COMMUNITY AMBULANCE SERVICE INC

Address
PO BOX 100
ROLLA, ND 58367
Contact
Phone: +1 (701) 477-8818
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 45-0317568

Mission

PROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 696 DIFFERENT RUNS IN 2017.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees1621171615
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Benning, Kimberly
TitleDirectorDirector   
Name of key/compensated personKIMBERLY BENNINGKIMBERLY BENNING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bucher, Ben
Title  DirectorDirector 
Name of key/compensated person  BEN BUCHERBEN BUCHER 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Cahill, Holly
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHOLLY CAHILLHOLLY CAHILLHOLLY CAHILLHOLLY CAHILLHOLLY CAHILL
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Griffin, Richard
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personRICHARD GRIFFINRICHARD GRIFFINRICHARD GRIFFINRICHARD GRIFFINRICHARD GRIFFIN
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Krech, Allan
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personALLAN KRECHALLAN KRECHALLAN KRECHALLAN KRECHALLAN KRECH
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Leas, Amy
TitleSEC/TREASURERSEC/TREASURERSEC/TREASURERSEC/TREASURERSEC/TREASURER
Name of key/compensated personAMY LEASAMY LEASAMY LEASAMY LEASAMY LEAS
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McDougall, Scott
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSCOTT MCDOUGALLSCOTT MCDOUGALLSCOTT MCDOUGALLSCOTT MCDOUGALLSCOTT MCDOUGALL
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mickelson, Cameron
Title    President
Name of key/compensated person    CAMERON MICKELSON
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Moberg, Blaine
TitlePresidentPresidentPresidentPresidentDirector
Name of key/compensated personBLAINE MOBERGBLAINE MOBERGBLAINE MOBERGBLAINE MOBERGBLAINE MOBERG
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 696 DIFFERENT RUNS IN 2017.PROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 698 DIFFERENT RUNS IN 2016.PROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 588 DIFFERENT RUNS IN 2015.PROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 561 DIFFERENT RUNS IN 2014.PROVIDE AMBULANCE SERVICE TO THE CITY OF ROLLA, ND AND THE SURROUNDING AREA. THE AMBULANCE HAD 482 DIFFERENT RUNS IN 2013.
Program service expenses, total$809,229.00$750,003.00$690,133.00$614,281.00$556,000.00
Programs, including revenue & expenses
AMBULANCE SERVICE
Program expenses$809,229.00$750,003.00$690,133.00$614,281.00$556,000.00
Grants and allocations made$163,341.00$170,392.00$78,507.00$141,590.00$52,203.00
Program revenue$831,439.00$727,484.00$654,482.00$456,786.00$407,301.00
Program descriptionAMBULANCE SERVICEAMBULANCE SERVICEAMBULANCE SERVICEAMBULANCE SERVICEAMBULANCE SERVICE
Financial data
Revenue
Total revenue$1,003,639.00$905,838.00$743,126.00$606,273.00$466,055.00
Revenue from contributions (total)$163,891.00$170,392.00$78,507.00$141,590.00$52,503.00
Investment income, current yr$8,859.00$7,962.00$9,237.00$7,897.00$6,251.00
Total revenue from grants, etc., current yr$163,891.00$170,392.00$78,507.00$141,590.00$52,503.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$830,889.00$727,484.00$655,382.00$456,786.00$407,301.00
Gross receipts$1,003,639.00$905,838.00$743,126.00$606,273.00$466,055.00
Sources of contributions
Revenue from gov't grants$163,341.00$170,392.00$78,507.00$141,065.00$52,203.00
Revenue from all other contributions$550.00  $525.00$300.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$8,859.00$7,962.00$9,237.00$7,897.00$6,251.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$809,229.00$750,003.00$690,133.00$614,281.00$556,000.00
Total functional expenses: program service $809,229.00$750,003.00$690,133.00$614,281.00$556,000.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$1,454.00$319.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$708.00$636.00$622.00$554.00$0.00
Assets and liabilities
Total assets$1,285,954.00$1,091,140.00$935,849.00$883,978.00$890,727.00
Total assets, beginning of year$1,091,140.00$935,849.00$883,978.00$890,727.00$980,924.00
Total liabilities$1,230.00$826.00$1,367.00$2,489.00$1,230.00
Total liabilities, beginning of year$826.00$1,367.00$2,489.00$1,230.00$1,482.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,284,724.00$1,090,314.00$934,482.00$881,489.00$889,497.00
Net assets$1,284,724.00$1,090,314.00$934,482.00$881,489.00$889,497.00
Net assets, beginning of year$1,090,314.00$934,482.00$881,489.00$889,497.00$979,442.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$2,671.00$1,743.00$974.00$404.00$1.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$431,862.00$347,931.00$192,258.00$114,300.00$67,078.00
Cash: non-interest bearing, beginning of year$347,931.00$192,258.00$114,300.00$67,078.00$153,981.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$194,410.00$155,835.00$52,993.00-$8,008.00-$89,945.00
Advertising (total)$115.00$0.00$344.00$341.00$34.00
Savings & temp cash investment$382,185.00$375,795.00$370,188.00$360,970.00$354,337.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$1,230.00$826.00$1,367.00$2,489.00$1,230.00
Total net assets or fund balances$1,284,724.00$1,090,314.00$934,482.00$881,489.00$889,497.00
Depreciation, depletion, amortization$89,405.00$86,097.00$86,123.00$81,043.00$78,466.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-09-012016-09-012015-07-222014-09-25
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201831429349300528201721239349301852201611259349301701201501329349304365201401299349302310
Use these data in your project Benchmark this organization against its peers