Civic Intelligence

Meadows Valley Ambulance Service In

990 • Fiscal year 2013 • EIN 82-0369924

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

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

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.42x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$587,603

Down $22,247 (-3.6%) from 2012

Net Assets

Down

$389,509

Down $15,418 (-3.8%) from 2012

Liabilities

Down

$198,094

Down $6,829 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$81,757

No earlier filing loaded for comparison.

Expenses

Up

$53,364

Up $7,924 (+17%) from 2012

Net Income

$28,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$587,603
Liabilities$198,094
Net Assets$389,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$81,757
Expenses$53,364
Net Income$28,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$85,484
Mission and Program Overview

Mission

Emergency medical services

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,494$484,979▼ $17,515
Cap Stk Tr Prin Current Funds$404,927$389,509▼ $15,418
Savings and Temporary Cash Investments$60,695$65,855▲ $5,160
Accounts Receivable$42,574$33,777▼ $8,797
Cash and Non-Interest-Bearing Accounts$4,087$2,992▼ $1,095
Total Assets$609,850$587,603▼ $22,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,130$197,084▼ $7,046
Accounts Payable and Accrued Expenses$793$1,010▲ $217
Total Liabilities$204,923$198,094▼ $6,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,927$389,509▼ $15,418
Total Liabilities and Net Assets / Fund Balance$609,850$587,603▼ $22,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,102$171,156$556,258
Equipment$67,353$206,405$273,758
Land$22,500-$22,500
Leasehold Improvements$11,618$8,418$20,036
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale RoachPresident
Barry BloomVice President
Jacob QuallsBoard Member
Johnny BrownBoard Member
Leroy BradenBoard Member
Linda JohnsonBoard Member
Linnea HallBoard Member
Shanna RoffBoard Member
Dave JohnsonSecretary
Pat BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,233
Program Service Revenue
$37,444
Investment Income
$160
Other Revenue
$15,920
All Other Contributions
$27,645
Change in Net Assets
$28,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,364
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
Fees for Services Other$3,097$9,539-$12,636
Interest-$9,910-$9,910
Advertising$4,803--$4,803
Fees for Services Management$4,800--$4,800
Insurance$4,600--$4,600
Fees for Services Accounting-$3,325-$3,325
Office Expenses-$2,268-$2,268
Other Expenses$1,617$465-$465
Total Functional Expenses$19,965$33,399$0$53,364
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
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

EIN
82-0369924
Phone
2083473190

Signing Officer

Name
Jack Hellbusch
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Roach
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Julie Good
Phone
2083474636
Supplemental Narrative

Additional Explanations

Part XI Line 11 G

“Billing service $3097 contractual adjustments $4931”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010
IRS990/AccountsReceivableGrp/BOYAmt042574
IRS990/AccountsReceivableGrp/EOYAmt033777
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED EMERGENCY MEDICAL SERVICES AND TRANSPORTATION FOR THOSE IN THE LOCAL AREA
IRS990/AdvertisingGrp/ProgramServicesAmt04803
IRS990/AdvertisingGrp/TotalAmt04803
IRS990/AllOtherContributionsAmt027645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACOB QUALLS
IRS990/BooksInCareOfDetail/PhoneNum02083473190
IRS990/BooksInCareOfDetail/USAddress/AddressLine10HWY 95
IRS990/BooksInCareOfDetail/USAddress/City0NEW MEADOWS
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0404927
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0389509
IRS990/CashNonInterestBearingGrp/BOYAmt04087
IRS990/CashNonInterestBearingGrp/EOYAmt02992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt053364
IRS990/CYOtherRevenueAmt015920
IRS990/CYProgramServiceRevenueAmt037444
IRS990/CYRevenuesLessExpensesAmt028393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMERGENCY MEDICAL TRANSPORTATION AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt019965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03097
IRS990/FeesForServicesOtherGrp/TotalAmt012636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINNEA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA ROFF
IRS990/Form990PartVIISectionAGrp/PersonNm6LEROY BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB QUALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085484
IRS990/GrossRentsGrp/RealAmt016949
IRS990/GrossSalesOfInventoryAmt02698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04600
IRS990/InsuranceGrp/TotalAmt04600
IRS990/InterestGrp/ManagementAndGeneralAmt09910
IRS990/InterestGrp/TotalAmt09910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484979
IRS990/LandBldgEquipCostOrOtherBssAmt0870958
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THOSE IN THE LOCAL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197084
IRS990/NetAssetsOrFundBalancesBOYAmt0404927
IRS990/NetAssetsOrFundBalancesEOYAmt0389509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1029
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/TotalAmt02268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt01048
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/TotalAmt01048
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt27892
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE ROACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt045440
IRS990/PYOtherRevenueAmt021330
IRS990/PYProgramServiceRevenueAmt041604
IRS990/PYRevenuesLessExpensesAmt038323
IRS990/PYTotalExpensesAmt045440
IRS990/PYTotalRevenueAmt083763
IRS990/ReconcilationRevenueExpnssAmt028393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05183
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt0315405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061294
IRS990ScheduleA/Total509Grp/TotalAmt0315405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556258
IRS990ScheduleD/EquipmentGrp/BookValueAmt067353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLING SERVICE $3097 CONTRACTUAL ADJUSTMENTS $4931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 11 G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609850
IRS990/TotalAssetsEOYAmt0587603
IRS990/TotalAssetsGrp/BOYAmt0609850
IRS990/TotalAssetsGrp/EOYAmt0587603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019965
IRS990/TotalFunctionalExpensesGrp/TotalAmt053364
IRS990/TotalGrossUBIAmt0160
IRS990/TotalLiabilitiesBOYAmt0204923
IRS990/TotalLiabilitiesEOYAmt0198094
IRS990/TotalLiabilitiesGrp/BOYAmt0204923
IRS990/TotalLiabilitiesGrp/EOYAmt0198094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389509
IRS990/TotalProgramServiceExpensesAmt019965
IRS990/TotalProgramServiceRevenueAmt037444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587603
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 532
IRS990/USAddress/City0NEW MEADOWS
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083654
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HELLBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWS VALLEY AMBULANCE SERV
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0820369924
ReturnHeader/Filer/PhoneNum02083473190
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532
ReturnHeader/Filer/USAddress/City0NEW MEADOWS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE GOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083654
ReturnHeader/PreparerPersonGrp/PhoneNum02083474636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:57:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,603
Liabilities
$198,094
Net assets
$389,509
Revenue
$81,757
Expenses
$53,364
Net income
$28,393
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