Civic Intelligence

Philip Ambulance Service

990 • Fiscal year 2018 • EIN 46-0446551

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2018

Organization Profile
PO Box 395Philip, SD 57567-0395

(605) 515-3547

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$533,003

Down $25,069 (-4.5%) from 2017

Net Assets

Down

$533,003

Down $25,069 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Down

$206,793

Down $13,102 (-6.0%) from 2017

Expenses

Down

$184,282

Down $14,482 (-7.3%) from 2017

Net Income

Up

$22,511

Up $1,380 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $483,390Liabilities 2011: $4,354Net Assets 2011: $479,0362011Assets 2012: $564,205Liabilities 2012: $4,198Net Assets 2012: $560,0072012Assets 2017: $558,072Liabilities 2017: $0Net Assets 2017: $558,0722017Assets 2018: $533,003Liabilities 2018: $0Net Assets 2018: $533,0032018Assets 2019: $585,266Liabilities 2019: $3,883Net Assets 2019: $581,3832019Assets 2020: $705,636Liabilities 2020: $0Net Assets 2020: $705,6362020Assets 2021: $813,940Liabilities 2021: $0Net Assets 2021: $813,9402021Assets 2022: $886,483Liabilities 2022: $0Net Assets 2022: $886,4832022Assets 2023: $1,018,040Liabilities 2023: $0Net Assets 2023: $1,018,0402023Assets 2024: $1,093,644Liabilities 2024: $0Net Assets 2024: $1,093,6442024

Highlighted filing

2018

Assets$533,003
Liabilities$0
Net Assets$533,003
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $325,000Expenses 2011: $290,003Net Income 2011: $34,9972011Revenue 2012: $376,204Expenses 2012: $295,233Net Income 2012: $80,9712012Revenue 2017: $219,895Expenses 2017: $198,764Net Income 2017: $21,1312017Revenue 2018: $206,793Expenses 2018: $184,282Net Income 2018: $22,5112018Revenue 2019: $249,051Expenses 2019: $200,671Net Income 2019: $48,3802019Revenue 2020: $277,877Expenses 2020: $153,624Net Income 2020: $124,2532020Revenue 2021: $284,847Expenses 2021: $176,543Net Income 2021: $108,3042021Revenue 2022: $302,434Expenses 2022: $229,891Net Income 2022: $72,5432022Revenue 2023: $341,258Expenses 2023: $209,701Net Income 2023: $131,5572023Revenue 2024: $340,548Expenses 2024: $264,944Net Income 2024: $75,6042024

Highlighted filing

2018

Revenue$206,793
Expenses$184,282
Net Income$22,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2018
Return Version
2018v3.1
Gross Receipts
$211,219
Mission and Program Overview

Mission

Provide ambulance service to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,072$533,003▼ $25,069
Land, Buildings, and Equipment, Net$325,303$284,539▼ $40,764
Savings and Temporary Cash Investments$213,565$226,046▲ $12,481
Cash and Non-Interest-Bearing Accounts$19,204$22,418▲ $3,214
Total Assets$558,072$533,003▼ $25,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,072$533,003▼ $25,069
Total Liabilities and Net Assets / Fund Balance$558,072$533,003▼ $25,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,539$527,472-
Land$10,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marty HansenPresident
Kathy ChesneyVice President
Donald WellerDirector
Lori QuinnDirector
Lee VaughnSargent at Arms
Theresa WalkerSecretary
Kim KochersbegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$185,726
Investment Income
$2,358
Other Revenue
$16,559
Change in Net Assets
$22,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,144
Salaries, Compensation, and Employee Benefits$76,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,500--$70,500
Depreciation Depletion$54,554--$54,554
All Other Expenses$30,319--$30,319
Occupancy$5,757--$5,757
Payroll Taxes$5,638--$5,638
Fees for Services Other$3,339--$3,339
Office Expenses$1,351--$1,351
Advertising$1,285--$1,285
Information Technology$969--$969
Fees for Services Accounting$415--$415
Other Expenses$25--$25
Total Functional Expenses$184,282$0$0$184,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

“Board reveiw before filing”

Governing documents etc available to public Part VI line 19

“Oganization allows any member to review a copy of the tax return prepared for the rganization”

Filing and Contact Details

Filer

Filer Name
Philip Ambulance Service
EIN
46-0446551
Address
PO BOX 395, PHILIP, SD 57567-0395

Signing Officer

Name
Lori Quinn
Title
Director
Phone
6058592109
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hansen
Formed
1999
Legal Domicile
Sd
Voting Board Members
0
Independent Board Members
0
Employees
20

Preparer

Firm
TPA West
Address
1006 Jackson Blvd, Rapid City, SD 57702
Preparer
Charlotte L Welk
Phone
6057163897
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Disposition of depreciated assets”

List of other fees for services expenses Part IX line 11G

“Attached list for line 24e”

List of other expenses Part IX line 24E

“Attached schedule of expenses for line 24e”

Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219475
IRS990ScheduleA/Total509Grp/TotalAmt0999635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802011
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVEIW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OGANIZATION ALLOWS ANY MEMBER TO REVIEW A COPY OF THE TAX RETURN PREPARED FOR THE RGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPOSITION OF DEPRECIATED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTACHED LIST FOR LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTACHED SCHEDULE OF EXPENSES FOR LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558072
IRS990/TotalAssetsEOYAmt0533003
IRS990/TotalAssetsGrp/BOYAmt0558072
IRS990/TotalAssetsGrp/EOYAmt0533003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02150
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184282
IRS990/TotalProgramServiceRevenueAmt0185726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 331
IRS990/USAddress/CityNm0PHILIP
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057567
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058592109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0460446551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0PHILIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0575670395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704023563467490D3E5925C461FEE142294BCEE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704023563467490D3E5925C461FEE142294BCEE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04600932019134kfixvwf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.27.56
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460447663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPA West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Jackson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057163897
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Welk
ReturnHeader/ReturnTs02019-05-14T16:31:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,003
Liabilities
$0
Net assets
$533,003
Revenue
$206,793
Expenses
$184,282
Net income
$22,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.28$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.25$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.33$0.29$0.03