Civic Intelligence

Community Ambulance Service Inc

EIN 45-0317568 • 501(c)4 • Rolla, ND

Profile

Provide ambulance service to the city of rolla, nd and the surrounding area. The ambulance had 854 different runs in 2025.

PO Box 100Rolla, ND 58367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,694,757

Down $90,111 (-5.0%) from 2024

Liabilities

Down

$1,149

Down $837 (-42%) from 2024

Net Assets

Down

$1,693,608

Down $89,274 (-5.0%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$1,279,345

Up $96,276 (+8.1%) from 2024

Expenses

Up

$1,368,619

Up $104,403 (+8.3%) from 2024

Net Income

Down

-$89,274

Down $8,127 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $967,275Liabilities 2011: $5,896Net Assets 2011: $961,3792011Assets 2012: $980,924Liabilities 2012: $1,482Net Assets 2012: $979,4422012Assets 2013: $890,727Liabilities 2013: $1,230Net Assets 2013: $889,4972013Assets 2014: $883,978Liabilities 2014: $2,489Net Assets 2014: $881,4892014Assets 2015: $935,849Liabilities 2015: $1,367Net Assets 2015: $934,4822015Assets 2016: $1,091,140Liabilities 2016: $826Net Assets 2016: $1,090,3142016Assets 2017: $1,285,954Liabilities 2017: $1,230Net Assets 2017: $1,284,7242017Assets 2018: $1,506,499Liabilities 2018: $1,440Net Assets 2018: $1,505,0592018Assets 2019: $1,896,702Liabilities 2019: $1,796Net Assets 2019: $1,894,9062019Assets 2020: $2,191,845Liabilities 2020: $3,423Net Assets 2020: $2,188,4222020Assets 2021: $2,168,627Liabilities 2021: $2,200Net Assets 2021: $2,166,4272021Assets 2022: $2,081,517Liabilities 2022: $8,485Net Assets 2022: $2,073,0322022Assets 2023: $1,872,511Liabilities 2023: $8,482Net Assets 2023: $1,864,0292023Assets 2024: $1,784,868Liabilities 2024: $1,986Net Assets 2024: $1,782,8822024Assets 2025: $1,694,757Liabilities 2025: $1,149Net Assets 2025: $1,693,6082025

Highlighted filing

2025

Assets$1,694,757
Liabilities$1,149
Net Assets$1,693,608
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,4642011Revenue 2012: $579,343Expenses 2012: $561,280Net Income 2012: $18,0632012Revenue 2013: $466,055Expenses 2013: $556,000Net Income 2013: -$89,9452013Revenue 2014: $606,273Expenses 2014: $614,281Net Income 2014: -$8,0082014Revenue 2015: $743,126Expenses 2015: $690,133Net Income 2015: $52,9932015Revenue 2016: $905,838Expenses 2016: $750,003Net Income 2016: $155,8352016Revenue 2017: $1,003,639Expenses 2017: $809,229Net Income 2017: $194,4102017Revenue 2018: $1,124,313Expenses 2018: $903,981Net Income 2018: $220,3322018Revenue 2019: $1,441,221Expenses 2019: $1,051,372Net Income 2019: $389,8492019Revenue 2020: $1,486,550Expenses 2020: $1,193,034Net Income 2020: $293,5162020Revenue 2021: $1,246,771Expenses 2021: $1,268,766Net Income 2021: -$21,9952021Revenue 2022: $1,173,543Expenses 2022: $1,266,938Net Income 2022: -$93,3952022Revenue 2023: $1,031,323Expenses 2023: $1,240,326Net Income 2023: -$209,0032023Revenue 2024: $1,183,069Expenses 2024: $1,264,216Net Income 2024: -$81,1472024Revenue 2025: $1,279,345Expenses 2025: $1,368,619Net Income 2025: -$89,2742025

Highlighted filing

2025

Revenue$1,279,345
Expenses$1,368,619
Net Income-$89,274
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,757
Liabilities
$1,149
Net assets
$1,693,608
Revenue
$1,279,345
Expenses
$1,368,619
Net income
-$89,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.28$1.37$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.18$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.03$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.17$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.49$1.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$1.44$1.05$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.12$0.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.91$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.58$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$1,279,345
Mission and Program Overview

Mission

Provide ambulance service to the city of rolla, nd and the surrounding area. The ambulance had 814 different runs in 2018.

