Civic Intelligence

North Dakota Ems Association

990 • Fiscal year 2017 • EIN 45-0342148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.ndemsa.org
1622 E Interstate AveBismarck, ND 58503

(701) 221-0567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$176,612

Down $27,860 (-14%) from 2016

Net Assets

Down

$111,224

Down $28,885 (-21%) from 2016

Liabilities

Up

$65,388

Up $1,025 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$356,617

Down $12,885 (-3.5%) from 2016

Expenses

Down

$388,306

Down $10,501 (-2.6%) from 2016

Net Income

Down

-$31,689

Down $2,384 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$176,612
Liabilities$65,388
Net Assets$111,224
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$356,617
Expenses$388,306
Net Income-$31,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$356,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,177$99,925▼ $29,252
Investments in Publicly Traded Securities$66,563$71,979▲ $5,416
Inventories for Sale or Use$3,750$0▼ $3,750
Prepaid Expenses and Deferred Charges$2,112$2,659▲ $547
Land, Buildings, and Equipment, Net$2,870$2,049▼ $821
Total Assets$204,472$176,612▼ $27,860
Liabilities
Deferred Revenue$60,587$64,361▲ $3,774
Accounts Payable and Accrued Expenses$3,776$1,027▼ $2,749
Total Liabilities$64,363$65,388▲ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$140,109$111,224▼ $28,885
Total Net Assets Fund Balance$140,109$111,224▼ $28,885
Total Liabilities and Net Assets / Fund Balance$204,472$176,612▼ $27,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,049$14,927$16,976
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark WeberPast President
Jim RestemayerPresident
Curt HalmrastRecent Past President
Kelly DollingerVice President
Ron LawlerEducation Appointee-Director
Peter ChristiansenFire/Rescue Appointee-Director
Edward BinaNortheast Region Director
Eric ToutenhoofdNortheast Region Director
Jan SamsonNortheast Region Director
Aden ClarkNorthwest Region Director
Diane WittemanNorthwest Region Director
Emily HughesNorthwest Region Director
Tami PetersonNorthwest Region Director
Cheryl FlickSoutheast Region Director
Jason EblenSoutheast Region Director
Katy KressinSoutheast Region Director
Loretta HaasSoutheast Region Director
Darrel WestSouthwest Region Director
Linda LindemannSouthwest Region Director
R Adam ParkerSouthwest Region Director
Suzan HansonSouthwest Region Director
Jeri WarrenburgSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,561
Program Service Revenue
$309,398
Investment Income
$2,658
Other Revenue
$0
All Other Contributions
$44,561
Change in Net Assets
$-31,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,804
Total Revenue per Audited Statements
$359,421
Total Revenue per Form 990
$356,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,103
Salaries, Compensation, and Employee Benefits$122,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,453
Travel---$73,727
Fees for Services Other---$55,108
Conferences and Meetings---$40,024
Office Expenses---$36,134
Occupancy---$26,713
Other Employee Benefits---$11,959
All Other Expenses---$10,524
Fees for Services Accounting---$9,543
Pension Plan Contributions---$5,791
Advertising---$3,985
Insurance---$2,472
Other Expenses---$998
Depreciation Depletion---$821
Total Functional Expenses$0$0$0$388,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,306
Total Expenses per Audited Statements$388,306
Total Expenses per Form 990$388,306
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,500
Total Nondeductible Lobbying and Political Cost$15,500
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 2

“Adam Parker and Kelly Dollinger have a family relationship.”

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 11B

“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 withdraw 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 governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota EMS Association
EIN
45-0342148
Phone
7012210567
Address
1622 E Interstate Ave, Bismarck, ND 58503

Signing Officer

Name
Kelly Dollinger
Title
President
Phone
7012210567
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dollinger
Formed
1976
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services 55,108.”

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(c)6. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Recent Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Education Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Fire/Rescue Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Northwest Region Director
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IRS990/FormationYr01976
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt02472
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02658
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt071979
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt014927
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049
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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/NetAssetsOrFundBalancesBOYAmt0140109
IRS990/NetAssetsOrFundBalancesEOYAmt0111224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026713
IRS990/OfficeExpensesGrp/TotalAmt036134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011959
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt06054
IRS990/OtherExpensesGrp/TotalAmt1998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104453
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt05791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02659
IRS990/PrincipalOfficerNm0Kelly Dollinger
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/ExclusionAmt02723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0267247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355815
IRS990/PYRevenuesLessExpensesAmt0-29305
IRS990/PYSalariesCompEmpBnftPaidAmt0131560
IRS990/PYTotalExpensesAmt0398807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369502
IRS990/ReconcilationRevenueExpnssAmt0-31689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099925
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5907
IRS990ScheduleD/EquipmentGrp/BookValueAmt02049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02804
IRS990ScheduleD/RevenueNotReportedAmt02804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356617
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(c)6. 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/TotalBookValueLandBuildingsAmt02049
IRS990ScheduleD/TotalExpensesPerForm990Amt0388306
IRS990ScheduleD/TotalRevenuePerForm990Amt0356617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388306
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/ExplanationTxt2Adam Parker and Kelly Dollinger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members who must meet certain provisions to be considered for membership and to retain their membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6A 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 withdraw 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/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services 55,108.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0North Dakota EMS Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1North Dakota EMS Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota EMS Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Oil Impacted EMS Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861110467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453219412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote and support EMS providers and services across North Dakota

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,612
Liabilities
$65,388
Net assets
$111,224
Revenue
$356,617
Expenses
$388,306
Net income
-$31,689
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
2017Detailed filing. Detailed filing data is available for this year.$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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