Civic Intelligence

North Dakota Ems Association

990 • Fiscal year 2013 • EIN 45-0342148

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

1622 E Interstate Ave58503

(701) 221-0567

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$176,552

Up $42,551 (+32%) from 2012

Net Assets

Up

$124,689

Up $56,583 (+83%) from 2012

Liabilities

Down

$51,863

Down $14,032 (-21%) from 2012

Revenue

$296,214

No earlier filing loaded for comparison.

Expenses

Up

$250,937

Up $22,341 (+9.8%) from 2012

Net Income

$45,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $81,041Liabilities 2010: $4,359Net Assets 2010: $76,6822010Assets 2011: $120,991Liabilities 2011: $66,537Net Assets 2011: $54,4542011Assets 2012: $134,001Liabilities 2012: $65,895Net Assets 2012: $68,1062012Assets 2013: $176,552Liabilities 2013: $51,863Net Assets 2013: $124,6892013Assets 2014: $219,844Liabilities 2014: $52,359Net Assets 2014: $167,4852014Assets 2015: $227,306Liabilities 2015: $60,568Net Assets 2015: $166,7382015Assets 2016: $204,472Liabilities 2016: $64,363Net Assets 2016: $140,1092016Assets 2017: $176,612Liabilities 2017: $65,388Net Assets 2017: $111,2242017Assets 2018: $144,811Liabilities 2018: $62,054Net Assets 2018: $82,7572018Assets 2019: $226,116Liabilities 2019: $71,831Net Assets 2019: $154,2852019Assets 2020: $196,458Liabilities 2020: $80,936Net Assets 2020: $115,5222020Assets 2021: $287,098Liabilities 2021: $85,427Net Assets 2021: $201,6712021Assets 2022: $337,622Liabilities 2022: $79,305Net Assets 2022: $258,3172022Assets 2023: $361,420Liabilities 2023: $76,319Net Assets 2023: $285,1012023Assets 2024: $446,512Liabilities 2024: $81,093Net Assets 2024: $365,4192024

Highlighted filing

2013

Assets$176,552
Liabilities$51,863
Net Assets$124,689

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,3622010Expenses 2011: $254,2742011Expenses 2012: $228,5962012Revenue 2013: $296,214Expenses 2013: $250,937Net Income 2013: $45,2772013Revenue 2014: $326,750Expenses 2014: $284,018Net Income 2014: $42,7322014Revenue 2015: $392,413Expenses 2015: $389,122Net Income 2015: $3,2912015Revenue 2016: $369,502Expenses 2016: $398,807Net Income 2016: -$29,3052016Revenue 2017: $356,617Expenses 2017: $388,306Net Income 2017: -$31,6892017Revenue 2018: $357,864Expenses 2018: $380,932Net Income 2018: -$23,0682018Revenue 2019: $495,692Expenses 2019: $429,759Net Income 2019: $65,9332019Revenue 2020: $316,385Expenses 2020: $356,626Net Income 2020: -$40,2412020Revenue 2021: $441,262Expenses 2021: $365,884Net Income 2021: $75,3782021Revenue 2022: $639,542Expenses 2022: $577,948Net Income 2022: $61,5942022Revenue 2023: $558,627Expenses 2023: $534,480Net Income 2023: $24,1472023Revenue 2024: $575,564Expenses 2024: $496,811Net Income 2024: $78,7532024

Highlighted filing

2013

Revenue$296,214
Expenses$250,937
Net Income$45,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$296,214
Mission and Program Overview

Mission

It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal and effective representation, education services, and access to valuable resources.