Provide ambulance service to the city of rolla, nd and the surrounding area. The ambulance had 854 different runs in 2025.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,015$974,844▲ $22,829
Land, Buildings, and Equipment, Net$607,537$435,701▼ $171,836
Cash and Non-Interest-Bearing Accounts$218,270$277,165▲ $58,895
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,784,869$1,694,757▼ $90,112
Other Assets Total$7,047$7,047→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,986$1,146▼ $840
Other Liabilities$1$3▲ $2
Total Liabilities$1,987$1,149▼ $838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,882$1,693,608▼ $89,274
Total Net Assets Fund Balance$1,782,882$1,693,608▼ $89,274
Total Liabilities and Net Assets / Fund Balance$1,784,869$1,694,757▼ $90,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,454$1,186,308$1,495,762
Buildings$119,242$140,057$259,299
Land$7,005-$7,005
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blaine MobergPresident
Holly CahillVice President
Bonnie HaasDirector
Julie MearsDirector
Scott McdougallDirector
Seth GoodDirector
Alexis DisherSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,375
Program Service Revenue
$1,157,617
Investment Income
$22,828
Other Revenue
$2,525
All Other Contributions
$1,372
Change in Net Assets
$-89,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,744
Other Expenses$405,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,627--$806,627
Depreciation Depletion$188,560--$188,560
Other Employee Benefits$81,794--$81,794
Payroll Taxes$66,037--$66,037
Fees for Services Accounting$28,700--$28,700
Occupancy$22,947--$22,947
Travel$8,706--$8,706
Pension Plan Contributions$8,286--$8,286
Insurance$8,260--$8,260
All Other Expenses$5,281--$5,281
Other Expenses$4,876--$4,876
Office Expenses$3,226--$3,226
Fees for Services Other$2,400--$2,400
Advertising$691--$691
Total Functional Expenses$1,368,619$0$0$1,368,619
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“The vp reviews the 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 and all other pertinent documents are available for inspection at our office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at our office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Community Ambulance Service Inc
EIN
45-0317568
Phone
7014778818
Address
PO BOX 100, ROLLA, ND 58367

Signing Officer

Name
Alexis Disher
Title
Sec/treasurer
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Tyler Bergsrud
Phone
7014773735
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt147650
IRS990/OtherExpensesGrp/ProgramServicesAmt25027
IRS990/OtherExpensesGrp/ProgramServicesAmt34876
IRS990/OtherExpensesGrp/TotalAmt079551
IRS990/OtherExpensesGrp/TotalAmt147650
IRS990/OtherExpensesGrp/TotalAmt25027
IRS990/OtherExpensesGrp/TotalAmt34876
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066037
IRS990/PayrollTaxesGrp/TotalAmt066037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08286
IRS990/PensionPlanContributionsGrp/TotalAmt08286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393306
IRS990/PYOtherRevenueAmt03863
IRS990/PYProgramServiceRevenueAmt01008141
IRS990/PYRevenuesLessExpensesAmt0-81147
IRS990/PYSalariesCompEmpBnftPaidAmt0870910
IRS990/PYTotalExpensesAmt01264216
IRS990/PYTotalRevenueAmt01183069
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01495762
IRS990ScheduleD/LandGrp/BookValueAmt07005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435701
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VP REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and all other pertinent documents are available for inspection at our office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for inspection at our office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784869
IRS990/TotalAssetsEOYAmt01694757
IRS990/TotalAssetsGrp/BOYAmt01784869
IRS990/TotalAssetsGrp/EOYAmt01694757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096375
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01987
IRS990/TotalLiabilitiesEOYAmt01149
IRS990/TotalLiabilitiesGrp/BOYAmt01987
IRS990/TotalLiabilitiesGrp/EOYAmt01149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01693608
IRS990/TotalProgramServiceExpensesAmt01368619
IRS990/TotalProgramServiceRevenueAmt01157617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01694757
IRS990/TravelGrp/ProgramServicesAmt08706
IRS990/TravelGrp/TotalAmt08706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS DISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450317568
ReturnHeader/Filer/PhoneNum07014778818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450419362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bergsrud Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058367
ReturnHeader/PreparerPersonGrp/PhoneNum07014773735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER BERGSRUD
ReturnHeader/ReturnTs02026-03-18T14:17:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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