Mckenzie County Ambulance Service
- Assets
- $4.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Watford City, ND
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 45-0324908
Organization Overview
Mckenzie County Ambulance Service is located in Watford City, ND. The organization was established in 1992. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Mckenzie County Ambulance Service employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenzie County Ambulance Service 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 12/2022, Mckenzie County Ambulance Service generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN AMBULANCE SERVICE IN A RURAL AREA, PROVIDING EMERGENCY CARE FOR AREA RESIDENCES AND MEDICAL & SAFETY TRAINING FOR AMBULANCE PERSONNEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE
MCKENZIE COUNTY AMBULANCE SERVICES PROVIDES EXCEPTIONAL SERVICE TO THE SURROUNDING RURAL AREA. THE ORGANIZATION HAS A VOLUNTEER BOARD AND OVER 40 VOLUNTEERS WHO TRAIN, DRIVE AMBULANCE AND DELIVER MEDICAL CARE TO OUR RESIDENTS OF MCKENZIE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malisa Schroeder VP | OfficerTrustee | $0 | |
Cheryl Faulkner Secretary | Officer | $0 | |
Jim Johnsrud President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,355 |
| Total Program Service Revenue | $1,415,570 |
| Investment income | $6,377 |
| 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 | $1,535,302 |
| 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 | $943,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,509 |
| Payroll taxes | $71,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,029 |
| Office expenses | $3,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,292 |
| 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 | $127,950 |
| Insurance | $13,705 |
| All other expenses | $32,430 |
| Total functional expenses | $1,318,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,004,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,050 |
| 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 | $1,440,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,725,113 |
| Accounts payable and accrued expenses | $48,500 |
| 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 | $149,430 |
| Total liabilities | $197,930 |
| 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 | $4,527,183 |
| Total liabilities and net assets/fund balances | $4,725,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mckenzie County Ambulance Service has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bloomington Fire Dept Relief Assoc Bloomington, MN | $232,958,122 | $17,691,264 |
Yellowstone Mountain Club Public Safety And Privacy Inc Bozeman, MT | $351,871 | $5,605,064 |
Spring Lake Park Fire Dept Inc Spring Lake Park, MN | $1,043,343 | $3,348,790 |
Maple Grove Firemens Relief Association Maple Grove, MN | $20,091,151 | $3,472,743 |
Lake Johanna Volunteer Fire Department Shoreview, MN | $5,386,544 | $3,059,264 |
Eden Prairie Fire Fighters Relief Association Eden Prairie, MN | $26,356,144 | $1,042,441 |
Elk River Fire & Ambulance Service Elk River, MN | $1,085,031 | $2,381,867 |
Dover Firemans Relief Association Dover, MN | $766,350 | $1,633,588 |
Mckenzie County Ambulance Service Watford City, ND | $4,725,113 | $1,535,302 |
Eagan Volunteer Firemans Relief Association Eagan, MN | $11,232,705 | $384,512 |
Andover Firefighters Relief Association Andover, MN | $4,006,740 | $315,386 |
North Dakota Firefighters Association Bismarck, ND | $1,230,124 | $923,243 |