Civic Intelligence

Garrison Ambulance Service Inc

990 • Fiscal year 2016 • EIN 45-0389929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 517Garrison, ND 58540

(701) 463-2178

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$43,010

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,175,469

Up $36,023 (+3.2%) from 2015

Net Assets

Up

$1,175,469

Up $36,023 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Down

$710,773

Down $33,599 (-4.5%) from 2015

Expenses

Up

$674,750

Up $112,499 (+20%) from 2015

Net Income

Down

$36,023

Down $146,098 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,139,446Liabilities 2015: $0Net Assets 2015: $1,139,4462015Assets 2016: $1,175,469Liabilities 2016: $0Net Assets 2016: $1,175,4692016Assets 2017: $1,288,156Liabilities 2017: $0Net Assets 2017: $1,288,1562017Assets 2018: $1,257,878Liabilities 2018: $0Net Assets 2018: $1,257,8782018Assets 2019: $1,319,635Liabilities 2019: $0Net Assets 2019: $1,319,6352019Assets 2020: $1,634,856Liabilities 2020: $324,178Net Assets 2020: $1,310,6782020Assets 2021: $2,057,322Liabilities 2021: $483,194Net Assets 2021: $1,574,1282021Assets 2022: $2,275,616Liabilities 2022: $451,402Net Assets 2022: $1,824,2142022Assets 2023: $2,451,166Liabilities 2023: $421,036Net Assets 2023: $2,030,1302023Assets 2024: $2,793,185Liabilities 2024: $386,682Net Assets 2024: $2,406,5032024

Highlighted filing

2016

Assets$1,175,469
Liabilities$0
Net Assets$1,175,469
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $744,372Expenses 2015: $562,251Net Income 2015: $182,1212015Revenue 2016: $710,773Expenses 2016: $674,750Net Income 2016: $36,0232016Revenue 2017: $809,384Expenses 2017: $696,697Net Income 2017: $112,6872017Revenue 2018: $702,627Expenses 2018: $732,905Net Income 2018: -$30,2782018Revenue 2019: $790,974Expenses 2019: $729,217Net Income 2019: $61,7572019Revenue 2020: $877,704Expenses 2020: $886,661Net Income 2020: -$8,9572020Revenue 2021: $1,120,653Expenses 2021: $857,203Net Income 2021: $263,4502021Revenue 2022: $1,223,964Expenses 2022: $973,878Net Income 2022: $250,0862022Revenue 2023: $1,355,482Expenses 2023: $1,149,566Net Income 2023: $205,9162023Revenue 2024: $1,603,793Expenses 2024: $1,227,420Net Income 2024: $376,3732024

Highlighted filing

2016

Revenue$710,773
Expenses$674,750
Net Income$36,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$710,773
Mission and Program Overview

