Civic Intelligence

Westhope Ambulance Services

990 • Fiscal year 2021 • EIN 46-2166524

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

Organization Profile[email protected]
PO Box 214Westhope, ND 58793

(701) 480-9570

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$510,159

Down $35,827 (-6.6%) from 2020

Net Assets

Down

$510,159

Down $35,827 (-6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$116,318

Down $8,009 (-6.4%) from 2020

Expenses

Up

$148,960

Up $33,614 (+29%) from 2020

Net Income

Down

-$32,642

Down $41,623 (-463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2016: $480,454Liabilities 2016: $02016Assets 2017: $515,598Liabilities 2017: $0Net Assets 2017: $515,5982017Assets 2018: $409,295Liabilities 2018: $0Net Assets 2018: $409,2952018Assets 2019: $477,602Liabilities 2019: $0Net Assets 2019: $477,6022019Assets 2020: $545,986Liabilities 2020: $0Net Assets 2020: $545,9862020Assets 2021: $510,159Liabilities 2021: $0Net Assets 2021: $510,1592021Assets 2022: $543,192Liabilities 2022: $0Net Assets 2022: $543,1922022Assets 2023: $546,830Liabilities 2023: $0Net Assets 2023: $546,8302023Assets 2024: $588,411Liabilities 2024: $0Net Assets 2024: $588,4112024

Highlighted filing

2021

Assets$510,159
Liabilities$0
Net Assets$510,159
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2016: $77,949Expenses 2016: $125,485Net Income 2016: -$47,5362016Revenue 2017: $158,125Expenses 2017: $108,454Net Income 2017: $49,6712017Revenue 2018: $142,897Expenses 2018: $94,071Net Income 2018: $48,8262018Revenue 2019: $180,722Expenses 2019: $96,071Net Income 2019: $84,6512019Revenue 2020: $124,327Expenses 2020: $115,346Net Income 2020: $8,9812020Revenue 2021: $116,318Expenses 2021: $148,960Net Income 2021: -$32,6422021Revenue 2022: $149,134Expenses 2022: $115,115Net Income 2022: $34,0192022Revenue 2023: $120,320Expenses 2023: $119,290Net Income 2023: $1,0302023Revenue 2024: $153,142Expenses 2024: $111,240Net Income 2024: $41,9022024

Highlighted filing

2021

Revenue$116,318
Expenses$148,960
Net Income-$32,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.2
Gross Receipts
$116,318
Mission and Program Overview

Mission

provide ambulance / EMT services to western Bottineau county ND, including standby services for fire department call-outs, and standby for local rodeo and school activities

provide ambulanceEMT services for western Bottineau county ND including standby services for fire department callouts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,855$225,755▼ $17,100
Investments Program Related$220,333$222,125▲ $1,792
Savings and Temporary Cash Investments$45,074$46,622▲ $1,548
Cash and Non-Interest-Bearing Accounts$37,724$15,657▼ $22,067
Total Assets$545,986$510,159▼ $35,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,986$510,159▼ $35,827
Total Net Assets Fund Balance$545,986$510,159▼ $35,827
Total Liabilities and Net Assets / Fund Balance$545,986$510,159▼ $35,827

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$222,125--
Buildings$161,251$32,735-
Equipment$64,504$103,567-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Virginia HethPresident
Misty MillettVice President
Jennifer FontaineSecretary
Ub SchlieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,908
Program Service Revenue
$39,393
Investment Income
$1,808
Other Revenue
$4,209
All Other Contributions
$15,560
Change in Net Assets
$-32,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,268
Salaries, Compensation, and Employee Benefits$64,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,481--$52,481
Other Expenses$50,726--$50,726
Depreciation Depletion$17,101--$17,101
Payroll Taxes$12,211--$12,211
Insurance$2,353--$2,353
Occupancy$2,012--$2,012
Information Technology$1,771--$1,771
Travel$886--$886
Conferences and Meetings$822--$822
Office Expenses$470--$470
All Other Expenses$453--$453
Total Functional Expenses$148,960$0$0$148,960
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review will be conducted after submission by president Virginia Heth.”

Part VI Line 18

“available at our building”

Part VI Line 19

“available at our building”

Part VI Line 18

“All records and documents of Westhope Ambulance Services are open”

Part VI Line 18

“to the public and available upon request.”

Part VIII Line 1E

“Bottineau County Mill Levy $31532”

Part VIII Line 1F

“Donations $7305”

Part VIII Line 1F

“Memorials $8255”

Filing and Contact Details

Filer

Filer Name
Westhope Ambulance Services
EIN
46-2166524
In Care Of
% UB Schlieper
Phone
7014809570
Address
PO Box 214, Westhope, ND 58793

Signing Officer

Name
Ub Schlieper
Title
Treasurer
Phone
7014809570
Signed
2022-05-08

Organization Details

Principal Officer
Virginia Heth
Formed
2013
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
12
Supplemental Narrative

Additional Explanations

Part V Line 3B

“filing Form 990”

Part X Line 10A

“2000 Ford chassis / Braun ambulance body valued at $5000”

Part X Line 10A

“2013 Chevrolet chassis / Horton ambulance body valued at $59504”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available at our building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available at our building
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0462166524
ReturnHeader/Filer/InCareOfNm0% UB Schlieper
ReturnHeader/Filer/PhoneNum07014809570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Westhope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058793
ReturnHeader/ReturnTs02022-05-08T23:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0UB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLIEPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,159
Liabilities
$0
Net assets
$510,159
Revenue
$116,318
Expenses
$148,960
Net income
-$32,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.53$1.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.20$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.49$1.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.16$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.24$1.15$0.09
2019Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$1.81$0.96$0.85
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$1.43$0.94$0.49
2017Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$1.58$1.08$0.50
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$0.78$1.25$0.48