Powell County Ambulance Service Inc is located in Deer Lodge, MT. The organization was established in 1981. 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 06/2020, Powell County Ambulance Service Inc employed 22 individuals. Powell County Ambulance 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 06/2020, Powell County Ambulance Service Inc generated $75.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (22.3%) each year. All expenses for the organization totaled $145.7k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE AND EMERGENCY SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AMBULANCE AND EMERGENCY SERVICES FOR POWELL COUNTY, MT AND THE OUTLYING AREAS
THE ORGANIZATION DEVELOPES AND PROVIDES PROGRAMS DESIGNED TO TRAIN EMERGENCY PERSONNEL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Schalk President | Officer | 43 | $3,694 |
Paul Chapman Director | Trustee | 54 | $1,654 |
Robert Schalk Secretary | Officer | 28 | $1,174 |
William Schwab Director | Trustee | 45 | $835 |
Darren Smith Vice President | Officer | 48 | $216 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $231,945 |
Investment income | $124 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$163,977 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $75,162 |
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 | $11,966 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,229 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,849 |
Fees for services: Accounting | $5,175 |
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 | $5,816 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,195 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,581 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,858 |
Insurance | $7,366 |
All other expenses | $29,491 |
Total functional expenses | $145,731 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
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 | $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 | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Powell County Ambulance Service Inc has recieved totaling $24,940.
Awarding Organization | Amount |
---|---|
American Heart Association Inc Dallas, TX PURPOSE: DEFIBRILLATORS AND MONITORS | $24,940 |
Organization Name | Assets | Revenue |
---|---|---|
Emergency Ambulance Of Devils Lake Devils Lake, ND | $3,358,135 | $1,940,244 |
Spearfish Emergency Ambulance Service Spearfish, SD | $1,211,478 | $1,523,140 |
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 |
Boundary Volunteer Ambulance Service Inc Bonners Ferry, ID | $627,054 | $994,085 |
Mercer County Ambulance Service Inc Hazen, ND | $2,010,182 | $1,245,397 |
Garrison Ambulance District Garrison, ND | $2,057,322 | $1,120,653 |
Custer Ambulance Service Inc Custer, SD | $1,633,872 | $715,984 |
Ruby Valley Ambulance Service Inc Sheridan, MT | $342,582 | $90,035 |
Harvey Ambulance Service Inc Harvey, ND | $1,174,450 | $591,865 |
Valley Ambulance Service Inc Grafton, ND | $1,777,755 | $967,759 |