Civic Intelligence

Marshall County Ems District

990 • Fiscal year 2024 • EIN 73-1166904

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,701,833

Up $544,126 (+47%) from 2023

Net Assets

Up

$1,626,917

Up $471,858 (+41%) from 2023

Liabilities

Up

$74,916

Up $72,268 (+2729%) from 2023

Revenue

Up

$1,884,717

Up $243,770 (+15%) from 2023

Expenses

Up

$1,730,001

Up $385,030 (+29%) from 2023

Net Income

Down

$154,716

Down $141,260 (-48%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,701,833
Liabilities$74,916
Net Assets$1,626,917

Operations Trend

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

2024

Revenue$1,884,717
Expenses$1,730,001
Net Income$154,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,884,717
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$1,432,656$1,626,917▲ $194,261
Cash and Non-Interest-Bearing Accounts$672,859$553,265▼ $119,594
Savings and Temporary Cash Investments-$200,000-
Other Notes and Loans Receivable, Net-$5,329-
Total Assets$1,435,921$1,701,833▲ $265,912
Other Assets Total$763,062$943,239▲ $180,177
Liabilities
Other Liabilities$3,265$74,916▲ $71,651
Total Liabilities$3,265$74,916▲ $71,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,432,656$1,626,917▲ $194,261
Total Liabilities and Net Assets / Fund Balance$1,435,921$1,701,833▲ $265,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$208,343--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley YoungChairman
Laura HoedebeckCo-Chairman
Cade WebbMarshall County EMS Director
Butch SparlinMedical Compliance
Matt WomackSecretary
Debbie KiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,571
Program Service Revenue
$1,239,695
Investment Income
$884
Other Revenue
$587,567
Change in Net Assets
$154,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,657
Other Expenses$536,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,616$83,511-$946,127
Other Employee Benefits$167,294--$167,294
Insurance$97,950--$97,950
Other Expenses$91,568--$91,568
Payroll Taxes$80,236--$80,236
Office Expenses$62,944--$62,944
Fees for Services Other$34,450$5,623-$40,073
Fees for Services Legal$6,185$9,750-$15,935
Information Technology$10,781--$10,781
Fees for Services Accounting$7,648--$7,648
All Other Expenses$7,106--$7,106
Travel$3,344--$3,344
Total Functional Expenses$1,631,117$98,884$0$1,730,001
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
Ford 250 2024$56,000
Payroll Liabilities$18,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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.

Conflict of interest policy compliance Part VI line 12C

Organization has a written policy regarding conflict of interest on compliance and instructions how to manage.

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
2024-08-29
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior vehicles donated were not reported in balance sheet in the prior tax year.

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt02063436
IRS990ScheduleA/SubstantialContributorsTotAmt014943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0674591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0439947
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078379
IRS990ScheduleA/TotalSupportAmt02081419
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt545988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt658066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9208343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHICKASAW DONATED AMBULANCE 9-27-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMBULANCE PURCHASE 9-30-2022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED UNIT 103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DONATED UNIT 102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PORTABLE SPRAYER PURCHASEDD 05-2024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5HYPO-CHLOROUS ACID GEN PURCH 05-202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFIBRILLATOR PURCH 04-2024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Med Safe
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OFFICE FURN - RECLINER PURCH05-2024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Current Ambulances purchases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Ford 250 2024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943239
IRS990ScheduleD/TotalLiabilityAmt074916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a written policy regarding conflict of interest on compliance and instructions how to manage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PACKAGE IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED IN A MEETING, DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior vehicles donated were not reported in balance sheet in the prior tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt056571
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01631117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03265
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IRS990/TotalLiabilitiesGrp/EOYAmt074916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432656
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01631117
IRS990/TotalProgramServiceRevenueAmt01239695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03344
IRS990/TravelGrp/TotalAmt03344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CADE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807953629
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

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Filings

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