Civic Intelligence

Missouri Valley Ambulance Joint Powers Board

990 • Fiscal year 2013 • EIN 91-1768293

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 35457325

(605) 234-4401

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

66th percentile

$45,565

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% 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 / Assets41st percentile

Assets

Up

$615,051

Up $139,383 (+29%) from 2012

Net Assets

Up

$601,330

Up $138,380 (+30%) from 2012

Liabilities

Up

$13,721

Up $1,003 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

$462,910

No earlier filing loaded for comparison.

Expenses

Up

$324,529

Up $637 (+0.2%) from 2012

Net Income

$138,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,635Liabilities 2010: $10,414Net Assets 2010: $461,2212010Assets 2011: $458,485Liabilities 2011: $14,729Net Assets 2011: $443,7562011Assets 2012: $475,668Liabilities 2012: $12,718Net Assets 2012: $462,9502012Assets 2013: $615,051Liabilities 2013: $13,721Net Assets 2013: $601,3302013Assets 2014: $955,754Liabilities 2014: $8,002Net Assets 2014: $947,7522014Assets 2015: $1,034,580Liabilities 2015: $13,183Net Assets 2015: $1,021,3972015Assets 2016: $1,020,255Liabilities 2016: $8,864Net Assets 2016: $1,011,3912016Assets 2017: $717,883Liabilities 2017: $11,900Net Assets 2017: $705,9832017Assets 2018: $802,464Liabilities 2018: $25,316Net Assets 2018: $777,1482018Assets 2019: $992,789Liabilities 2019: $22,126Net Assets 2019: $970,6632019Assets 2020: $1,012,483Liabilities 2020: $34,273Net Assets 2020: $978,2102020Assets 2021: $848,293Liabilities 2021: $31,688Net Assets 2021: $816,6052021Assets 2022: $850,753Liabilities 2022: $31,149Net Assets 2022: $819,6042022Assets 2023: $685,515Liabilities 2023: $4,500Net Assets 2023: $681,0152023Assets 2024: $634,900Liabilities 2024: $7,446Net Assets 2024: $627,4542024

Highlighted filing

2013

Assets$615,051
Liabilities$13,721
Net Assets$601,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $313,0152010Expenses 2011: $319,9372011Expenses 2012: $323,8922012Revenue 2013: $462,910Expenses 2013: $324,529Net Income 2013: $138,3812013Revenue 2014: $794,759Expenses 2014: $448,337Net Income 2014: $346,4222014Revenue 2015: $438,264Expenses 2015: $364,619Net Income 2015: $73,6452015Revenue 2016: $355,026Expenses 2016: $365,032Net Income 2016: -$10,0062016Revenue 2017: $303,981Expenses 2017: $373,241Net Income 2017: -$69,2602017Revenue 2018: $480,749Expenses 2018: $409,584Net Income 2018: $71,1652018Revenue 2019: $632,431Expenses 2019: $438,916Net Income 2019: $193,5152019Revenue 2020: $443,679Expenses 2020: $436,132Net Income 2020: $7,5472020Revenue 2021: $298,655Expenses 2021: $460,260Net Income 2021: -$161,6052021Revenue 2022: $523,325Expenses 2022: $520,326Net Income 2022: $2,9992022Revenue 2023: $409,832Expenses 2023: $548,421Net Income 2023: -$138,5892023Revenue 2024: $508,680Expenses 2024: $562,241Net Income 2024: -$53,5612024

Highlighted filing

2013

Revenue$462,910
Expenses$324,529
Net Income$138,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$462,910
Mission and Program Overview

Mission

Provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,403$347,529▲ $132,126
Cash and Non-Interest-Bearing Accounts$96,274$180,373▲ $84,099
Accounts Receivable$163,991$87,149▼ $76,842
Total Assets$475,668$615,051▲ $139,383
Liabilities
Other Liabilities$9,558$8,384▼ $1,174
Accounts Payable and Accrued Expenses$3,161$5,337▲ $2,176
Total Liabilities$12,719$13,721▲ $1,002
Net Assets / Fund Balance
Unrestricted Net Assets$462,949$601,330▲ $138,381
Total Net Assets Fund Balance$462,949$601,330▲ $138,381
Total Liabilities and Net Assets / Fund Balance$475,668$615,051▲ $139,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,175$209,957$450,132
Land$75,000-$75,000
Buildings$32,354-$32,354
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katheryn BentonManagerFT$45,565$45,565
Gary DozarkDirector-$710$710
Larry JurgensenDirector-$652$652
Jerry WingertDirector-$608$608
Donald McmanusDirector-$406$406

Board Members and Trustees

NameTitle
Bill HarmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,867
Program Service Revenue
$199,840
Investment Income
$203
Other Revenue
$0
All Other Contributions
$246,649
Change in Net Assets
$138,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,846
Other Expenses$149,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,826$2,376-$153,202
Depreciation Depletion$36,976--$36,976
Insurance$20,303--$20,303
All Other Expenses$18,753--$18,753
Payroll Taxes$11,845$182-$12,027
Other Expenses$11,874--$11,874
Other Employee Benefits$9,617--$9,617
Fees for Services Accounting$4,550--$4,550
Office Expenses$784--$784
Advertising$721--$721
Total Functional Expenses$321,971$2,558$0$324,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,323
Accrued Suta$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's bookkeeper before being signed by a member of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1768293
Phone
6052344401

Signing Officer

Name
Jerry Wingert
Title
Director
Phone
6052344401
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
Debra L Nies CPA
Phone
6052346055
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER BEFORE BEING SIGNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0321971
IRS990/TotalProgramServiceRevenueAmt0199840
IRS990/TotalReportableCompFromOrgAmt047941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601330
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052344401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI VALLEY AMBULANCE JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20POWERS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0911768293
ReturnHeader/Filer/PhoneNum06052344401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 354
ReturnHeader/Filer/USAddress/City0CHAMBERLAIN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 SORENSEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052346055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L NIES CPA
ReturnHeader/ReturnTs02014-05-12T12:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,051
Liabilities
$13,721
Net assets
$601,330
Revenue
$462,910
Expenses
$324,529
Net income
$138,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.51$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.41$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.30$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.44$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.63$0.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.48$0.41$0.07
2017Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.44$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.79$0.45$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.31