Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0564792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,506,276
Up $229,403 (+7.0%) from 2014
Net Assets
Up$2,209,965
Up $384,122 (+21%) from 2014
Liabilities
Down$1,296,311
Down $154,719 (-11%) from 2014
Revenue
Up$4,588,611
Up $692,329 (+18%) from 2014
Expenses
Up$4,204,489
Up $171,408 (+4.3%) from 2014
Net Income
Up$384,122
Up $520,921 (+381%) from 2014
Provided transportation for sick or injured people to hospitals, between hospitals and from hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,779,926 | $1,678,189 | ▼ $101,737 |
| Accounts Receivable | $1,193,189 | $1,489,364 | ▲ $296,175 |
| Inventories for Sale or Use | $169,862 | $140,593 | ▼ $29,269 |
| Cash and Non-Interest-Bearing Accounts | $809 | $101,929 | ▲ $101,120 |
| Prepaid Expenses and Deferred Charges | $23,002 | $48,137 | ▲ $25,135 |
| Savings and Temporary Cash Investments | $12,414 | $33,848 | ▲ $21,434 |
| Intangible Assets | $8,382 | $4,916 | ▼ $3,466 |
| Total Assets | $3,276,873 | $3,506,276 | ▲ $229,403 |
| Other Assets Total | $89,289 | $9,300 | ▼ $79,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,147,313 | $960,475 | ▼ $186,838 |
| Accounts Payable and Accrued Expenses | $303,717 | $335,836 | ▲ $32,119 |
| Total Liabilities | $1,451,030 | $1,296,311 | ▼ $154,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,825,843 | $2,209,965 | ▲ $384,122 |
| Total Net Assets Fund Balance | $1,825,843 | $2,209,965 | ▲ $384,122 |
| Total Liabilities and Net Assets / Fund Balance | $3,276,873 | $3,506,276 | ▲ $229,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,207,999 | $632,115 | $1,840,114 |
| Equipment | $351,480 | $1,267,474 | $1,618,954 |
| Land | $118,710 | - | $118,710 |
| Other Land Buildings | - | $19,516 | $19,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Lindsey | Executive Di | FT | $126,334 | $126,334 |
| Jamey Buckalew | Asst Executi | FT | $106,613 | $106,613 |
| Name | Title |
|---|---|
| Doris Aldrich | President |
| Pam Howes | Board Member |
| Rosie Garner | Secretary/tr |
| Jack White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,170,441 |
| Other Expenses | $1,034,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,364,172 | $54,803 | - | $2,418,975 |
| Other Employee Benefits | $371,671 | - | - | $371,671 |
| Payroll Taxes | $209,360 | - | - | $209,360 |
| Depreciation Depletion | $144,681 | $49,267 | - | $193,948 |
| Occupancy | $140,981 | - | - | $140,981 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $66,334 | - | $126,334 |
| Insurance | - | $101,608 | - | $101,608 |
| Information Technology | $90,847 | - | - | $90,847 |
| Interest | - | $49,386 | - | $49,386 |
| Pension Plan Contributions | $44,101 | - | - | $44,101 |
| Fees for Services Other | $23,901 | - | - | $23,901 |
| All Other Expenses | - | $11,670 | - | $11,670 |
| Other Expenses | $21,245 | $10,429 | - | $10,429 |
| Office Expenses | - | $6,850 | - | $6,850 |
| Advertising | - | $4,870 | - | $4,870 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Conferences and Meetings | - | $51 | - | $51 |
| Total Functional Expenses | $3,847,301 | $357,188 | $0 | $4,204,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,470,255 |
| Expenses per Audited Statements | $4,204,489 |
| Total Expenses per Form 990 | $4,204,489 |
| Expenses Not Reported on Form 990 | $265,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members, rick lindsey and jamey bucaklew reviewed the return. Jamey reviewed for accurate numbers and accounts.”
“The board members monitor and enforce compliance of this policy at the annual board meeting in january. There are no conflicts at this time.”
“The board decides on the executive director's salary using comparable data.”
“No documents available to the public.”
“The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code, except on income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns form 990 for 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1193189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1489364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034516882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10655 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHGLENN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505 |
| IRS990/CYOtherExpensesAmt | 0 | 1034048 |
| IRS990/CYOtherRevenueAmt | 0 | 55865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4531241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3170441 |
| IRS990/CYTotalExpensesAmt | 0 | 4204489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4588611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193948 |
| IRS990/Desc | 0 | NORTHGLENN AMBULANCE, INC. IS A NON-PROFIT AMBULANCE SERVICE PROVIDING 911 MEDICAL RESPONSE TO THE SOUTH ADAMS COUNTY FIRE PROTECTION DISTRICT. IN ADDITION WE OFFER AN ARRAY OF SPECIALTY SERVICES INCLUDING INTER- FACILITY TRANSFERS, BARIATRIC TRANSPORT, EVENT STANDBY, MEDICAL AVIATION INTERCEPT AND MORE. OUR SERVICE AREA SPANS THE DENVER METRO AREA AND BEYOND. PATIENTS PAY FOR SERVICES BASED ON INCOME. NORTHGLENN AMBULANCE FOLLOWS US POVERTY GUIDLINES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3847301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DORIS ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY BUCKALEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106613 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST EXECUTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 4588611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101608 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4916 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49386 |
| IRS990/InterestGrp/TotalAmt | 0 | 49386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1919105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1779926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3597294 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1147313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 960475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1825843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 371671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371671 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55865 |
| IRS990/OtherRevenueTotalAmt | 0 | 55865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2364172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2418975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48137 |
| IRS990/PrincipalOfficerNm | 0 | RICK LINDSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4531241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4531241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1836 |
| IRS990/PYOtherExpensesAmt | 0 | 1007556 |
| IRS990/PYOtherRevenueAmt | 0 | 32262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3862009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3025525 |
| IRS990/PYTotalExpensesAmt | 0 | 4033081 |
| IRS990/PYTotalRevenueAmt | 0 | 3896282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4588606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1207999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 632115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840114 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 265766 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 265766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1267474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1618954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 265766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4204489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19516 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 265766 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4588611 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1678189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4204489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4588611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4854377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4470255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS, RICK LINDSEY AND JAMEY BUCAKLEW REVIEWED THE RETURN. JAMEY REVIEWED FOR ACCURATE NUMBERS AND ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS MONITOR AND ENFORCE COMPLIANCE OF THIS POLICY AT THE ANNUAL BOARD MEETING IN JANUARY. THERE ARE NO CONFLICTS AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DECIDES ON THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3276873 |
| IRS990/TotalAssetsEOYAmt | 0 | 3506276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3276873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3506276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3847301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4204489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1451030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1296311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1451030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1296311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3847301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4531241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4588606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4588611 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3276873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3506276 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1825843 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2209965 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 33498 |
| IRS990/USAddress/CityNm | 0 | NORTHGLENN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHGLENNAMBULANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK LINDSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034516882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHGLENN AMBULANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 840564792 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034516882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33498 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHGLENN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841481345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEWELLING & MITTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 CENTURY CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800271684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034997445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN L FLEWELLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-07T15:47:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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