Drayton Volunteer Ambulance Association
- Assets
- $684.5k
- Revenue
- $108.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Drayton, ND
- Founding
- 06/1974
- Data as of
- 12/2021
- EIN
- 45-0316160
Organization Overview
Drayton Volunteer Ambulance Association is located in Drayton, ND. The organization was established in 1974. 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, Drayton Volunteer Ambulance Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drayton Volunteer Ambulance Association 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, Drayton Volunteer Ambulance Association generated $108.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $71.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) 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
OPERATE A RURAL AMBULANCE SERVICE FOR EMERGENCY CALL AND MEDICAL TRANSPORTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL EXPENSES: $109,887.25TOTAL EXPENSES ATTRIBUTED OTHER PROGRAM EXPENSES: $71,392
ENTITY RECEIVED A GRANT OF $34,301 AND NO EXPENSES ARE ASSOCIATED WTIH RECEIPT.
PROVIDE AMBULANCE SERVICES WITH REVENUE TO INCLUDE FEE FOR SERVICE FROM INSURANCE OR PRIVATE PAY. ALL EXPENSED ARE ATRIBUTED TO PROVIDING AMBULANCE SERVICES.
ENTITY RECEIVED DONATIONS OF $4,910.00 AND NO EXPENSES ARE ASSOCIATED WTIH RECEIPT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Rud Squad Leader | Officer | 0 | $0 |
Linda Merrill Officer | Officer | 0 | $0 |
Lyle Vancamp Secretary | Officer | 0 | $0 |
Andrew Duncklee Treasurercor | Officer | 0 | $0 |
Marie Anderson President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,620 |
| Government grants | $39,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,528 |
| Total Program Service Revenue | $0 |
| Investment income | $5,711 |
| 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 | $108,239 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| 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 | $0 |
| Advertising and promotion | $489 |
| Office expenses | $2,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $250 |
| All other expenses | $38,698 |
| Total functional expenses | $71,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,603 |
| Savings and temporary cash investments | $0 |
| 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 | $247,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $684,536 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $684,536 |
| 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 | $684,536 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Drayton Volunteer Ambulance Association has recieved totaling $45,170.
| Awarding Organization | Amount |
|---|---|
Pembina County Emergency Medical Services Inc Cavalier, ND | | $45,165 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Garrison Ambulance District Garrison, ND | $2,057,322 | $1,120,653 |
County Emergency Medical Services Fertile, MN | $1,101,855 | $698,559 |