Civic Intelligence

Marshall County Ems District

990 • Fiscal year 2023 • EIN 73-1166904

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileNONE
PO Box 707Madill, OK 73446-0707

(580) 387-5050

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,712

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,157,707

Up $1,157,707 from 2022

Net Assets

Up

$1,155,059

Up $1,155,059 from 2022

Liabilities

Up

$2,648

Up $2,648 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$1,640,947

Up $335,111 (+26%) from 2022

Expenses

Up

$1,344,971

Up $58,916 (+4.6%) from 2022

Net Income

Up

$295,976

Up $276,195 (+1396%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,092,352Liabilities 2010: $996Net Assets 2010: $2,091,3562010Assets 2011: $2,250,006Liabilities 2011: $996Net Assets 2011: $2,249,0102011Assets 2012: $2,587,156Liabilities 2012: $995Net Assets 2012: $2,586,1612012Assets 2013: $3,264,204Liabilities 2013: $1,018Net Assets 2013: $3,263,1862013Assets 2014: $1,104,842Liabilities 2014: $0Net Assets 2014: $1,104,8422014Assets 2015: $1,830,586Liabilities 2015: -$431Net Assets 2015: $1,831,0172015Assets 2016: $521,306Liabilities 2016: $0Net Assets 2016: $521,3062016Assets 2017: $474,945Liabilities 2017: $0Net Assets 2017: $474,9452017Assets 2018: $386,472Liabilities 2018: $0Net Assets 2018: $386,4722018Assets 2019: $459,688Liabilities 2019: $0Net Assets 2019: $459,6882019Assets 2020: $571,280Liabilities 2020: $0Net Assets 2020: $571,2802020Assets 2021: $764,773Liabilities 2021: $3,020Net Assets 2021: $761,7532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,157,707Liabilities 2023: $2,648Net Assets 2023: $1,155,0592023Assets 2024: $1,701,833Liabilities 2024: $74,916Net Assets 2024: $1,626,9172024Assets 2025: $2,188,378Liabilities 2025: $43,966Net Assets 2025: $2,144,4122025

Highlighted filing

2023

Assets$1,157,707
Liabilities$2,648
Net Assets$1,155,059
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $940,876Expenses 2010: $845,521Net Income 2010: $95,3552010Revenue 2011: $1,057,476Expenses 2011: $899,822Net Income 2011: $157,6542011Expenses 2012: $942,6652012Expenses 2013: $710,9002013Revenue 2014: $1,135,401Expenses 2014: $671,810Net Income 2014: $463,5912014Revenue 2015: $1,471,940Expenses 2015: $750,157Net Income 2015: $721,7832015Revenue 2016: $988,205Expenses 2016: $1,129,126Net Income 2016: -$140,9212016Revenue 2017: $1,007,966Expenses 2017: $1,054,331Net Income 2017: -$46,3652017Revenue 2018: $1,087,051Expenses 2018: $1,175,524Net Income 2018: -$88,4732018Revenue 2019: $1,150,017Expenses 2019: $1,076,801Net Income 2019: $73,2162019Revenue 2020: $1,421,774Expenses 2020: $1,310,182Net Income 2020: $111,5922020Revenue 2021: $1,795,221Expenses 2021: $1,584,413Net Income 2021: $210,8082021Revenue 2022: $1,305,836Expenses 2022: $1,286,055Net Income 2022: $19,7812022Revenue 2023: $1,640,947Expenses 2023: $1,344,971Net Income 2023: $295,9762023Revenue 2024: $1,884,717Expenses 2024: $1,730,001Net Income 2024: $154,7162024Revenue 2025: $2,495,266Expenses 2025: $1,977,771Net Income 2025: $517,4952025

Highlighted filing

2023

Revenue$1,640,947
Expenses$1,344,971
Net Income$295,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,640,947
Mission and Program Overview

Mission

Operate a full-service ambulance service that provides emergency medical care to the community of marshall county in southern oklahoma

Provides ambulance service to the citizens of southern oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,907$1,155,059▲ $300,152
Cash and Non-Interest-Bearing Accounts$854,907$672,219▼ $182,688
Total Assets$854,907$1,157,707▲ $302,800
Other Assets Total-$485,488-
Liabilities
Other Liabilities-$2,648-
Total Liabilities$0$2,648▲ $2,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,907$1,155,059▲ $300,152
Total Liabilities and Net Assets / Fund Balance$854,907$1,157,707▲ $302,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,744--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Cade WebbMarshall County EMS Director$67,712$67,712

Board Members and Trustees

NameTitle
Ashley YoungChairman
Laura HoedebeckCo-Chairman
Butch SparlinMedical Compliance
Matt WomackSecretary
Debbie KiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,405
Investment Income
$1,028
Other Revenue
$842,514
Change in Net Assets
$295,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,043
Other Expenses$465,381
Grants and Similar Amounts Paid$547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,212$93,158-$718,370
Other Employee Benefits$95,888--$95,888
Insurance$72,773--$72,773
Other Expenses$68,442--$68,442
Fees for Services Other$52,853$6,797-$59,650
Payroll Taxes$59,449--$59,449
Office Expenses$53,907--$53,907
Fees for Services Management$9,152--$9,152
Pension Plan Contributions$5,336--$5,336
All Other Expenses$4,937--$4,937
Travel$1,736--$1,736
Fees for Services Accounting$1,400--$1,400
Grants to Domestic Orgs$547--$547
Fees for Services Legal$144--$144
Total Functional Expenses$1,245,016$99,955$0$1,344,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

“Line 15a: the compensation package is voted on by the board.”

CEO executive director top management comp Part VI line 15A

“Line 15a: the compensation package is voted on by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation package is voted on by the board”

Governing documents etc available to public Part VI line 19

“Tax return is reviewed in a meeting, documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County EMS District
EIN
73-1166904
Address
PO BOX 707, Madill, OK 73446-0707
Doing Business As
Marshal County Ambulance

Signing Officer

Name
Cade Webb
Title
Ems Director
Phone
5807953629
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Integrity Accounting and Tax LLC
Address
4641 W ACORN RD, Tishomingo, OK 73460
Preparer
Beverly Hageman
Phone
5803875050
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236744
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMBULANCE PURCHASE 9-30-2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485488
IRS990ScheduleD/TotalLiabilityAmt02648
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED IN A MEETING, DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt01157707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344971
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0797405
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157707
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cade Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807953629
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County EMS District
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0731166904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0Madill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0734460707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822548268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 W ACORN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tishomingo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073460
ReturnHeader/PreparerPersonGrp/PhoneNum05803875050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Hageman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T13:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webb
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,707
Liabilities
$2,648
Net assets
$1,155,059
Revenue
$1,640,947
Expenses
$1,344,971
Net income
$295,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.14$2.50$1.98$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.88$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.64$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.80$1.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.15$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.09$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.47$0.75$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.14$0.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.94
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.06$0.90$0.16
2010Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.94$0.85$0.10