Civic Intelligence

Mohall Ambulance Service

990 • Fiscal year 2015 • EIN 45-6016649

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
PO Box 685Mohall, ND 58761

(701) 756-6183

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,264,096

Down $14,359 (-1.1%) from 2014

Net Assets

Up

$1,118,507

Up $23,232 (+2.1%) from 2014

Liabilities

Down

$145,589

Down $37,591 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$341,292

Down $42,134 (-11%) from 2014

Expenses

Up

$318,060

Up $7,603 (+2.4%) from 2014

Net Income

Down

$23,232

Down $49,737 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$1,264,096
Liabilities$145,589
Net Assets$1,118,507
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$341,292
Expenses$318,060
Net Income$23,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$341,732
Mission and Program Overview

Mission

Provide pre-hospital patient care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,428$730,283▼ $76,145
Savings and Temporary Cash Investments$311,104$336,207▲ $25,103
Accounts Receivable$44,020$92,634▲ $48,614
Cash and Non-Interest-Bearing Accounts$70,195$59,728▼ $10,467
Inventories for Sale or Use$45,244$45,244→ $0
Other Notes and Loans Receivable, Net$1,464--
Total Assets$1,278,455$1,264,096▼ $14,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$144,000▼ $36,000
Accounts Payable and Accrued Expenses$3,180$1,589▼ $1,591
Total Liabilities$183,180$145,589▼ $37,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,275$1,118,507▲ $23,232
Total Net Assets Fund Balance$1,095,275$1,118,507▲ $23,232
Total Liabilities and Net Assets / Fund Balance$1,278,455$1,264,096▼ $14,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,100$114,235-
Equipment$179,183$534,516-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Shelly IversonPresident
Matt UndlinVice President
Dustin UndlinDirector
Larry RaapDirector
Randi JungDirector
Ryan ZiliakDirector
Todd OlsonDirector
Michele HelmingSecretary
Craig SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,346
Program Service Revenue
$148,746
Investment Income
$788
Other Revenue
$26,412
All Other Contributions
$60,026
Change in Net Assets
$23,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,936
Salaries, Compensation, and Employee Benefits$126,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,161--$117,161
Depreciation Depletion$92,410--$92,410
All Other Expenses$68,322--$68,322
Other Expenses$12,432--$12,432
Payroll Taxes$8,963--$8,963
Insurance$5,549--$5,549
Fees for Services Legal$625--$625
Advertising$439--$439
Interest$3--$3
Occupancy$1--$1
Total Functional Expenses$318,060$0$0$318,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,521
Fundraising Direct Expenses$440
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
Backup withholding compliance
Yes
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
Address
PO BOX 685, MOHALL, ND 58761

Signing Officer

Name
Shelly Iverson
Title
Operations Mana
Phone
7017566183
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
David Hance CPA Pc
Address
PO BOX 219, Mohall, ND 58761
Preparer
David Hance
Phone
7017566405
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The organization has an annual pancake breakfast”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES”

Raw XML Appendix370 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/BOYAmt03180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01589
IRS990/AccountsReceivableGrp/BOYAmt044020
IRS990/AccountsReceivableGrp/EOYAmt092634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PRE-HOSPITAL PATIENT CARE AND TRANSPORT
IRS990/AdvertisingGrp/ProgramServicesAmt0439
IRS990/AdvertisingGrp/TotalAmt0439
IRS990/AllOtherContributionsAmt060026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068322
IRS990/AllOtherExpensesGrp/TotalAmt068322
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum07017566183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070195
IRS990/CashNonInterestBearingGrp/EOYAmt059728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0788
IRS990/CYOtherExpensesAmt0191936
IRS990/CYOtherRevenueAmt026412
IRS990/CYProgramServiceRevenueAmt0148746
IRS990/CYRevenuesLessExpensesAmt023232
IRS990/CYSalariesCompEmpBnftPaidAmt0126124
IRS990/CYTotalExpensesAmt0318060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092410
IRS990/DepreciationDepletionGrp/TotalAmt092410
IRS990/Desc0MEDICAL SERVICES-PURCHASE SUPPLIES AND MAINTAIN MEDICAL EQUIPMENT IN ORDER TO PROVIDE AMBULANCE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt0625
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN UNDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ZILIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY RAAP
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT UNDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE HELMING
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0440
IRS990/FundraisingGrossIncomeAmt05521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0105320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341732
IRS990/GrossRentsGrp/RealAmt020950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05549
IRS990/InsuranceGrp/TotalAmt05549
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730283
IRS990/LandBldgEquipCostOrOtherBssAmt01379034
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRE-HOSPITAL PATIENT CARE AND TRANSPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144000
IRS990/NetAssetsOrFundBalancesBOYAmt01095275
IRS990/NetAssetsOrFundBalancesEOYAmt01118507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05081
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc1AMBULANCE BILLING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09920
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt312432
IRS990/OtherExpensesGrp/TotalAmt09920
IRS990/OtherExpensesGrp/TotalAmt12025
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt312432
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08963
IRS990/PayrollTaxesGrp/TotalAmt08963
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148746
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES TO HOUSE THE AMBULANCES OWNED BY THE MOHALL AMBULANCE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020950
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & EDUCATION-PROVIDE TRAINING AND EDUCATION TO ALL VOLUNTEER MEMBERS SO THEY CAN PROVIDE QUALIFIED MEDICAL SERVICES TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0189667
IRS990/PYOtherRevenueAmt030678
IRS990/PYProgramServiceRevenueAmt0107845
IRS990/PYRevenuesLessExpensesAmt072969
IRS990/PYSalariesCompEmpBnftPaidAmt0120790
IRS990/PYTotalExpensesAmt0310457
IRS990/PYTotalRevenueAmt0383426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336207
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0665335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0713699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ANNUAL PANCAKE BREAKFAST
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/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278455
IRS990/TotalAssetsEOYAmt01264096
IRS990/TotalAssetsGrp/BOYAmt01278455
IRS990/TotalAssetsGrp/EOYAmt01264096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165346
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318060
IRS990/TotalGrossUBIAmt05081
IRS990/TotalLiabilitiesBOYAmt0183180
IRS990/TotalLiabilitiesEOYAmt0145589
IRS990/TotalLiabilitiesGrp/BOYAmt0183180
IRS990/TotalLiabilitiesGrp/EOYAmt0145589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318060
IRS990/TotalProgramServiceRevenueAmt0148746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01095275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01118507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum07017566183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHALL AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0456016649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0MOHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mohall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058761
ReturnHeader/PreparerPersonGrp/PhoneNum07017566405
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02016-03-30T16:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,264,096
Liabilities
$145,589
Net assets
$1,118,507
Revenue
$341,292
Expenses
$318,060
Net income
$23,232
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