Casselton Ambulance Service Inc

Address
PO Box 826
Casselton, ND 580120826
Contact
Phone: +1 (701) 347-4004
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 45-0345286

Mission

VOLUNTEER AMBULANCE SERVICE
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $32,276.00$22,776.00$56,982.00 
Sum of reportable (W2/1099) compensation$33,158.00$6,000.00$6,000.00$56,982.00$46,910.00
Number of employees0001519
Number of volunteers2222222222
Personnel
Bartholomay, Brad
TitleDirDirDirDirDir
Name of key/compensated personBRAD BARTHOLOMAYBRAD BARTHOLOMAYBRAD BARTHOLOMAYBRAD BARTHOLOMAYBRAD BARTHOLOMAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Habiger, Ken
TitlePres & Dir & EMTPres & Dir & EMTPres & Dir & EMTPres & Dir & EMTPres & Dir & EMT
Name of key/compensated personKEN HABIGERKEN HABIGERKEN HABIGERKEN HABIGERKEN HABIGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0015.00
Reportable compensation from org$0.00$0.00$0.00$14,310.00$18,663.00
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
Harvala, Adam
Title    Treasurer
Name of key/compensated person    ADAM HARVALA
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $6,146.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Heuer, Kay
Title   DirDir
Name of key/compensated person   KAY HEUERKAY HEUER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Kempel, Gregory
TitleSecretary & EMTSecretary & EMTSecretary & EMTSecretary & EMTSecretary & EMT
Name of key/compensated personGREGORY KEMPELGREGORY KEMPELGREGORY KEMPELGREGORY KEMPELGREGORY KEMPEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.003.00
Reportable compensation from org$25,236.00$6,000.00$6,000.00$34,892.00$20,574.00
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$17,674.00$16,776.00$0.00$0.00
Kempel, Mary
TitleDir & EMTDir & EMT   
Name of key/compensated personMARY KEMPELMARY KEMPEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org20.0020.00   
Reportable compensation from org$7,922.00$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$8,602.00   
Marcks, Jerry
TitleDirDirDirDirDir
Name of key/compensated personJERRY MARCKSJERRY MARCKSJERRY MARCKSJERRY MARCKSJERRY MARCKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Rongstad, Sarah
Title    Dir & EMT
Name of key/compensated person    SARAH RONGSTAD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $1,527.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Simmons, Bob
Title  DirDirDir
Name of key/compensated person  BOB SIMMONSBOB SIMMONSBOB SIMMONS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Taylor, Chris
Title   Dir & EMT 
Name of key/compensated person   CHRIS TAYLOR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $612.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Taylor, Jennifer
Title  Dir & EMT  
Name of key/compensated person  JENNIFER TAYLOR  
Position of compensated person
Average hours per week working for org  0.50  
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  
Taylor, Sarah
Title   Dir & EMT 
Name of key/compensated person   SARAH TAYLOR 
Position of compensated person
Average hours per week working for org   0.50 
Reportable compensation from org   $7,168.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesVOLUNTEER AMBULANCE SERVICE WE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS FOR A LARGE PORTION OF RURAL CASS COUNTY.VOLUNTEER AMBULANCE SERVICE we provide 24x7 emergency medical services to our community as well as for a large portion of rural Cass County.VOLUNTEER AMBULANCE SERVICE we provide 24x7 emergency medical services to our community as well as for a large portion of rural Cass County.VOLUNTEER AMBULANCE SERVICE we provide 24x7 emergency medical services to our community as well as for a large portion of rural Cass County.VOLUNTEER AMBULANCE SERVICE we provide 24x7 emergency medical services to our community as well as for a large portion of rural Cass County.
Program service expenses, total$305,645.00$385,372.00$261,623.00$251,254.00$214,291.00
Programs, including revenue & expenses
WE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTY
Program expenses$305,645.00$385,372.00$261,623.00$251,254.00$214,291.00
Grants and allocations made    $120,300.00
Program revenue$344,540.00$357,905.00$339,445.00$327,088.00 
Program descriptionWE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTYWE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTYWE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTYWE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTYWE PROVIDE 24X7 EMERGENCY MEDICAL SERVICES TO OUR COMMUNITY AS WELL AS A LARGE PORTION OF RURAL CASS COUNTY
Financial data
Revenue
Total revenue$344,540.00$357,905.00$339,445.00$327,090.00$346,228.00
Revenue from contributions (total)$143,335.00$160,082.00$99,204.00$184,589.00$190,853.00
Investment income, current yr$971.00$864.00$624.00$546.00$737.00
Total revenue from grants, etc., current yr$143,335.00$160,082.00$99,204.00$184,589.00$190,853.00
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)$200,234.00$196,959.00$239,617.00$141,955.00$154,638.00
Gross receipts$344,540.00$357,905.00$339,445.00$327,090.00$346,228.00
Sources of contributions
Contributions revenue from membership dues$35,960.00$29,560.00$28,280.00$25,830.00$24,525.00
Revenue from gov't grants   $146,311.00$120,300.00
Revenue from all other contributions$107,375.00$130,522.00$70,924.00$12,448.00$46,028.00
Other types of revenue
Income from dividends, interest, and similar investments$971.00$864.00$624.00$546.00$737.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$305,645.00$385,372.00$261,623.00$251,254.00$214,291.00
Total functional expenses: program service $305,645.00$385,372.00$261,623.00$251,254.00$214,291.00
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
Legal fees (total)$2,515.00$14,975.00$1,025.00$500.00$500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $163,798.00   
Assets and liabilities
Total assets$809,537.00$773,152.00$741,942.00$664,107.00$588,168.00
Total assets, beginning of year$770,642.00$741,942.00$664,107.00$588,168.00$456,269.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$809,537.00$773,152.00$741,942.00$664,107.00$588,168.00
Net assets, beginning of year$770,642.00$741,942.00$664,107.00$588,168.00$456,269.00
Other assets$4,063.00$4,063.00$4,063.00$4,063.00$4,063.00
Investments: other securities$100.00$100.00$100.00$100.00$100.00
Cash: non-interest bearing$120,502.00$355,303.00$352,887.00$234,196.00$262,543.00
Cash: non-interest bearing, beginning of year$352,793.00$352,887.00$234,196.00$262,543.00$163,703.00
Other financial variables
Revenue less expenses$38,895.00-$27,467.00$77,822.00$75,836.00$131,937.00
Advertising (total)$655.00$650.00$2,470.00$1,381.00$1,872.00
Savings & temp cash investment$478,626.00$160,962.00$160,532.00$240,111.00$175,000.00
Total net assets or fund balances$809,537.00$773,152.00$741,942.00$664,107.00$588,168.00
Depreciation, depletion, amortization$46,478.00$36,800.00$27,556.00$24,791.00$15,095.00
Governance and accountability
Number of voting members55777
Number of independent voting members55777
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 submitted2018-09-282017-09-202016-10-032015-08-142014-10-17
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201821379349300702201741359349305729201611379349309531201511359349301556201411369349300046
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