Civic Intelligence

Mohall Ambulance Service

990 • Fiscal year 2019 • EIN 45-6016649

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,442,887

Up $55,912 (+4.0%) from 2018

Net Assets

Up

$1,419,234

Up $133,467 (+10%) from 2018

Liabilities

Down

$23,653

Down $77,555 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$466,260

Up $30,928 (+7.1%) from 2018

Expenses

Up

$332,793

Up $4,411 (+1.3%) from 2018

Net Income

Up

$133,467

Up $26,517 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,442,887
Liabilities$23,653
Net Assets$1,419,234
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$466,260
Expenses$332,793
Net Income$133,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$466,886
Mission and Program Overview

Mission

Provide pre-hospital patient care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,714$706,699▼ $65,015
Savings and Temporary Cash Investments$378,217$455,055▲ $76,838
Accounts Receivable$111,924$136,876▲ $24,952
Cash and Non-Interest-Bearing Accounts$75,082$75,587▲ $505
Inventories for Sale or Use$45,244$45,244→ $0
Prepaid Expenses and Deferred Charges$4,794$2,697▼ $2,097
Total Assets$1,386,975$1,442,887▲ $55,912
Other Assets Total-$20,729-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,292--
Other Liabilities-$23,653-
Accounts Payable and Accrued Expenses$916--
Total Liabilities$101,208$23,653▼ $77,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,767$1,419,234▲ $133,467
Total Net Assets Fund Balance$1,285,767$1,419,234▲ $133,467
Total Liabilities and Net Assets / Fund Balance$1,386,975$1,442,887▲ $55,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,963$604,125$24,307
Buildings$422,736$379,770-
Other Assets Org$20,729--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Todd OlsonPresident
Andy UndlinVice President
Carl BlairDirector
Justine HansonDirector
Renae JohnsonDirector
Tim SchneidermanDirector
Michele HelmingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,181
Program Service Revenue
$174,054
Investment Income
$3,420
Other Revenue
$5,605
All Other Contributions
$138,355
Change in Net Assets
$133,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,647
Salaries, Compensation, and Employee Benefits$127,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,350--$113,350
Depreciation Depletion$89,322--$89,322
All Other Expenses$75,284--$75,284
Other Expenses$13,799--$13,799
Payroll Taxes$13,796--$13,796
Insurance$3,978--$3,978
Interest$2,383--$2,383
Advertising$2,147--$2,147
Fees for Services Accounting$2,105--$2,105
Occupancy$1--$1
Total Functional Expenses$332,793$0$0$332,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,272
Fundraising Direct Expenses$626
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
Due to Mesf$20,729
Payroll Liabilities$2,924
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
Address
PO BOX 685, MOHALL, ND 58761

Signing Officer

Name
Todd Olson
Title
President
Phone
7017566183
Signed
2020-04-17
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
710 31ST AVE SW SUITE 2, MINOT, ND 58701
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 Appendix373 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/BOYAmt0916
IRS990/AccountsReceivableGrp/BOYAmt0111924
IRS990/AccountsReceivableGrp/EOYAmt0136876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PRE-HOSPITAL PATIENT CARE AND TRANSPORT
IRS990/AdvertisingGrp/ProgramServicesAmt02147
IRS990/AdvertisingGrp/TotalAmt02147
IRS990/AllOtherContributionsAmt0138355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075284
IRS990/AllOtherExpensesGrp/TotalAmt075284
IRS990/BooksInCareOfDetail/PersonNm0MICHELE HELMING
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/BOYAmt075082
IRS990/CashNonInterestBearingGrp/EOYAmt075587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03420
IRS990/CYOtherExpensesAmt0205647
IRS990/CYOtherRevenueAmt05605
IRS990/CYProgramServiceRevenueAmt0174054
IRS990/CYRevenuesLessExpensesAmt0133467
IRS990/CYSalariesCompEmpBnftPaidAmt0127146
IRS990/CYTotalExpensesAmt0332793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089322
IRS990/DepreciationDepletionGrp/TotalAmt089322
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/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02105
IRS990/FeesForServicesAccountingGrp/TotalAmt02105
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/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/PersonNm2TODD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SCHNEIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY UNDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE HELMING
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0626
IRS990/FundraisingGrossIncomeAmt05272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0144826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03978
IRS990/InsuranceGrp/TotalAmt03978
IRS990/InterestGrp/ProgramServicesAmt02383
IRS990/InterestGrp/TotalAmt02383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706699
IRS990/LandBldgEquipCostOrOtherBssAmt01690594
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/BOYAmt0100292
IRS990/NetAssetsOrFundBalancesBOYAmt01285767
IRS990/NetAssetsOrFundBalancesEOYAmt01419234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04646
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc1AMBULANCE BILLING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012670
IRS990/OtherExpensesGrp/ProgramServicesAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt313799
IRS990/OtherExpensesGrp/TotalAmt012670
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherExpensesGrp/TotalAmt313799
IRS990/OtherLiabilitiesGrp/EOYAmt023653
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/BusinessCd2621910
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2REIMB EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2532
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013796
IRS990/PayrollTaxesGrp/TotalAmt013796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0MOHALL AMBULANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174054
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES TO HOUSE THE AMBULANCES OWNED BY THE MOHALL AMBULANCE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019968
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & EDUCATION-PROVIDE TRAINING AND EDUCATION TO ALL VOLUNTEER MEMBERS SO THEY CAN PROVIDE QUALIFIED MEDICAL SERVICES TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt0219043
IRS990/PYOtherRevenueAmt010306
IRS990/PYProgramServiceRevenueAmt0163680
IRS990/PYRevenuesLessExpensesAmt0106950
IRS990/PYSalariesCompEmpBnftPaidAmt0109339
IRS990/PYTotalExpensesAmt0328382
IRS990/PYTotalRevenueAmt0435332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455055
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379770
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0863781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MOHALL AMBU TO MESF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MESF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020729
IRS990ScheduleD/TotalLiabilityAmt023653
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386975
IRS990/TotalAssetsEOYAmt01442887
IRS990/TotalAssetsGrp/BOYAmt01386975
IRS990/TotalAssetsGrp/EOYAmt01442887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283181
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332793
IRS990/TotalGrossUBIAmt04646
IRS990/TotalLiabilitiesBOYAmt0101208
IRS990/TotalLiabilitiesEOYAmt023653
IRS990/TotalLiabilitiesGrp/BOYAmt0101208
IRS990/TotalLiabilitiesGrp/EOYAmt023653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332793
IRS990/TotalProgramServiceRevenueAmt0174054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017566183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
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/AtSubmissionCreationDeviceId06B1D56E346C19CB90C6A96A7746B94DDEA318918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1D56E346C19CB90C6A96A7746B94DDEA318918
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045097420201250y1zitr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.22.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm018:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02020-04-27T15:52:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,887
Liabilities
$23,653
Net assets
$1,419,234
Revenue
$466,260
Expenses
$332,793
Net income
$133,467
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