Civic Intelligence

Napoleon Ambulance Service

990 • Fiscal year 2016 • EIN 51-0172587

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 247Napoleon, ND 58561

(701) 754-2504

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$455,015

Up $61,548 (+16%) from 2015

Net Assets

Up

$452,624

Up $59,157 (+15%) from 2015

Liabilities

Up

$2,391

Up $2,391 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$260,407

Up $68,952 (+36%) from 2015

Expenses

Down

$197,254

Down $8,002 (-3.9%) from 2015

Net Income

Up

$63,153

Up $76,954 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $441,123Liabilities 2011: $0Net Assets 2011: $441,1232011Assets 2012: $425,631Liabilities 2012: $0Net Assets 2012: $425,6312012Assets 2013: $387,203Liabilities 2013: $0Net Assets 2013: $387,2032013Assets 2014: $415,889Liabilities 2014: $0Net Assets 2014: $415,8892014Assets 2015: $393,467Liabilities 2015: $0Net Assets 2015: $393,4672015Assets 2016: $455,015Liabilities 2016: $2,391Net Assets 2016: $452,6242016Assets 2017: $503,887Liabilities 2017: $1,711Net Assets 2017: $502,1762017Assets 2018: $521,852Liabilities 2018: $2,202Net Assets 2018: $519,6502018Assets 2019: $589,026Liabilities 2019: $2,760Net Assets 2019: $586,2662019Assets 2020: $688,008Liabilities 2020: $2,218Net Assets 2020: $685,7902020Assets 2021: $606,846Liabilities 2021: $1,432Net Assets 2021: $605,4142021Assets 2022: $600,434Liabilities 2022: $1,789Net Assets 2022: $598,6452022Assets 2023: $575,095Liabilities 2023: $1,950Net Assets 2023: $573,1452023Assets 2024: $605,344Liabilities 2024: $1,566Net Assets 2024: $603,7782024

Highlighted filing

2016

Assets$455,015
Liabilities$2,391
Net Assets$452,624
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $66,2662011Expenses 2012: $164,8472012Revenue 2013: $179,990Expenses 2013: $218,418Net Income 2013: -$38,4282013Revenue 2014: $256,287Expenses 2014: $238,892Net Income 2014: $17,3952014Revenue 2015: $191,455Expenses 2015: $205,256Net Income 2015: -$13,8012015Revenue 2016: $260,407Expenses 2016: $197,254Net Income 2016: $63,1532016Revenue 2017: $211,970Expenses 2017: $163,468Net Income 2017: $48,5022017Revenue 2018: $180,872Expenses 2018: $162,267Net Income 2018: $18,6052018Revenue 2019: $245,670Expenses 2019: $180,184Net Income 2019: $65,4862019Revenue 2020: $333,123Expenses 2020: $232,398Net Income 2020: $100,7252020Revenue 2021: $186,271Expenses 2021: $267,921Net Income 2021: -$81,6502021Revenue 2022: $223,247Expenses 2022: $229,956Net Income 2022: -$6,7092022Revenue 2023: $179,784Expenses 2023: $215,207Net Income 2023: -$35,4232023Revenue 2024: $280,049Expenses 2024: $249,416Net Income 2024: $30,6332024

Highlighted filing

2016

Revenue$260,407
Expenses$197,254
Net Income$63,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$260,407
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$452,624-
Land, Buildings, and Equipment, Net-$174,541-
Savings and Temporary Cash Investments-$150,545-
Cash and Non-Interest-Bearing Accounts-$129,929-
Total Assets$0$455,015▲ $455,015
Liabilities
Accounts Payable and Accrued Expenses-$2,391-
Total Liabilities$0$2,391▲ $2,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$452,624▲ $452,624
Total Liabilities and Net Assets / Fund Balance$0$455,015▲ $455,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,541$354,781$529,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Rick MarquartSec/treas$2,400$2,400