It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal & effective representation, education services, & access to valuable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,422$68,583▲ $14,161
Investments in Publicly Traded Securities$49,061$51,576▲ $2,515
Cash and Non-Interest-Bearing Accounts$11,989$40,048▲ $28,059
Land, Buildings, and Equipment, Net$11,709$9,082▼ $2,627
Prepaid Expenses and Deferred Charges$6,813$7,115▲ $302
Accounts Receivable$7$148▲ $141
Total Assets$134,001$176,552▲ $42,551
Liabilities
Deferred Revenue$58,927$44,762▼ $14,165
Accounts Payable and Accrued Expenses$6,968$7,101▲ $133
Total Liabilities$65,895$51,863▼ $14,032
Net Assets / Fund Balance
Unrestricted Net Assets$68,106$124,689▲ $56,583
Total Net Assets Fund Balance$68,106$124,689▲ $56,583
Total Liabilities and Net Assets / Fund Balance$134,001$176,552▲ $42,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,082$139,686$148,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WeberPast President
Curt HalmrastPresident
Jim RestemayerVice President
Ken ReedEducation Appointee-Director
Peter ChristiansenFire/Rescue Appointee-Director
Edward BinaNortheast Region Director
Marnie Olson until 21013Northeast Region Director
Patrick TracyNortheast Region Director
Randal SeversonNortheast Region Director
Rudi BloomquistNortheast Region Director
Art HaskinsNorthwest Region Director
Diane WittemanNorthwest Region Director
Gerald Lokken until 12713Northwest Region Director
Tami PetersonNorthwest Region Director
Wayne FahyNorthwest Region Director
Cheryl FlickSoutheast Region Director
Dave HilbertSoutheast Region Director
Loretta HaasSoutheast Region Director
Vicki BerrethSoutheast Region Director
Kim NortonSouthwest Region Director
Linda LindemannSouthwest Region Director
Lynn HartmanSouthwest Region Director
Suzan HansonSouthwest Region Director
Tammy RoehrichSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,107
Program Service Revenue
$283,341
Investment Income
$1,766
Other Revenue
$0
All Other Contributions
$11,107
Change in Net Assets
$45,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$840
Total Revenue per Audited Statements
$297,054
Total Revenue per Form 990
$296,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,235
Salaries, Compensation, and Employee Benefits$45,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$69,653
Office Expenses---$46,024
Other Salaries and Wages---$41,007
Conferences and Meetings---$31,852
Fees for Services Other---$24,443
Occupancy---$9,875
Fees for Services Accounting---$6,650
Other Employee Benefits---$4,695
Depreciation Depletion---$3,051
Insurance---$2,198
Other Expenses---$1,889
All Other Expenses---$720
Advertising---$471
Total Functional Expenses$0$0$0$250,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,937
Total Expenses per Audited Statements$250,937
Total Expenses per Form 990$250,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee will consist of the Chairpersons of each region, President, Vice-President, Secretary/Treasurer and Past-President of the Board of Directors. The Executive Committee may carry on any business of the organization with the exception of fund disbursements outside of financial policies and procedures and bylaw changes.

Form 990, Part VI, Section A, line 1

The President only votes in the case of a tie.

Form 990, Part VI, Section A, line 6

The organization has members who must meet certain provisions to be considered for membership and to retain their membership.

Form 990, Part VI, Section A, line 7A

The purpose of the Nominations/Election Committee is to solicit the best qualified member candidates for the leadership positions within the Association. The committee is responsible for overseeing the bylaws established for the nomination of candidates and for conducting the annual elections.

Form 990, Part VI, Section B, line 11

The Form 990 will be first distributed through email to the Budget and Finance Committee for their review. The Form 990 will then be distributed through email to the entire Board of Directors for their review and comments and formal motion for approval prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

A director or officer will not vote on any matters before the Association which the director or officer has a personal conflict of interest. At the Board's discretion, a director or officer with a personal conflict of interest in a matter before the Association may be asked to absent himself or herself from the Association proceeding during consideration of the matter in which the personal conflict of the director or officer exists. It is within the Board's discretion to determine whether a personal conflict of interest exists.

Form 990, Part VI, Section C, line 19

The bylaws, policy and procedure manual are made available to the members.

Filing and Contact Details

Filer

EIN
45-0342148
Phone
7012210567

Signing Officer

Name
Curt Halmrast
Title
President
Phone
7012210567
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Halmrast
Formed
1976
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
24

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Prior Period Adjustment: The Association is reporting a prior period adjustment because it identified misstatements within the 2012 financial statements related to revenues and receivables that were not reflective of amounts from certain transactions. The Association restated its previously issued financial statements to appropriately reflect the December 31, 2012 receivables, revenues, and net assets.

