesAmt0217297
IRS990/CYOtherRevenueAmt014912
IRS990/CYProgramServiceRevenueAmt0192160
IRS990/CYRevenuesLessExpensesAmt0194390
IRS990/CYSalariesCompEmpBnftPaidAmt0181455
IRS990/CYTotalExpensesAmt0398752
IRS990/CYTotalFundraisingExpenseAmt0484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108628
IRS990/DepreciationDepletionGrp/TotalAmt0108628
IRS990/Desc0MEDICAL SERVICES-PURCHASE SUPPLIES AND MAINTAIN MEDICAL EQUIPMENT IN ORDER TO PROVIDE AMBULANCE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01895
IRS990/FeesForServicesAccountingGrp/TotalAmt01895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENAE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTINE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt088016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593142
IRS990/GrossRentsGrp/PersonalAmt01250
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06582
IRS990/InsuranceGrp/TotalAmt06582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627943
IRS990/LandBldgEquipCostOrOtherBssAmt02112598
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRE-HOSPITAL PATIENT CARE AND TRANSPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325907
IRS990/NetAssetsOrFundBalancesEOYAmt01520297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04799
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04799
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07175
IRS990/OccupancyGrp/TotalAmt07175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc1AMBULANCE BILLING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt012855
IRS990/OtherExpensesGrp/ProgramServicesAmt14056
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt012855
IRS990/OtherExpensesGrp/TotalAmt14056
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherLiabilitiesGrp/BOYAmt05974
IRS990/OtherLiabilitiesGrp/EOYAmt03897
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/BusinessCd2621910
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2RIG INSURANCE CLAIM FUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284
IRS990/OtherRevenueTotalAmt0863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012895
IRS990/PayrollTaxesGrp/TotalAmt012895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0MOHALL AMBULANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192160
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES TO HOUSE THE AMBULANCES OWNED BY THE MOHALL AMBULANCE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & EDUCATION-PROVIDE TRAINING AND EDUCATION TO ALL VOLUNTEER MEMBERS SO THEY CAN PROVIDE QUALIFIED MEDICAL SERVICES TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt0232494
IRS990/PYOtherRevenueAmt014161
IRS990/PYProgramServiceRevenueAmt0188751
IRS990/PYRevenuesLessExpensesAmt0-53777
IRS990/PYSalariesCompEmpBnftPaidAmt0208584
IRS990/PYTotalExpensesAmt0441078
IRS990/PYTotalRevenueAmt0387301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01250
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467829
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282094
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0697692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01414906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627943
IRS990ScheduleD/TotalLiabilityAmt03897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO MARK NO UNRELATED TAXABLE BUSINESS INCOME IN RESPONSE TO IRS NOTICE CP259D DATED OCTOBER 21,2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DUCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01332612
IRS990/TotalAssetsEOYAmt01524626
IRS990/TotalAssetsGrp/BOYAmt01332612
IRS990/TotalAssetsGrp/EOYAmt01524626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380401
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398752
IRS990/TotalGrossUBIAmt04799
IRS990/TotalLiabilitiesBOYAmt06705
IRS990/TotalLiabilitiesEOYAmt04329
IRS990/TotalLiabilitiesGrp/BOYAmt06705
IRS990/TotalLiabilitiesGrp/EOYAmt04329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398268
IRS990/TotalProgramServiceRevenueAmt0192160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017566183
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHALL AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0456016649
ReturnHeader/Filer/InCareOfNm0% LEON CAMERON
ReturnHeader/Filer/PhoneNum07017566183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0MOHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883499553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HANCE
ReturnHeader/ReturnTs02025-04-17T17:35:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.