Civic Intelligence

Philip Ambulance Service

990 • Fiscal year 2019 • EIN 46-0446551

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$585,266

Up $52,263 (+9.8%) from 2018

Net Assets

Up

$581,383

Up $48,380 (+9.1%) from 2018

Liabilities

Up

$3,883

Up $3,883 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$249,051

Up $42,258 (+20%) from 2018

Expenses

Up

$200,671

Up $16,389 (+8.9%) from 2018

Net Income

Up

$48,380

Up $25,869 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$585,266
Liabilities$3,883
Net Assets$581,383
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$249,051
Expenses$200,671
Net Income$48,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$250,073
Mission and Program Overview

Mission

Provide ambulance service to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,003$581,383▲ $48,380
Land, Buildings, and Equipment, Net$284,539$284,539→ $0
Savings and Temporary Cash Investments$226,046$253,188▲ $27,142
Accounts Receivable-$28,148-
Cash and Non-Interest-Bearing Accounts$22,418$19,391▼ $3,027
Total Assets$533,003$585,266▲ $52,263
Liabilities
Accounts Payable and Accrued Expenses-$3,883-
Total Liabilities$0$3,883▲ $3,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,003$581,383▲ $48,380
Total Liabilities and Net Assets / Fund Balance$533,003$585,266▲ $52,263

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
$925
Program Service Revenue
$237,246
Investment Income
$4,620
Other Revenue
$6,260
All Other Contributions
$925
Change in Net Assets
$48,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,108
Salaries, Compensation, and Employee Benefits$84,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,525--$78,525
Depreciation Depletion$49,655--$49,655
All Other Expenses$25,258--$25,258
Occupancy$15,022--$15,022
Payroll Taxes$6,038--$6,038
Insurance$3,937--$3,937
Office Expenses$1,427--$1,427
Advertising$1,027--$1,027
Other Expenses$464--$464
Fees for Services Accounting$444--$444
Total Functional Expenses$200,671$0$0$200,671
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 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

“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
Kimberley Kochersberger
Title
Director
Phone
6058592109
Signed
2020-07-02
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
19
Volunteers
10

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 Appendix387 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/EOYAmt03883
IRS990/AccountsReceivableGrp/EOYAmt028148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE SERVICE TO THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01027
IRS990/AdvertisingGrp/TotalAmt01027
IRS990/AllOtherContributionsAmt0925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025258
IRS990/AllOtherExpensesGrp/TotalAmt025258
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLEY KOCHERSBERGER
IRS990/BooksInCareOfDetail/PhoneNum06055153547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021795 HILLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022418
IRS990/CashNonInterestBearingGrp/EOYAmt019391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04620
IRS990/CYOtherExpensesAmt0116108
IRS990/CYOtherRevenueAmt06260
IRS990/CYProgramServiceRevenueAmt0237246
IRS990/CYRevenuesLessExpensesAmt048380
IRS990/CYSalariesCompEmpBnftPaidAmt084563
IRS990/CYTotalExpensesAmt0200671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049655
IRS990/DepreciationDepletionGrp/TotalAmt049655
IRS990/Desc0ANSWERED EMERGENCY CALLS IN THE SURROUNDING COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0444
IRS990/FeesForServicesAccountingGrp/TotalAmt0444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM KOCHERSBEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE VAUGHN
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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGENT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250073
IRS990/GrossRentsGrp/RealAmt06265
IRS990/GrossSalesOfInventoryAmt01017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03937
IRS990/InsuranceGrp/TotalAmt03937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284539
IRS990/LandBldgEquipCostOrOtherBssAmt0812011
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AMBULANCE SERVICE TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533003
IRS990/NetAssetsOrFundBalancesEOYAmt0581383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015022
IRS990/OccupancyGrp/TotalAmt015022
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt01427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt09472
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt23602
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt09472
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt23602
IRS990/OtherExpensesGrp/TotalAmt3464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078525
IRS990/OtherSalariesAndWagesGrp/TotalAmt078525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06038
IRS990/PayrollTaxesGrp/TotalAmt06038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt0108144
IRS990/PYOtherRevenueAmt016559
IRS990/PYProgramServiceRevenueAmt0185726
IRS990/PYRevenuesLessExpensesAmt022511
IRS990/PYSalariesCompEmpBnftPaidAmt076138
IRS990/PYTotalExpensesAmt0184282
IRS990/PYTotalRevenueAmt0206793
IRS990/ReconcilationRevenueExpnssAmt048380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010909
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01024591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164059
IRS990ScheduleA/Total509Grp/TotalAmt01024591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035500
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533003
IRS990/TotalAssetsEOYAmt0585266
IRS990/TotalAssetsGrp/BOYAmt0533003
IRS990/TotalAssetsGrp/EOYAmt0585266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03883
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200671
IRS990/TotalProgramServiceRevenueAmt0237246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585266
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY KOCHERSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058592109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/AtSubmissionCreationDeviceId0DC76A828BB958C4E52786971D6C0191EEBBA48F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC76A828BB958C4E52786971D6C0191EEBBA48F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04600932020225jbxjae3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.32.210
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm018:56:15
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Welk
ReturnHeader/ReturnTs02020-08-12T18:51:13-04:00
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
$585,266
Liabilities
$3,883
Net assets
$581,383
Revenue
$249,051
Expenses
$200,671
Net income
$48,380
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