Civic Intelligence

Mohall Ambulance Service

990 • Fiscal year 2017 • EIN 45-6016649

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,252,465

Down $55,565 (-4.2%) from 2016

Net Assets

Down

$1,178,800

Down $19,228 (-1.6%) from 2016

Liabilities

Down

$73,665

Down $36,337 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$343,874

Down $42,071 (-11%) from 2016

Expenses

Up

$363,102

Up $56,678 (+18%) from 2016

Net Income

Down

-$19,228

Down $98,749 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,252,465
Liabilities$73,665
Net Assets$1,178,800
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$343,874
Expenses$363,102
Net Income-$19,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$344,322
Mission and Program Overview

Mission

Provide pre-hospital patient care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,928$740,229▲ $53,301
Savings and Temporary Cash Investments$316,960$356,897▲ $39,937
Accounts Receivable$79,390$67,369▼ $12,021
Inventories for Sale or Use$45,244$45,244→ $0
Cash and Non-Interest-Bearing Accounts$179,012$42,726▼ $136,286
Other Notes and Loans Receivable, Net$496--
Total Assets$1,308,030$1,252,465▼ $55,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,000$72,000▼ $36,000
Accounts Payable and Accrued Expenses$2,002$1,665▼ $337
Total Liabilities$110,002$73,665▼ $36,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,028$1,178,800▼ $19,228
Total Net Assets Fund Balance$1,198,028$1,178,800▼ $19,228
Total Liabilities and Net Assets / Fund Balance$1,308,030$1,252,465▼ $55,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,356$215,150$137,171
Equipment$152,873$586,513-
Compensation and Service Providers
Top Officer Pay32nd 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
$228,641
Program Service Revenue
$104,396
Investment Income
$934
Other Revenue
$9,903
All Other Contributions
$122,132
Change in Net Assets
$-19,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,284
Salaries, Compensation, and Employee Benefits$136,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,280--$101,280
Other Salaries and Wages$99,393--$99,393
Depreciation Depletion$83,870--$83,870
Payroll Taxes$37,425--$37,425
Other Expenses$13,123--$13,123
Insurance$7,075--$7,075
Advertising$2,748--$2,748
Fees for Services Other$2,110--$2,110
Fees for Services Legal$1,665--$1,665
Occupancy$1--$1
Total Functional Expenses$363,102$0$0$363,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,208
Fundraising Direct Expenses$448
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
Diane K Witteman
Title
Operations Mana
Phone
7017566183
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
David Hance CPA Pc
Address
PO BOX 2041, Minot, ND 58702
Preparer
David Hance
Phone
7012402410
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 Appendix383 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.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356897
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0665335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0739386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740229
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01252465
IRS990/TotalAssetsGrp/BOYAmt01308030
IRS990/TotalAssetsGrp/EOYAmt01252465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228641
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363102
IRS990/TotalGrossUBIAmt05760
IRS990/TotalLiabilitiesBOYAmt0110002
IRS990/TotalLiabilitiesEOYAmt073665
IRS990/TotalLiabilitiesGrp/BOYAmt0110002
IRS990/TotalLiabilitiesGrp/EOYAmt073665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363102
IRS990/TotalProgramServiceRevenueAmt0104396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01198028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01178800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE K WITTEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum07017566183
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA8C6A620B3A74E6FD43D1163061197BD62FE57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA8C6A620B3A74E6FD43D1163061197BD62FE57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04509742018087bk2wkjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.22.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm018:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2041
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058702
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02018-03-28T16:05:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,465
Liabilities
$73,665
Net assets
$1,178,800
Revenue
$343,874
Expenses
$363,102
Net income
-$19,228
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