Civic Intelligence

Community Ambulance Service Inc

990 • Fiscal year 2017 • EIN 45-0317568

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

Organization ProfileN/A
PO Box 100Rolla, ND 58367

(701) 477-8818

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,285,954

Up $194,814 (+18%) from 2016

Net Assets

Up

$1,284,724

Up $194,410 (+18%) from 2016

Liabilities

Up

$1,230

Up $404 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,003,639

Up $97,801 (+11%) from 2016

Expenses

Up

$809,229

Up $59,226 (+7.9%) from 2016

Net Income

Up

$194,410

Up $38,575 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$1,285,954
Liabilities$1,230
Net Assets$1,284,724
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,003,639
Expenses$809,229
Net Income$194,410
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
$1,003,639
Mission and Program Overview

Mission

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

Provide ambulance service to the city of rolla, nd and the surrounding area. The ambulance had 696 different runs in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,671$469,236▲ $103,565
Cash and Non-Interest-Bearing Accounts$347,931$431,862▲ $83,931
Savings and Temporary Cash Investments$375,795$382,185▲ $6,390
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$1,091,140$1,285,954▲ $194,814
Other Assets Total$1,743$2,671▲ $928
Liabilities
Accounts Payable and Accrued Expenses$826$1,230▲ $404
Total Liabilities$826$1,230▲ $404
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,314$1,284,724▲ $194,410
Total Net Assets Fund Balance$1,090,314$1,284,724▲ $194,410
Total Liabilities and Net Assets / Fund Balance$1,091,140$1,285,954▲ $194,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,904$584,574$887,478
Buildings$159,327$82,328$241,655
Land$7,005-$7,005
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Blaine MobergPresident
Richard GriffinVice President
Allan KrechDirector
Holly CahillDirector
Kimberly BenningDirector
Scott McdougallDirector
Amy LeasSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,891
Program Service Revenue
$830,889
Investment Income
$8,859
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$194,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,190
Other Expenses$243,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,832--$489,832
Depreciation Depletion$89,405--$89,405
Payroll Taxes$40,751--$40,751
Other Employee Benefits$31,882--$31,882
Fees for Services Accounting$20,438--$20,438
Occupancy$13,790--$13,790
Other Expenses$6,928--$6,928
All Other Expenses$5,534--$5,534
Insurance$3,954--$3,954
Pension Plan Contributions$3,725--$3,725
Fees for Services Other$2,700--$2,700
Office Expenses$1,584--$1,584
Fees for Service Investment Mgmnt Fees$708--$708
Travel$334--$334
Advertising$115--$115
Total Functional Expenses$809,229$0$0$809,229
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Richard Griffin
Title
Vice President
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary M Bergsrud CPA
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887478
IRS990ScheduleD/LandGrp/BookValueAmt07005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469236
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091140
IRS990/TotalAssetsEOYAmt01285954
IRS990/TotalAssetsGrp/BOYAmt01091140
IRS990/TotalAssetsGrp/EOYAmt01285954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163891
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826
IRS990/TotalLiabilitiesEOYAmt01230
IRS990/TotalLiabilitiesGrp/BOYAmt0826
IRS990/TotalLiabilitiesGrp/EOYAmt01230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284724
IRS990/TotalProgramServiceExpensesAmt0809229
IRS990/TotalProgramServiceRevenueAmt0830889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285954
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/PreparerPersonNm0GARY M BERGSRUD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T11:46:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,285,954
Liabilities
$1,230
Net assets
$1,284,724
Revenue
$1,003,639
Expenses
$809,229
Net income
$194,410
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