Drayton Volunteer Ambulance Association
- Assets
- $737.7k
- Revenue
- $107.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Drayton, ND
- Founding
- 06/1974
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Drayton Volunteer Ambulance Association generated $107.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $104.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 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
2023
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: $136,436.52TOTAL EXPENSES ATTRIBUTED OTHER PROGRAM EXPENSES: $104,180
ENTITY RECEIVED DONATIONS OF $11,482.67 AND NO EXPENSES ARE ASSOCIATED WTIH RECEIPT.
ENTITY RECEIVED A GRANT OF $15,815.25 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.SERVICES-INSURANCE/MEDICARE/SELF PAY FOR 2023 TOTALED $78,142.76
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyle Vancamp Secretary | Officer | 0 | $0 |
Tony Rud Squad Leader | Officer | 0 | $0 |
Marie Anderson President | Officer | 0 | $0 |
Andrew Duncklee Treasurercor | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $14,328 |
| Government grants | $15,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,142 |
| Total Program Service Revenue | $0 |
| Investment income | $3,616 |
| 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 | $107,758 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $0 |
| 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 | $3,778 |
| All other expenses | $78,850 |
| Total functional expenses | $104,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,134 |
| 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 | $268,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $737,682 |
| 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 | $737,682 |
| 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 | $737,682 |