Area Emergency Medical & Transportation Service Inc
- Assets
- $767.0k
- Revenue
- $203.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Postville, IA
- Founding
- 06/2001
- Data as of
- 12/2023
- EIN
- 42-1288263
Organization Overview
Area Emergency Medical & Transportation Service Inc is located in Postville, IA. The organization was established in 2001. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Area Emergency Medical & Transportation Service Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Emergency Medical & Transportation Service Inc 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 12/2023, Area Emergency Medical & Transportation Service Inc generated $203.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $173.0k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Koenig President & CEO | OfficerTrustee | 20 | $20,295 |
James Matt Director | Trustee | 1 | $460 |
Jerry E Anderson Director | Trustee | 1 | $178 |
Diane Butikofer Director | Trustee | 1 | $160 |
Robert Reierson Director | Trustee | 1 | $0 |
Matthew J Erickson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,237 |
| Total Program Service Revenue | $140,078 |
| Investment income | $7,609 |
| 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 | $203,924 |
| 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. | $21,093 |
| Compensation of current officers, directors, key employees. | $798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,216 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,921 |
| Advertising and promotion | $33 |
| Office expenses | $1,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,673 |
| Travel | $0 |
| 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 | $43,900 |
| Insurance | $13,542 |
| All other expenses | $9,795 |
| Total functional expenses | $172,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,965 |
| Savings and temporary cash investments | $599,032 |
| 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 | $89,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,992 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,018 |
| Total liabilities | $1,018 |
| Net assets without donor restrictions | $0 |
| 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 | $765,974 |
| Total liabilities and net assets/fund balances | $766,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hot Springs Ambulance Service Inc Hot Springs, SD | $5,172,956 | $1,430,115 |
Comprehensive Advanced Life Support Program Plymouth, MN | $684,428 | $1,222,432 |
Mineral Point Rescue Squad Inc Mineral Point, WI | $1,455,452 | $489,546 |
Area Emergency Medical & Transportation Service Inc Postville, IA | $766,992 | $203,924 |
Selby Ambulance Service Selby, SD | $476,791 | $56,605 |
Welcome Fire Department Relief Association Welcome, MN | $490,373 | $0 |
Washington County Dive Team Ua West Bend, WI | $12,215 | $0 |