Civic Intelligence

Ely Area Ambulance Service

990 • Fiscal year 2017 • EIN 26-2572853

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.ELYAMBULANCE.COM
PO Box 629Ely, MN 55731

(218) 365-6322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,220

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$736,773

Up $236,016 (+47%) from 2016

Net Assets

Up

$736,773

Up $236,016 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$389,641

Down $64,439 (-14%) from 2016

Expenses

Up

$410,701

Up $80,234 (+24%) from 2016

Net Income

Down

-$21,060

Down $144,673 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$736,773
Liabilities$0
Net Assets$736,773
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$389,641
Expenses$410,701
Net Income-$21,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$389,641
Mission and Program Overview

Mission

Provides emergency medical services via an ambulance to the sick and injured in our primary service area which includes the city 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.

Provide ambulance service to city of ely and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,757$736,773▲ $236,016
Cash and Non-Interest-Bearing Accounts$209,369$255,821▲ $46,452
Savings and Temporary Cash Investments$202,063$205,215▲ $3,152
Land, Buildings, and Equipment, Net$8,020$199,752▲ $191,732
Accounts Receivable$81,305$75,985▼ $5,320
Total Assets$500,757$736,773▲ $236,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,757$736,773▲ $236,016
Total Liabilities and Net Assets / Fund Balance$500,757$736,773▲ $236,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,752$501,861$701,613
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff GalaskiExecutive DirectorPT$54,220$54,220

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
$389,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,896
Other Expenses$192,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,158--$134,158
Depreciation Depletion$55,813--$55,813
Current Officers, Directors, Trustees, and Key Employees$54,220--$54,220
Insurance$46,584--$46,584
Office Expenses$19,615--$19,615
Payroll Taxes$19,441--$19,441
All Other Expenses$18,408--$18,408
Other Expenses$17,070--$17,070
Other Employee Benefits$10,077--$10,077
Advertising$5,610--$5,610
Fees for Services Legal$4,734--$4,734
Fees for Services Accounting$2,775--$2,775
Conferences and Meetings$2,143--$2,143
Total Functional Expenses$410,701$0$0$410,701
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 629, ELY, MN 55731

Signing Officer

Name
Geoff Galaski
Title
Executive Direc
Phone
2183656322
Signed
2018-05-22
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
25

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. Increase in prior year fund balance which was understated in2016 year end financial stements. Year end cash in checking was under stated by $272721.”

List of other expenses Part IX line 24E

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

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt081305
IRS990/AccountsReceivableGrp/EOYAmt075985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE SERVICE TO CITY OF ELY AND SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt05610
IRS990/AdvertisingGrp/TotalAmt05610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018408
IRS990/AllOtherExpensesGrp/TotalAmt018408
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEOFF GALASKI
IRS990/BooksInCareOfDetail/PhoneNum02183656322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209369
IRS990/CashNonInterestBearingGrp/EOYAmt0255821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02143
IRS990/ConferencesMeetingsGrp/TotalAmt02143
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389641
IRS990/CYRevenuesLessExpensesAmt0-21060
IRS990/CYSalariesCompEmpBnftPaidAmt0217896
IRS990/CYTotalExpensesAmt0410701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389641
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055813
IRS990/DepreciationDepletionGrp/TotalAmt055813
IRS990/Desc0PROVIDED EMERGENCY CARE AND TRANSPORTATION TO PATIENTS IN EMERGENCY SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04734
IRS990/FeesForServicesLegalGrp/TotalAmt04734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF GALASKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDERS NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD GRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BERRINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046584
IRS990/InsuranceGrp/TotalAmt046584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199752
IRS990/LandBldgEquipCostOrOtherBssAmt0701613
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AMBULANCE SERVICE TO CITY OF ELY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500757
IRS990/NetAssetsOrFundBalancesEOYAmt0736773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt019615
IRS990/OfficeExpensesGrp/TotalAmt019615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010077
IRS990/OtherExpensesGrp/Desc0BILLING SERVICE
IRS990/OtherExpensesGrp/Desc1GAS AND LUBE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT VEHICLE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09207
IRS990/OtherExpensesGrp/ProgramServicesAmt15449
IRS990/OtherExpensesGrp/ProgramServicesAmt25397
IRS990/OtherExpensesGrp/ProgramServicesAmt317070
IRS990/OtherExpensesGrp/TotalAmt09207
IRS990/OtherExpensesGrp/TotalAmt15449
IRS990/OtherExpensesGrp/TotalAmt25397
IRS990/OtherExpensesGrp/TotalAmt317070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019441
IRS990/PayrollTaxesGrp/TotalAmt019441
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0257076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0244877
IRS990/PYProgramServiceRevenueAmt0453799
IRS990/PYRevenuesLessExpensesAmt0123613
IRS990/PYSalariesCompEmpBnftPaidAmt085590
IRS990/PYTotalExpensesAmt0330467
IRS990/PYTotalRevenueAmt0454080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0736773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205215
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED BOARD MEMBER AND THE FULL BOARD DETERMINES COMPENSATION AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND SUPPLEMENTAL INFORMATION IS AVAILABLE UPON REQUEST AT ELY BLOOMENSON HOSPITAL, 328 WEST CONAN STREET, ELY, MN 55731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION SCHEDULE ADJUSTED TO COINSIDE WITH LISTED ITEMS STILL CARRIED BY ORGANIZATION. INCREASE IN PRIOR YEAR FUND BALANCE WHICH WAS UNDERSTATED IN2016 YEAR END FINANCIAL STEMENTS. YEAR END CASH IN CHECKING WAS UNDER STATED BY $272721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES ARE LISTED ON OVERFLOW STATEMENT. SEE ENCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500757
IRS990/TotalAssetsEOYAmt0736773
IRS990/TotalAssetsGrp/BOYAmt0500757
IRS990/TotalAssetsGrp/EOYAmt0736773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410701
IRS990/TotalProgramServiceRevenueAmt0389641
IRS990/TotalReportableCompFromOrgAmt054220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF GALASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02183656322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ELYA
ReturnHeader/Filer/EIN0262572853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04124902018156nygpkyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.107.46.22
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm010:06:42
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02018-06-05T10:05:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,773
Liabilities
$0
Net assets
$736,773
Revenue
$389,641
Expenses
$410,701
Net income
-$21,060
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