Mission

To provide professional, compassionate, and quality health care to the communities we serve in a safe and efficient manner.To meet and exceed current local, state and national standards to provide the highest possible standard of excellence in emergency medical care.To heighten the quality of life of those who live, work, play, and visit within the boundaries of our ambulance district by providing the highest quality and most timely emergency medical care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,395$736,097▲ $92,702
Savings and Temporary Cash Investments$495,912$438,947▼ $56,965
Cash and Non-Interest-Bearing Accounts$139$425▲ $286
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$1,139,446$1,175,469▲ $36,023
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,446$1,175,469▲ $36,023
Total Net Assets Fund Balance$1,139,446$1,175,469▲ $36,023
Total Liabilities and Net Assets / Fund Balance$1,139,446$1,175,469▲ $36,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619,929$14,295$634,224
Buildings$76,081-$76,081
Other Land Buildings$40,087$8,683$48,770
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ComesmanagerFT$43,010$43,010
Tara CoopermanagerFT$37,239$37,239
Amanda MelbymanagerFT$29,628$29,628
Sandra NelsonPresident-$15,781$15,781
Jody GullicksonDirector-$2,325$2,325
Kerry SeidlerVice President-$1,213$1,213
Jodi BendicksonSecretary-$975$975
Jessica SeidlerDirector-$800$800
Terri TorgersonDirector-$650$650
Sandy CrawfordDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$321,401
Program Service Revenue
$386,988
Investment Income
$2,384
Other Revenue
$0
All Other Contributions
$174,472
Change in Net Assets
$36,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,936
Other Expenses$168,814
Total Fundraising Expense$3,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,757--$219,757
Current Officers, Directors, Trustees, and Key Employees$131,821--$131,821
Payroll Taxes$122,993--$122,993
Other Employee Benefits$31,365--$31,365
Depreciation Depletion$22,979--$22,979
Fees for Services Accounting$16,116--$16,116
Fees for Services Other$10,185$4,413-$14,598
All Other Expenses$11,744$1,202$631$13,577
Insurance$12,852--$12,852
Other Expenses$12,317$11,012-$11,012
Occupancy$10,855--$10,855
Information Technology$4,364--$4,364
Advertising--$2,998$2,998
Conferences and Meetings-$1,367$241$1,608
Fees for Services Legal$1,123--$1,123
Office Expenses-$1,037-$1,037
Travel$352--$352
Total Functional Expenses$651,849$19,031$3,870$674,750
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
Lobbying 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kerry Seidler and Jessica Seidler run a small business together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Board Of Directors before it is filed.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Ambulance Service Inc
EIN
45-0389929
Phone
7014632178
Address
PO Box 517, Garrison, ND 58540

Signing Officer

Name
Sandra Nelson
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nelson
Formed
1969
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
15

Preparer

Firm
Ritter Adair & Associates Pc
Address
1900 BURNT BOAT DR STE 102, BISMARCK, ND 58503-0827
Preparer
Laura G Adair CPA
Phone
7017513883
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IRS990/OtherExpensesGrp/Desc2fuel
IRS990/OtherExpensesGrp/Desc3continuing education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011012
IRS990/OtherExpensesGrp/ProgramServicesAmt023348
IRS990/OtherExpensesGrp/ProgramServicesAmt119678
IRS990/OtherExpensesGrp/ProgramServicesAmt212317
IRS990/OtherExpensesGrp/TotalAmt023348
IRS990/OtherExpensesGrp/TotalAmt119678
IRS990/OtherExpensesGrp/TotalAmt212317
IRS990/OtherExpensesGrp/TotalAmt311012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122993
IRS990/PayrollTaxesGrp/TotalAmt0122993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11107
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided multiple CPR and first aid classes for the general public, schools, daycare providers, camps, and fire departments. Hosted an EMR course at the Makoti Senior Center. Hosted an EMS Week event for the communities in the district. Certified 3 crew members as EVOC instructors. Provide standby services at numerous community events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130908
IRS990/PYProgramServiceRevenueAmt0637566
IRS990/PYRevenuesLessExpensesAmt0182121
IRS990/PYSalariesCompEmpBnftPaidAmt0431343
IRS990/PYTotalExpensesAmt0562251
IRS990/PYTotalRevenueAmt0744372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01450220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741831
IRS990ScheduleA/Total509Grp/TotalAmt01450220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerry Seidler and Jessica Seidler run a small business together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Board Of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139446
IRS990/TotalAssetsEOYAmt01175469
IRS990/TotalAssetsGrp/BOYAmt01139446
IRS990/TotalAssetsGrp/EOYAmt01175469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321401
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175469
IRS990/TotalProgramServiceExpensesAmt0651849
IRS990/TotalProgramServiceRevenueAmt0386988
IRS990/TotalReportableCompFromOrgAmt0131821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710773

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,469
Liabilities
$0
Net assets
$1,175,469
Revenue
$710,773
Expenses
$674,750
Net income
$36,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.39$2.41$1.60$1.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.42$2.03$1.36$1.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.45$1.82$1.22$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.57$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.88$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.70$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.56$0.18