Financial Statement Notes

Part X, Line 2:

The Association was organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii). The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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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/Form990PartVIISectionAGrp/PersonNm1Jim Restemayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Roehrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Weber
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Lokken until 12713
IRS990/Form990PartVIISectionAGrp/PersonNm6Art Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Witteman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Bina
IRS990/Form990PartVIISectionAGrp/PersonNm11Rudi Bloomquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Marnie Olson until 21013
IRS990/Form990PartVIISectionAGrp/PersonNm13Randal Severson
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Flick
IRS990/Form990PartVIISectionAGrp/PersonNm15Vicki Berreth
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Hilbert
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm18Kim Norton
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken Reed
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm22Loretta Haas
IRS990/Form990PartVIISectionAGrp/PersonNm23Wayne Fahy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Education Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Fire/Rescue Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Northwest Region Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentIncomeGrp/ExclusionAmt01766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051576
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09082
IRS990/LandBldgEquipCostOrOtherBssAmt0148768
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal and effective representation, education services, and access to valuable resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068106
IRS990/NetAssetsOrFundBalancesEOYAmt0124689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09875
IRS990/OfficeExpensesGrp/TotalAmt046024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04695
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/TotalAmt04722
IRS990/OtherExpensesGrp/TotalAmt13687
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherSalariesAndWagesGrp/TotalAmt041007
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07115
IRS990/PrincipalOfficerNm0Curt Halmrast
IRS990/PriorPeriodAdjustmentsAmt010466
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07259
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1071
IRS990/PYOtherExpensesAmt0174785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238181
IRS990/PYRevenuesLessExpensesAmt015773
IRS990/PYSalariesCompEmpBnftPaidAmt053811
IRS990/PYTotalExpensesAmt0228596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244369
IRS990/ReconcilationRevenueExpnssAmt045277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250937
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association was organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii). The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09082
IRS990ScheduleD/TotalExpensesPerForm990Amt0250937
IRS990ScheduleD/TotalRevenuePerForm990Amt0296214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee will consist of the Chairpersons of each region, President, Vice-President, Secretary/Treasurer and Past-President of the Board of Directors. The Executive Committee may carry on any business of the organization with the exception of fund disbursements outside of financial policies and procedures and bylaw changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President only votes in the case of a tie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who must meet certain provisions to be considered for membership and to retain their membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The purpose of the Nominations/Election Committee is to solicit the best qualified member candidates for the leadership positions within the Association. The committee is responsible for overseeing the bylaws established for the nomination of candidates and for conducting the annual elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 will be first distributed through email to the Budget and Finance Committee for their review. The Form 990 will then be distributed through email to the entire Board of Directors for their review and comments and formal motion for approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A director or officer will not vote on any matters before the Association which the director or officer has a personal conflict of interest. At the Board's discretion, a director or officer with a personal conflict of interest in a matter before the Association may be asked to absent himself or herself from the Association proceeding during consideration of the matter in which the personal conflict of the director or officer exists. It is within the Board's discretion to determine whether a personal conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The bylaws, policy and procedure manual are made available to the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment: The Association is reporting a prior period adjustment because it identified misstatements within the 2012 financial statements related to revenues and receivables that were not reflective of amounts from certain transactions. The Association restated its previously issued financial statements to appropriately reflect the December 31, 2012 receivables, revenues, and net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10North Dakota EMS Association

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.81$3.65$5.76$4.97$0.79
2023Summary only. Only limited summary data is available for this year.$3.61$0.76$2.85$5.59$5.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.79$2.58$6.40$5.78$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.85$2.02$4.41$3.66$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.16$3.16$3.57$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.72$1.54$4.96$4.30$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.62$0.83$3.58$3.81$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.65$1.11$3.57$3.88$0.32
2016Summary only. Only limited summary data is available for this year.$2.04$0.64$1.40$3.70$3.99$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.61$1.67$3.92$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.52$1.67$3.27$2.84$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$2.96$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.66$0.68$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.67$0.54$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.97
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