Civic Intelligence

Berthold Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 51-0178032

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 176Berthold, ND 58718

(701) 453-3621

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,615

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$149,699

Down $5,696 (-3.7%) from 2015

Net Assets

Down

$146,279

Down $5,696 (-3.7%) from 2015

Liabilities

Flat

$3,420

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$56,683

Down $33,713 (-37%) from 2015

Expenses

Up

$62,379

Up $10,600 (+20%) from 2015

Net Income

Down

-$5,696

Down $44,313 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2014: $116,170Liabilities 2014: $2,812Net Assets 2014: $113,3582014Assets 2015: $155,395Liabilities 2015: $3,420Net Assets 2015: $151,9752015Assets 2016: $149,699Liabilities 2016: $3,420Net Assets 2016: $146,2792016Assets 2017: $111,372Liabilities 2017: $0Net Assets 2017: $111,3722017Assets 2018: $83,663Liabilities 2018: $0Net Assets 2018: $83,6632018Assets 2019: $97,073Liabilities 2019: $0Net Assets 2019: $97,0732019Assets 2020: $119,688Liabilities 2020: $0Net Assets 2020: $119,6882020Assets 2021: $128,007Liabilities 2021: $0Net Assets 2021: $128,0072021Assets 2022: $152,593Liabilities 2022: $0Net Assets 2022: $152,5932022Assets 2023: $227,989Liabilities 2023: $0Net Assets 2023: $227,9892023Assets 2024: $258,464Liabilities 2024: $0Net Assets 2024: $258,4642024

Highlighted filing

2016

Assets$149,699
Liabilities$3,420
Net Assets$146,279
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2014: $25,499Expenses 2014: $25,804Net Income 2014: -$3052014Revenue 2015: $90,396Expenses 2015: $51,779Net Income 2015: $38,6172015Revenue 2016: $56,683Expenses 2016: $62,379Net Income 2016: -$5,6962016Revenue 2017: $48,748Expenses 2017: $83,655Net Income 2017: -$34,9072017Revenue 2018: $61,402Expenses 2018: $89,111Net Income 2018: -$27,7092018Revenue 2019: $106,272Expenses 2019: $92,862Net Income 2019: $13,4102019Revenue 2020: $104,732Expenses 2020: $82,117Net Income 2020: $22,6152020Revenue 2021: $90,450Expenses 2021: $82,131Net Income 2021: $8,3192021Revenue 2022: $109,095Expenses 2022: $84,509Net Income 2022: $24,5862022Revenue 2023: $175,702Expenses 2023: $100,306Net Income 2023: $75,3962023Revenue 2024: $131,875Expenses 2024: $101,400Net Income 2024: $30,4752024

Highlighted filing

2016

Revenue$56,683
Expenses$62,379
Net Income-$5,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$56,683
Mission and Program Overview

Mission

Ambulance service providing transportion of sick or injured persons to a medical facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,245$107,861▲ $38,616
Land, Buildings, and Equipment, Net$92,433$95,025▲ $2,592
Savings and Temporary Cash Investments$13,099$33,114▲ $20,015
Cash and Non-Interest-Bearing Accounts$49,863$21,560▼ $28,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,395$149,699▼ $5,696
Liabilities
Accounts Payable and Accrued Expenses$3,420$3,420→ $0
Total Liabilities$3,420$3,420→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,975$146,279▼ $5,696
Total Liabilities and Net Assets / Fund Balance$155,395$149,699▼ $5,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,025$33,915$128,940
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole DegensteinSecretary/treasurerPT$6,615$6,615

Board Members and Trustees

NameTitle
Tammy CaricoPresident
Helen GrantVice-president
Clayton FegleySquad Leader
Revenue and Support

Revenue Composition

Contributions and Grants
$22,955
Program Service Revenue
$32,382
Investment Income
$15
Other Revenue
$1,331
All Other Contributions
$22,955
Change in Net Assets
$-5,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,945
Salaries, Compensation, and Employee Benefits$7,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,208--$23,208
Current Officers, Directors, Trustees, and Key Employees-$6,422-$6,422
Fees for Services Accounting$6,026--$6,026
All Other Expenses$2,014--$2,014
Other Expenses$1,465--$1,465
Payroll Taxes-$1,012-$1,012
Insurance$688--$688
Office Expenses$151--$151
Total Functional Expenses$54,945$7,434$0$62,379
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, Section A, Line 2

“Father and daughter are both board members.”

Form 990, Part VI, Section B, Line 11B

“A member of the board worked closely with the preparer during the preparation process. Further board review is not considered necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 will be provided to any person requesting it after board approval.”

Filing and Contact Details

Filer

Filer Name
Berthold Ambulance Service Inc
EIN
51-0178032
Phone
7014533621
Address
PO BOX 176, BERTHOLD, ND 58718

Signing Officer

Name
Nichole Degenstein
Title
Secretary/treasurer
Phone
7014533621
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Degenstein
Formed
1975
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Raw XML Appendix365 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/ExplanationTxt2THE ORGANIZATION'S 990 WILL BE PROVIDED TO ANY PERSON REQUESTING IT AFTER BOARD APPROVAL.
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IRS990/TotalAssetsGrp/EOYAmt0149699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054945
IRS990/TotalFunctionalExpensesGrp/TotalAmt062379
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03420
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IRS990/TotalProgramServiceRevenueAmt032382
IRS990/TotalReportableCompFromOrgAmt06615
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149699
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07014533621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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ReturnHeader/Filer/EIN0510178032
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02017-03-04T09:25:34-06:00
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
$149,699
Liabilities
$3,420
Net assets
$146,279
Revenue
$56,683
Expenses
$62,379
Net income
-$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.32$1.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.76$1.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.09$0.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.05$0.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.06$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.61$0.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$0.57$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.90$0.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.25$0.26$0.00