Community Ambulance Service Of New Rockford
- Assets
- $708.4k
- Revenue
- $233.8k
- Investments
- $0.0
- Employees
- 37
- Location
- New Rockford, ND
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-4251591
Organization Overview
Community Ambulance Service Of New Rockford is located in New Rockford, ND. The organization was established in 2011. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Ambulance Service Of New Rockford employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Ambulance Service Of New Rockford is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Ambulance Service Of New Rockford generated $233.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $234.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE SERVICES TO NEW ROCKFORD NORTH DAKOTA AND SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD PROVIDES AMBULANCE SERVICES TO NEW ROCKFORD NORTH DAKOTA AND SURROUNDING AREA. IT HANDLES ON AVERAGE 120- 140 CALLS PER YEAR, MAINTAINS THREE AMBULANCES, AND HAS 35 VOLUNTEERS PROVIDING EMS COVERAGE 24 HOURS PER DAY, EVERYDAY DURING THE YEAR. COMMUNITY AMBULANCE SERVICE OF NEW ROCKFORD OFFERS EMT, CPR, FIRST AID, AND AED CLASSES FOR THE COMMUNITY MEMBERS AS NEEDED OR REQUESTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Holzwarth Vice Preside | OfficerTrustee | 2 | $6,246 |
Jeff Pfau Director | Trustee | 2 | $3,727 |
Tanya Munson Director | Trustee | 2 | $3,397 |
Kari Benson Secr/treasur | OfficerTrustee | 2 | $1,678 |
Amy Bachmeier President | OfficerTrustee | 2 | $1,489 |
Mitch Bjerke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,132 |
| Total Program Service Revenue | $103,355 |
| Investment income | $1,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,537 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,266 |
| Office expenses | $7,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,958 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,174 |
| Insurance | $9,652 |
| All other expenses | $5,418 |
| Total functional expenses | $234,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5 |
| Savings and temporary cash investments | $447,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $261,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,413 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,108 |
| Total liabilities | $11,811 |
| Net assets without donor restrictions | $696,602 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $708,413 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Ambulance Service Of New Rockford has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Critical Care Services Inc Bloomington, MN | $75,118,606 | $50,928,181 |
St Marys Ems Detroit Lakes, MN | $11,851,136 | $11,822,450 |
Lakes Region Ems Inc North Branch, MN | $9,463,082 | $8,777,002 |
Emergency Ambulance Of Devils Lake Devils Lake, ND | $3,358,135 | $1,940,244 |
Winona Area Ambulance Service Inc Winona, MN | $1,964,156 | $1,884,127 |
Spearfish Emergency Ambulance Service Spearfish, SD | $1,211,478 | $1,523,140 |
Lake County Ambulance Service Two Harbors, MN | $1,374,066 | $1,791,904 |
Three Rivers Ems Columbia Falls, MT | $739,870 | $1,555,608 |
Community Ambulance Service Inc Rolla, ND | $2,168,627 | $1,246,771 |
Cavalier Ambulance Service Inc Cavalier, ND | $1,707,737 | $1,250,954 |
Mercer County Ambulance Service Inc Hazen, ND | $2,010,182 | $1,245,397 |
Minnesota Mobile Resuscitation Consortium Minneapolis, MN | $219,335 | $779,642 |