Civic Intelligence

Morongo Basin Ambulance Association Inc.

990 • Fiscal year 2018 • EIN 95-6100536

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

PO Box 460Joshua Tree, CA 92252

(760) 366-8474

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,221,331

Down $144,595 (-11%) from 2017

Net Assets

Down

$860,907

Down $198,627 (-19%) from 2017

Liabilities

Up

$360,424

Up $54,032 (+18%) from 2017

Revenue

Up

$2,851,100

Up $126,491 (+4.6%) from 2017

Expenses

Up

$3,049,726

Up $106,778 (+3.6%) from 2017

Net Income

Up

-$198,626

Up $19,713 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,725Liabilities 2011: $339,840Net Assets 2011: $543,8852011Assets 2012: $943,416Liabilities 2012: $219,402Net Assets 2012: $724,0142012Assets 2013: $892,143Liabilities 2013: $84,982Net Assets 2013: $807,1612013Assets 2014: $1,629,128Liabilities 2014: $123,620Net Assets 2014: $1,505,5082014Assets 2015: $1,712,022Liabilities 2015: $311,673Net Assets 2015: $1,400,3492015Assets 2016: $1,648,889Liabilities 2016: $371,016Net Assets 2016: $1,277,8732016Assets 2017: $1,365,926Liabilities 2017: $306,392Net Assets 2017: $1,059,5342017Assets 2018: $1,221,331Liabilities 2018: $360,424Net Assets 2018: $860,9072018Assets 2019: $1,683,114Liabilities 2019: $558,711Net Assets 2019: $1,124,4032019Assets 2020: $1,732,270Liabilities 2020: $405,069Net Assets 2020: $1,327,2012020Assets 2021: $2,109,191Liabilities 2021: $992,340Net Assets 2021: $1,116,8512021Assets 2022: $1,665,218Liabilities 2022: $585,527Net Assets 2022: $1,079,6912022Assets 2023: $993,689Liabilities 2023: $531,211Net Assets 2023: $462,4782023Assets 2024: $878,332Liabilities 2024: $478,330Net Assets 2024: $400,0022024Assets 2025: $1,109,596Liabilities 2025: $413,784Net Assets 2025: $695,8122025

Highlighted filing

2018

Assets$1,221,331
Liabilities$360,424
Net Assets$860,907

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,234,5782011Expenses 2012: $2,331,1102012Expenses 2013: $2,307,1712013Revenue 2014: $3,152,758Expenses 2014: $2,454,411Net Income 2014: $698,3472014Revenue 2015: $2,693,798Expenses 2015: $2,798,957Net Income 2015: -$105,1592015Revenue 2016: $3,245,282Expenses 2016: $3,367,758Net Income 2016: -$122,4762016Revenue 2017: $2,724,609Expenses 2017: $2,942,948Net Income 2017: -$218,3392017Revenue 2018: $2,851,100Expenses 2018: $3,049,726Net Income 2018: -$198,6262018Revenue 2019: $2,625,122Expenses 2019: $3,119,177Net Income 2019: -$494,0552019Revenue 2020: $3,416,507Expenses 2020: $3,234,977Net Income 2020: $181,5302020Revenue 2021: $3,394,879Expenses 2021: $3,596,025Net Income 2021: -$201,1462021Revenue 2022: $4,121,758Expenses 2022: $3,784,791Net Income 2022: $336,9672022Revenue 2023: $3,882,602Expenses 2023: $4,499,815Net Income 2023: -$617,2132023Revenue 2024: $3,929,832Expenses 2024: $3,992,308Net Income 2024: -$62,4762024Revenue 2025: $4,541,251Expenses 2025: $4,274,743Net Income 2025: $266,5082025

Highlighted filing

2018

Revenue$2,851,100
Expenses$3,049,726
Net Income-$198,626
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,851,100
Mission and Program Overview

Mission

Ambulatory transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,064$736,578▲ $604,514
Land, Buildings, and Equipment, Net$1,231,342$457,128▼ $774,214
Accounts Receivable$2,520$27,625▲ $25,105
Total Assets$1,365,926$1,221,331▼ $144,595
Liabilities
Accounts Payable and Accrued Expenses$306,392$360,424▲ $54,032
Total Liabilities$306,392$360,424▲ $54,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,534$860,907▼ $198,627
Total Net Assets Fund Balance$1,059,534$860,907▼ $198,627
Total Liabilities and Net Assets / Fund Balance$1,365,926$1,221,331▼ $144,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$151,709-$151,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MiddlebroughPresident
Dan McclureDirector
Donna MunozSecretary
Jack RarickTreasurer
Linda CamachoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,766,880
Investment Income
$345
Other Revenue
$83,875
Change in Net Assets
$-198,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,006
Other Expenses$1,080,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,523--$1,564,523
Other Employee Benefits$257,499--$257,499
All Other Expenses$190,509--$190,509
Depreciation Depletion$190,009--$190,009
Payroll Taxes$146,984--$146,984
Insurance$77,546--$77,546
Other Expenses$51,774--$51,774
Interest$18,240--$18,240
Office Expenses$7,483--$7,483
Advertising$4,743--$4,743
Conferences and Meetings$840--$840
Total Functional Expenses$3,049,726$0$0$3,049,726
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
No
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Morongo Basin Ambulance Association
EIN
95-6100536
Phone
7603668474
Address
PO BOX 460, JOSHUA TREE, CA 92252

Signing Officer

Name
Jack Rarick
Title
Treasurer
Phone
7603668474
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Middlebrough
Formed
1948
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
80

Preparer

Firm
MIERS & MIERS CPA'S LLP
Address
135 CAL AVE, BARSTOW, CA 92311-4102
Preparer
Laurel a Jordan CPA
Phone
7602561040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Asists in transporting members and non members to hospitals and institutions. Serves the communities of morongo valley, yucca valley, joshua tree, 29 palms, and other surrounding areas.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix317 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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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RARICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603668474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO BASIN AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0956100536
ReturnHeader/Filer/PhoneNum07603668474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0490AC9F66DEC1F09078A9AC2CBCE2BCA92CCB937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661D2EB8EDD8C6E54BD10E2BDB2225BB9DBD03AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.36.127
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330876122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARSTOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923114102
ReturnHeader/PreparerPersonGrp/PhoneNum07602561040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN CPA
ReturnHeader/ReturnTs02019-02-16T01:35:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$4.54$4.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$3.93$3.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$4.12$3.78$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.99$1.12$3.39$3.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.33$3.42$3.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$2.63$3.12$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.72$2.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$3.25$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.69$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits