Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $208,343 | - | - |
| Name | Title |
|---|---|
| Ashley Young | Chairman |
| Laura Hoedebeck | Co-Chairman |
| Cade Webb | Marshall County EMS Director |
| Butch Sparlin | Medical Compliance |
| Matt Womack | Secretary |
| Debbie Kifer | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ford 250 2024 | $56,000 |
| Payroll Liabilities | $18,916 |
“Line 15a: the compensation package is voted on by the board.”
“Organization has a written policy regarding conflict of interest on compliance and instructions how to manage.”
“Line 15a: the compensation package is voted on by the board.”
“Compensation package is voted on by the board”
“Tax return is reviewed in a meeting, documents available to public upon request.”
“Prior vehicles donated were not reported in balance sheet in the prior tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES AMBULANCE SERVICE TO THE CITIZENS OF SOUTHERN OKLAHOMA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INTEGRITY ACCOUNTING AND TAX LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803875050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4641 W ACORN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tishomingo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 884 |
| IRS990/CYOtherExpensesAmt | 0 | 536344 |
| IRS990/CYOtherRevenueAmt | 0 | 587567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193657 |
| IRS990/CYTotalExpensesAmt | 0 | 1730001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1884717 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF AN AMBULANCE SERVICE FOR SOUTHERN OKLAHOMA WHICH PROVIDES MORE THAN 2000 AMBULANCE RUNS DURING THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Marshal County Ambulance |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1631117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cade Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Kifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Butch Sparlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Womack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Hoedebeck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Marshall County EMS Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 56571 |
| IRS990/GrantAmt | 0 | 56571 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 585 |
| IRS990/GrossReceiptsAmt | 0 | 1884717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/MissionDesc | 0 | PROVIDES AMBULANCE SERVICE TO THE CITIZENS OF SOUTHERN OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626917 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 763062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 943239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167294 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL - COMDATA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT AND SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARSHAL CO MIL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Collections |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Donations |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579149 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 579149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 587567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946127 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1028 |
| IRS990/PYOtherExpensesAmt | 0 | 465381 |
| IRS990/PYOtherRevenueAmt | 0 | 842514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879043 |
| IRS990/PYTotalExpensesAmt | 0 | 1344971 |
| IRS990/PYTotalRevenueAmt | 0 | 1640947 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1884717 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1432656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1626917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 939841 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2063436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14943 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674591 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439947 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1114538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 993010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2078379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2081419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 248980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 272744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 55000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 45988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 58066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 208343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHICKASAW DONATED AMBULANCE 9-27-2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AMBULANCE PURCHASE 9-30-2022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DONATED UNIT 103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DONATED UNIT 102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PORTABLE SPRAYER PURCHASEDD 05-2024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | HYPO-CHLOROUS ACID GEN PURCH 05-202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEFIBRILLATOR PURCH 04-2024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Med Safe |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | OFFICE FURN - RECLINER PURCH05-2024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | Current Ambulances purchases |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Ford 250 2024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 943239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has a written policy regarding conflict of interest on compliance and instructions how to manage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15A: THE COMPENSATION PACKAGE IS VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PACKAGE IS VOTED ON BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS REVIEWED IN A MEETING, DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prior vehicles donated were not reported in balance sheet in the prior tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1435921 |
| IRS990/TotalAssetsEOYAmt | 0 | 1701833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1701833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56571 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1631117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1730001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1432656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1631117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1239695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1828146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1884717 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1701833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/TravelGrp/TotalAmt | 0 | 3344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CADE WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EMS DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807953629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marshall County EMS District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 731166904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 707 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 734460707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822548268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Integrity Accounting and Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4641 W Acorn Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tishomingo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.