Civic Intelligence

Napoleon Ambulance Service

990 • Fiscal year 2021 • EIN 51-0172587

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$606,846

Down $81,162 (-12%) from 2020

Net Assets

Down

$605,414

Down $80,376 (-12%) from 2020

Liabilities

Down

$1,432

Down $786 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$186,271

Down $146,852 (-44%) from 2020

Expenses

Up

$267,921

Up $35,523 (+15%) from 2020

Net Income

Down

-$81,650

Down $182,375 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$606,846
Liabilities$1,432
Net Assets$605,414
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$186,271
Expenses$267,921
Net Income-$81,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$186,271
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,790$605,414▼ $80,376
Land, Buildings, and Equipment, Net$321,984$229,946▼ $92,038
Cash and Non-Interest-Bearing Accounts$152,084$191,739▲ $39,655
Savings and Temporary Cash Investments$213,940$185,161▼ $28,779
Total Assets$688,008$606,846▼ $81,162
Liabilities
Accounts Payable and Accrued Expenses$2,218$1,432▼ $786
Total Liabilities$2,218$1,432▼ $786
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,790$605,414▼ $80,376
Total Liabilities and Net Assets / Fund Balance$688,008$606,846▼ $81,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,616$491,387$663,003
Buildings$58,330$91,670$150,000
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve FettigPresident
Jody HornerVice President
Marvin LangSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$86,009
Program Service Revenue
$98,861
Investment Income
$1,401
Other Revenue
$0
All Other Contributions
$63,358
Change in Net Assets
$-81,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,617
Salaries, Compensation, and Employee Benefits$112,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,864$0$0$115,864
Other Salaries and Wages$104,507$0$0$104,507
Payroll Taxes$7,797$0$0$7,797
Fees for Services Other$5,419$0$0$5,419
Office Expenses$3,866$0$0$3,866
Insurance$3,532$0$0$3,532
Travel$3,477$0$0$3,477
Fees for Services Accounting$3,388$0$0$3,388
Occupancy$3,295$0$0$3,295
Advertising$573$0$0$573
Other Expenses$465$0$0$465
Total Functional Expenses$267,921$0$0$267,921
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 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, 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
2022-05-04
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
15
Volunteers
6

Preparer

Firm
Zimmerman Law Pc
Address
919 S 7th Street, Bismarck, ND 58504
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”

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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARLES FETTIG 3792 68TH ST SE WISHEK ND 58495
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
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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
$606,846
Liabilities
$1,432
Net assets
$605,414
Revenue
$186,271
Expenses
$267,921
Net income
-$81,650
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