Civic Intelligence

North Dakota Ems Association

990 • Fiscal year 2018 • EIN 45-0342148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.17x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$550

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$144,811

Down $31,801 (-18%) from 2017

Net Assets

Down

$82,757

Down $28,467 (-26%) from 2017

Liabilities

Down

$62,054

Down $3,334 (-5.1%) from 2017

Revenue

Up

$357,864

Up $1,247 (+0.3%) from 2017

Expenses

Down

$380,932

Down $7,374 (-1.9%) from 2017

Net Income

Up

-$23,068

Up $8,621 (+27%) from 2017

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

2018

Assets$144,811
Liabilities$62,054
Net Assets$82,757

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

2018

Revenue$357,864
Expenses$380,932
Net Income-$23,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$357,864
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$99,925$70,901▼ $29,024
Investments in Publicly Traded Securities$71,979$69,331▼ $2,648
Land, Buildings, and Equipment, Net$2,049$2,640▲ $591
Prepaid Expenses and Deferred Charges$2,659$1,491▼ $1,168
Other Notes and Loans Receivable, Net$0$448▲ $448
Total Assets$176,612$144,811▼ $31,801
Liabilities
Deferred Revenue$64,361$60,551▼ $3,810
Accounts Payable and Accrued Expenses$1,027$1,503▲ $476
Total Liabilities$65,388$62,054▼ $3,334
Net Assets / Fund Balance
Unrestricted Net Assets$111,224$82,757▼ $28,467
Total Net Assets Fund Balance$111,224$82,757▼ $28,467
Total Liabilities and Net Assets / Fund Balance$176,612$144,811▼ $31,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,640$15,806$18,446
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeri WarrenburgSecretary/ Treasurer$550$550

Board Members and Trustees

NameTitle
Curt HalmrastPast President
Jim RestemayerPresident to 06/18
Kelly DollingerVP to 05/18; President beg 06/18
Cheryl FlickVice President
Ron LawlerEducation Representative - Director
Peter ChristiansenFire/ Rescue Representative - Director
Eric ToutenhoofdNortheast Regional Director
Jan SamsonNortheast Regional Director
Todd ElfmanNortheast Regional Director
William TuttleNortheast Regional Director
Corey JohnsonNorthwest Regional Director
Diane WittemanNorthwest Regional Director
Holly GrubbNorthwest Regional Director
Tami PetersenNorthwest Regional Director
Jason EblenSoutheast Regional Director
Katy KressinSoutheast Regional Director
Kelli JustSoutheast Regional Director
Loretta HaasSoutheast Regional Director
Deeann WerreSouthwest Regional Director
R Adam ParkerSouthwest Regional Director
Suzan HansonSouthwest Regional Director
Tyler KientopfSouthwest Regional Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,739
Program Service Revenue
$305,252
Investment Income
$2,873
Other Revenue
$0
All Other Contributions
$49,739
Change in Net Assets
$-23,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,399
Total Revenue per Audited Statements
$352,465
Total Revenue per Form 990
$357,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,277
Salaries, Compensation, and Employee Benefits$129,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,900
Travel---$59,470
Fees for Services Other---$47,201
Conferences and Meetings---$45,049
Office Expenses---$40,190
Occupancy---$31,441
Other Employee Benefits---$13,724
Fees for Services Accounting---$10,248
Pension Plan Contributions---$5,031
Fees for Services Lobbying---$4,000
All Other Expenses---$3,782
Insurance---$2,508
Depreciation Depletion---$879
Other Expenses---$622
Advertising---$221
Total Functional Expenses$0$0$0$380,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,932
Total Expenses per Audited Statements$380,932
Total Expenses per Form 990$380,932
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$4,000
Total Nondeductible Lobbying and Political Cost$4,000
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.

Form 990, Part VII

Compensation paid to Jeri Warrenburg is for her duties as a course instructor. This compensation is not related to her duties as a member of the board of directors.

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
2019-11-14
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
22

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 47,201.

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/PersonNm1Jim Restemayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Flick
IRS990/Form990PartVIISectionAGrp/PersonNm3Curt Halmrast
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeri Warrenburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Grubb
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IRS990/Form990PartVIISectionAGrp/PersonNm9Suzan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tyler Kientopf
IRS990/Form990PartVIISectionAGrp/PersonNm11R Adam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm12Deeann Werre
IRS990/Form990PartVIISectionAGrp/PersonNm13Jan Samson
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Toutenhoofd
IRS990/Form990PartVIISectionAGrp/PersonNm15William Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Elfman
IRS990/Form990PartVIISectionAGrp/PersonNm17Loretta Haas
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Eblen
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelli Just
IRS990/Form990PartVIISectionAGrp/PersonNm20Katy Kressin
IRS990/Form990PartVIISectionAGrp/PersonNm21Ron Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Christiansen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP to 05/18; President beg 06/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1President to 06/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Northwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Northwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Northwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Southwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Southwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Southwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Southwest Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Southeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Southeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Southeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Southeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Education Representative - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Fire/ Rescue Representative - Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02508
IRS990/InvestmentIncomeGrp/ExclusionAmt02873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069331
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02640
IRS990/LandBldgEquipCostOrOtherBssAmt018446
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/NetAssetsOrFundBalancesBOYAmt0111224
IRS990/NetAssetsOrFundBalancesEOYAmt082757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031441
IRS990/OfficeExpensesGrp/TotalAmt040190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013724
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt05666
IRS990/OtherExpensesGrp/TotalAmt1622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0448
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt05031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01491
IRS990/PrincipalOfficerNm0Kelly Dollinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044561
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02658
IRS990/PYOtherExpensesAmt0266103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309398
IRS990/PYRevenuesLessExpensesAmt0-31689
IRS990/PYSalariesCompEmpBnftPaidAmt0122203
IRS990/PYTotalExpensesAmt0388306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356617
IRS990/ReconcilationRevenueExpnssAmt0-23068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt023189
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt046378
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-19189
IRS990ScheduleD/EquipmentGrp/BookValueAmt02640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5399
IRS990ScheduleD/RevenueNotReportedAmt0-5399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357864
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/TotalBookValueLandBuildingsAmt02640
IRS990ScheduleD/TotalExpensesPerForm990Amt0380932
IRS990ScheduleD/TotalRevenuePerForm990Amt0357864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380932
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/ExplanationTxt8Compensation paid to Jeri Warrenburg is for her duties as a course instructor. This compensation is not related to her duties as a member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Services 47,201.
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0North Dakota EMS Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota EMS Foundation

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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