Civic Intelligence

Meadows Valley Ambulance Service In

990 • Fiscal year 2014 • EIN 82-0369924

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 532New Meadows, ID 83654

(208) 347-3190

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$508,484

Down $79,119 (-13%) from 2013

Net Assets

Down

$318,159

Down $71,350 (-18%) from 2013

Liabilities

Down

$190,325

Down $7,769 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$75,484

Down $6,273 (-7.7%) from 2013

Expenses

Up

$73,275

Up $19,911 (+37%) from 2013

Net Income

Down

$2,209

Down $26,184 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,080Liabilities 2011: $211,724Net Assets 2011: $404,3562011Assets 2012: $609,850Liabilities 2012: $204,923Net Assets 2012: $404,9272012Assets 2013: $587,603Liabilities 2013: $198,094Net Assets 2013: $389,5092013Assets 2014: $508,484Liabilities 2014: $190,325Net Assets 2014: $318,1592014Assets 2015: $53,574Liabilities 2015: $0Net Assets 2015: $53,5742015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$508,484
Liabilities$190,325
Net Assets$318,159
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KExpenses 2011: $49,6112011Expenses 2012: $45,4402012Revenue 2013: $81,757Expenses 2013: $53,364Net Income 2013: $28,3932013Revenue 2014: $75,484Expenses 2014: $73,275Net Income 2014: $2,2092014Revenue 2015: $56,349Expenses 2015: $93,579Net Income 2015: -$37,2302015Revenue 2016: $292Expenses 2016: $1,308Net Income 2016: -$1,0162016

Highlighted filing

2014

Revenue$75,484
Expenses$73,275
Net Income$2,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$78,259
Mission and Program Overview

Mission

Emergency medical services

Provide emergency medical services and transportation for those in the local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,979$416,388▼ $68,591
Cap Stk Tr Prin Current Funds$389,509$318,159▼ $71,350
Savings and Temporary Cash Investments$65,855$53,401▼ $12,454
Accounts Receivable$33,777$34,078▲ $301
Cash and Non-Interest-Bearing Accounts$2,992$4,617▲ $1,625
Total Assets$587,603$508,484▼ $79,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,084$189,696▼ $7,388
Accounts Payable and Accrued Expenses$1,010$629▼ $381
Total Liabilities$198,094$190,325▼ $7,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,509$318,159▼ $71,350
Total Liabilities and Net Assets / Fund Balance$587,603$508,484▼ $79,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,576$185,419$541,995
Equipment$31,612$230,948$262,560
Land$22,500-$22,500
Leasehold Improvements$5,700$12,742$18,442
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dale RoachPresident
Shanna RoffVice President
Jacob QuallsBoard
Jeff RoffBoard Member
Linda JohnsonBoard Member
Linnea HallBoard Member
Tina JoinerBoard Member
Dave JohnsonSecretary
Jack HellbuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,421
Program Service Revenue
$47,253
Investment Income
$46
Other Revenue
$17,764
All Other Contributions
$9,935
Change in Net Assets
$2,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$9,561-$9,561
Insurance-$9,219-$9,219
Office Expenses-$5,752-$5,752
Fees for Services Management$4,800--$4,800
Advertising$4,591--$4,591
Other Expenses$4,552--$4,552
Fees for Services Accounting-$3,297-$3,297
Fees for Services Other-$1,653-$1,653
Total Functional Expenses$43,793$29,482$0$73,275
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meadows Valley Ambulance Serv
EIN
82-0369924
Phone
2083473190
Address
PO BOX 532, NEW MEADOWS, ID 83654

Signing Officer

Name
Jack Hellbusch
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Roach
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Julie Good
Address
PO BOX 328, NEW MEADOWS, ID 83654
Preparer
Julie Good
Phone
2083474636
Supplemental Narrative

Additional Explanations

990, VI, A2

“There are two husband and wife couples on the board”

Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO HUSBAND AND WIFE COUPLES ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, VI, A2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587603
IRS990/TotalAssetsEOYAmt0508484
IRS990/TotalAssetsGrp/BOYAmt0587603
IRS990/TotalAssetsGrp/EOYAmt0508484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043793
IRS990/TotalFunctionalExpensesGrp/TotalAmt073275
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt0198094
IRS990/TotalLiabilitiesEOYAmt0190325
IRS990/TotalLiabilitiesGrp/BOYAmt0198094
IRS990/TotalLiabilitiesGrp/EOYAmt0190325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318159
IRS990/TotalProgramServiceExpensesAmt043793
IRS990/TotalProgramServiceRevenueAmt047253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508484
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 532
IRS990/USAddress/CityNm0NEW MEADOWS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HELLBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWS VALLEY AMBULANCE SERV
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0820369924
ReturnHeader/Filer/PhoneNum02083473190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0NEW MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE GOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083654
ReturnHeader/PreparerPersonGrp/PhoneNum02083474636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:48:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,484
Liabilities
$190,325
Net assets
$318,159
Revenue
$75,484
Expenses
$73,275
Net income
$2,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.56$0.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.90$3.18$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.88$1.98$3.90$0.82$0.53$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.05$4.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.12$4.04$0.50