Board Members and Trustees

NameTitle
Steve FettigPresident
Marvin LangVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$152,038
Program Service Revenue
$106,965
Investment Income
$1,404
Other Revenue
$0
All Other Contributions
$55,138
Change in Net Assets
$63,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,547
Other Expenses$95,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,804$0$0$91,804
Depreciation Depletion$51,150$0$0$51,150
Occupancy$0$8,951$0$8,951
Fees for Services Accounting$0$7,555$0$7,555
Payroll Taxes$7,343$0$0$7,343
Fees for Services Other$6,088$0$0$6,088
Insurance$3,696$0$0$3,696
Travel$3,161$0$0$3,161
Current Officers, Directors, Trustees, and Key Employees$0$2,400$0$2,400
Conferences and Meetings$1,950$0$0$1,950
Office Expenses$0$869$0$869
Other Expenses$635$0$0$635
Information Technology$0$443$0$443
Advertising$0$91$0$91
Total Functional Expenses$176,945$20,309$0$197,254
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
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, Part VI, Line 9

“Steven fettig 3792 68th st se wishek nd 58495”

Form 990, Part VI, Line 9

“Charles fettig 3792 68th st se wishek nd 58495”

Form 990, Part VI, Line 9

“Marvin lang po box 77 napoleon nd 58561”

Form 990, Part VI, Line 9

“Jody horner 6941 35th ave se napoleon nd 58561”

Form 990, Part VI, Line 9

“Rick marquart po box 274 napoleon nd 58561”

Form 990, Part VI, Line 9

“Brian grenz 318 4th st e napoleon nd 58561”

Filing and Contact Details

Filer

Filer Name
Napoleon Ambulance Service
EIN
51-0172587
Phone
7017542504
Address
PO BOX 247, NAPOLEON, ND 58561

Signing Officer

Name
Steve Fettig
Title
Chairman
Phone
7017542504
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fettig
Formed
1960
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
6

Preparer

Firm
Zimmerman Law Pc
Address
PO BOX 50, NAPOLEON, ND 58561
Preparer
Tina Weigel
Phone
7017542570
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All 6 board members have the power together”

Pt VI, Line 11B

“Board members reviewed tax return at monthly meeting”

Pt VI, Line 2

“Small town several members and employees are related”

Pt VI, Line 8A

“Minutes are recorded at all meetings”

Pt VI, Line 8B

“Minutes are recorded at all meetings”

Form 990EZ, Part I, Line 8

“REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANKING FEES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS”

Form 990EZ, Part I, Line 16

“MISC.”

Raw XML Appendix381 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 6 BOARD MEMBERS HAVE THE POWER TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED TAX RETURN AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL TOWN SEVERAL MEMBERS AND EMPLOYEES ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE RECORDED AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE RECORDED AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STEVEN FETTIG 3792 68TH ST SE WISHEK ND 58495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARLES FETTIG 3792 68TH ST SE WISHEK ND 58495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARVIN LANG PO BOX 77 NAPOLEON ND 58561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JODY HORNER 6941 35TH AVE SE NAPOLEON ND 58561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RICK MARQUART PO BOX 274 NAPOLEON ND 58561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BRIAN GRENZ 318 4TH ST E NAPOLEON ND 58561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0455015
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0455015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152038
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452624
IRS990/TotalProgramServiceExpensesAmt0176945
IRS990/TotalProgramServiceRevenueAmt0106965
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260407
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03792 68TH ST SE
IRS990/USAddress/CityNm0WISHEK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058495
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FETTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07017542504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEON AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0510172587
ReturnHeader/Filer/PhoneNum07017542504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4056E558303943BA63418108FE9BF16B0D37A56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B9E23DFF214FF0356EE7C31359CF13F7BC7DC6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.31.243.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN LAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058561
ReturnHeader/PreparerPersonGrp/PhoneNum07017542570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WEIGEL
ReturnHeader/ReturnTs02017-05-08T13:15:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,015
Liabilities
$2,391
Net assets
$452,624
Revenue
$260,407
Expenses
$197,254
Net income
$63,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.02$6.04$2.80$2.49$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$1.80$2.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.99$2.23$2.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.05$1.86$2.68$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$3.33$2.32$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.86$2.46$1.80$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.20$1.81$1.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$2.12$1.63$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$2.60$1.97$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.91$2.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.56$2.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.80$2.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.66