Civic Intelligence

Meadows Valley Ambulance Service In

990EZ • Fiscal year 2015 • EIN 82-0369924

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,574

Down $454,910 (-89%) from 2014

Net Assets

Down

$53,574

Down $264,585 (-83%) from 2014

Liabilities

Down

$0

Down $190,325 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$56,349

Down $19,135 (-25%) from 2014

Expenses

Up

$93,579

Up $20,304 (+28%) from 2014

Net Income

Down

-$37,230

Down $39,439 (-1785%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$53,574
Liabilities$0
Net Assets$53,574
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$56,349
Expenses$93,579
Net Income-$37,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$61,039
Mission and Program Overview

Mission

Emergency medical services

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL SERVICES AND TRANSPORTATION-$85,278
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ROACHPresident-$0--
DAVE JOHNSONSecretary-$0--
JACK HELLBUSCHTreasurer-$0--
LINNEA HALLBoard Member-$0--
SHANNA ROFFVice President-$0--
JACOB QUALLSBoard Member-$0--
LINDA JOHNSONBoard Member-$0--
JEFF ROFFBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jack Hellbusch
Title
Treasurer
Signed
2016-05-03

Preparer

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

Additional Explanations

Part 1 Line 10

“GRANT TO TAXING DISTRICT”

Part 1 Line 16

“Insurance adjustments gifts recruitment and training interest expense”

Part 1 Line 20

“Assets transferred to taxing district taking over program services”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02083474636
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05786
IRS990EZ/CostOfGoodsSoldAmt04690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37230
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08435
IRS990EZ/GrossReceiptsAmt061039
IRS990EZ/GrossSalesOfInventoryAmt013125
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08324
IRS990EZ/LandAndBuildingsGrp/BOYAmt0416388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053574
IRS990EZ/OccupancyRentUtltsAndMaintAmt07763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HELLBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINNEA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNA ROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF ROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052092
IRS990EZ/OtherChangesInNetAssetsAmt0-227355
IRS990EZ/OtherExpensesTotalAmt017542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt033804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY MEDICAL SERVICES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085278
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093579
IRS990EZ/TotalProgramServiceExpensesAmt085278
IRS990EZ/TotalRevenueAmt056349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0296417
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065846
IRS990ScheduleA/Total509Grp/TotalAmt0296417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO TAXING DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE ADJUSTMENTS GIFTS RECRUITMENT AND TRAINING INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO TAXING DISTRICT TAKING OVER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HELLBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWS VALLEY AMBULANCE SERVICE
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:52:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,574
Liabilities
$0
Net assets
$53,574
Revenue
$56,349
Expenses
$93,579
Net income
-$37,230
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