Civic Intelligence

Ely Area Ambulance Service

990 • Fiscal year 2016 • EIN 26-2572853

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profilewww.elyambulance.com
PO Box 572Ely, MN 55731

(218) 365-6322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$500,757

Down $131,918 (-21%) from 2015

Net Assets

Down

$500,757

Down $131,918 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$454,080

Up $65,273 (+17%) from 2015

Expenses

Down

$330,467

Down $12,078 (-3.5%) from 2015

Net Income

Up

$123,613

Up $77,351 (+167%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $324,685Liabilities 2010: $0Net Assets 2010: $324,6852010Assets 2011: $454,737Liabilities 2011: $0Net Assets 2011: $454,7372011Assets 2013: $489,898Liabilities 2013: $0Net Assets 2013: $489,8982013Assets 2014: $586,413Liabilities 2014: $0Net Assets 2014: $586,4132014Assets 2015: $632,675Liabilities 2015: $0Net Assets 2015: $632,6752015Assets 2016: $500,757Liabilities 2016: $0Net Assets 2016: $500,7572016Assets 2017: $736,773Liabilities 2017: $0Net Assets 2017: $736,7732017Assets 2018: $498,330Liabilities 2018: $0Net Assets 2018: $498,3302018Assets 2020: $405,722Liabilities 2020: $0Net Assets 2020: $405,7222020Assets 2021: $263,488Liabilities 2021: $0Net Assets 2021: $263,4882021Assets 2022: $29,104Liabilities 2022: $13Net Assets 2022: $29,0912022Assets 2023: $56,665Liabilities 2023: $1,153Net Assets 2023: $55,5122023Assets 2024: $159,345Liabilities 2024: $1,643Net Assets 2024: $157,7022024

Highlighted filing

2016

Assets$500,757
Liabilities$0
Net Assets$500,757
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $268,1742010Expenses 2011: $277,1912011Revenue 2013: $405,095Expenses 2013: $327,038Net Income 2013: $78,0572013Revenue 2014: $422,714Expenses 2014: $326,199Net Income 2014: $96,5152014Revenue 2015: $388,807Expenses 2015: $342,545Net Income 2015: $46,2622015Revenue 2016: $454,080Expenses 2016: $330,467Net Income 2016: $123,6132016Revenue 2017: $389,641Expenses 2017: $410,701Net Income 2017: -$21,0602017Revenue 2018: $440,528Expenses 2018: $678,971Net Income 2018: -$238,4432018Revenue 2020: $670,444Expenses 2020: $690,481Net Income 2020: -$20,0372020Revenue 2021: $672,059Expenses 2021: $810,988Net Income 2021: -$138,9292021Revenue 2022: $489,043Expenses 2022: $723,440Net Income 2022: -$234,3972022Revenue 2023: $725,743Expenses 2023: $699,321Net Income 2023: $26,4222023Revenue 2024: $797,192Expenses 2024: $639,490Net Income 2024: $157,7022024

Highlighted filing

2016

Revenue$454,080
Expenses$330,467
Net Income$123,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$454,080
Mission and Program Overview

Mission

To provide emergency medical services via an ambulanceto the sick and injured in our primary service area which includes the cities of Ely & Winton MN, and the Township of Fall Lake, Lake County, MN and the Township of Morse, Saint Louis County MN as well as unorganized townships in the service area and portions of the federal Boundary Waters Wilderness Canoe and federal Superior National Forest.

Provide ambulance service to city of ely and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,736$500,757▼ $81,979
Cash and Non-Interest-Bearing Accounts$189,283$209,369▲ $20,086
Savings and Temporary Cash Investments$259,306$202,063▼ $57,243
Accounts Receivable$86,591$81,305▼ $5,286
Land, Buildings, and Equipment, Net$47,556$8,020▼ $39,536
Total Assets$582,736$500,757▼ $81,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,736$500,757▼ $81,979
Total Liabilities and Net Assets / Fund Balance$582,736$500,757▼ $81,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,020$459,943$467,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geoff GalaskiExecutive DirectorPT$57,762$57,762

Board Members and Trustees

NameTitle
Anders NicholsonPresident
Rod GrubaVice-president
Rochelle SjobergSecretary
Robert BerriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,799
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$123,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,877
Salaries, Compensation, and Employee Benefits$85,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,403--$115,403
Other Salaries and Wages$77,905--$77,905
Depreciation Depletion$39,536--$39,536
Insurance$28,372--$28,372
Other Expenses$22,432--$22,432
Payroll Taxes$7,685--$7,685
Office Expenses$5,538--$5,538
Conferences and Meetings$5,099--$5,099
Advertising$1,379--$1,379
Fees for Services Legal$724--$724
Travel$267--$267
Total Functional Expenses$330,467$0$0$330,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board of officers consider additional membership at theirannual meeting.”

Committee meeting documentation Part VI line 8B

“Form 990 was filed prior to monthly meeting, but will be reviewed by board members at that time.”

Form 990 governing body review Part VI line 11

“The governing body will review the form 990 at the monthly meeting after the form is filed and any questions and requested additional information will be furnished by the executive director.”

CEO executive director top management comp Part VI line 15A

“The executive director is the only compensated board member and the full board determines compensation at its annual meeting.”

Governing documents etc available to public Part VI line 19

“All documents and supplemental information is available upon request at ely bloomenson hospital, 328 west conan street, ely, mn 55731.”

Filing and Contact Details

Filer

Filer Name
Ely Ambulance Service
EIN
26-2572853
Address
PO BOX 572, ELY, MN 55731

Signing Officer

Name
Geoff Galaski
Title
Executive Direc
Phone
2183656322
Signed
2017-05-16
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan Street, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation schedule adjusted to coinside with listed items still carried by organization.”

List of other expenses Part IX line 24E

“Expenses are listed on overflow statement. See enclosed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF OFFICERS CONSIDER ADDITIONAL MEMBERSHIP AT THEIRANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS FILED PRIOR TO MONTHLY MEETING, BUT WILL BE REVIEWED BY BOARD MEMBERS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW THE FORM 990 AT THE MONTHLY MEETING AFTER THE FORM IS FILED AND ANY QUESTIONS AND REQUESTED ADDITIONAL INFORMATION WILL BE FURNISHED BY THE EXECUTIVE DIRECTOR.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.95.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm016:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02017-05-16T16:13:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,757
Liabilities
$0
Net assets
$500,757
Revenue
$454,080
Expenses
$330,467
Net income
$123,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$7.97$6.39$1.58
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$7.26$6.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.89$7.23$2.34
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$6.72$8.11$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$6.70$6.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$4.41$6.79$2.38
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.90$4.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$4.54$3.30$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$3.89$3.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$4.23$3.26$0.97
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.05$3.27$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.68