Mcville Community Ambulance Service
- Assets
- $338.9k
- Revenue
- $219.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Mcville, ND
- Founding
- 03/2012
- Data as of
- 12/2022
- EIN
- 45-0341161
Organization Overview
Mcville Community Ambulance Service is located in Mcville, ND. The organization was established in 2012. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Mcville Community Ambulance Service employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcville Community 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, Mcville Community Ambulance Service generated $219.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $256.8k during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO PROVIDE A LOCAL RURAL AMBULANCE SERVICE TO THE AREA AND TRAIN AMBULANCE STAFF AND OTHER INDIVIDUALS IN THE AREA OF SAFETY AND EMERGENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR RURAL AMBULANCE SERVICE PROVIDED 127 MEDICAL RUNS IN 2022 AND TRAINED BOTH STAFF AND NON-STAFF INDIVIDUALS IN THE AREA OF SAFETY AND EMERGENCY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah L Vaith President | OfficerTrustee | 5 | $9,668 |
Tricia I Nerison Vice-Preside | OfficerTrustee | 2 | $3,204 |
Mona E Marquart Secretary | OfficerTrustee | 2 | $18,184 |
Ashley M Folven Treasurer | Officer | 10 | $1,978 |
Justin P Nerison Director | Trustee | 2 | $4,865 |
Vacant Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,630 |
| Total Program Service Revenue | $125,422 |
| Investment income | $202 |
| 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 | $219,869 |
| 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 | $86,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,547 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,399 |
| Advertising and promotion | $332 |
| Office expenses | $1,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,238 |
| Insurance | $2,590 |
| All other expenses | $4,770 |
| Total functional expenses | $256,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,739 |
| Savings and temporary cash investments | $70,364 |
| 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 | $1,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $87,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,946 |
| 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 | $4,004 |
| Total liabilities | $4,004 |
| Net assets without donor restrictions | $334,942 |
| 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 | $338,946 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcville Community Ambulance Service Mcville, ND | $338,946 | $219,869 |
Stacy-Lent Fire Relief Association Stacy, MN | $80,251 | $164,939 |
Big Sandy Volunteer Fire Department Big Sandy, MT | $622,062 | $164,651 |
Flathead County Sheriffs Posse Inc Kalispell, MT | $1,222,454 | $189,699 |
Kindred Area Ambulance Service Inc Kindred, ND | $1,130,081 | $202,365 |
Wabasha Area Food Share Inc Wabasha, MN | $247,582 | $0 |
South Dakota Perc Foundation Pierre, SD | $7,067 | $0 |
Lake Vermilion Fire Brigade Cook, MN | $1,216,356 | $316,034 |
Clarkfield Fire Relief Association Clarkfield, MN | $558,795 | $42,867 |
Lignite Volunteer Fire Department Minot, ND | $590,427 | $54,999 |
Kiwi Snowmobile Club Stacy, MN | $244,306 | $0 |
Firesafe Montana Helena, MT | $5,221 | $0 |
Dakota 911 Conference Inc Rapid City, SD | $8,119 | $0 |
Jackson County Sheriffs Reserve Jackson, MN | $16,033 | $0 |
Hope Speaks Project St Louis Park, MN | $5,346 | $0 |