Civic Intelligence

Garrison Ambulance Service Inc

990 • Fiscal year 2017 • EIN 45-0389929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$43,010

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,288,156

Up $112,687 (+9.6%) from 2016

Net Assets

Up

$1,288,156

Up $112,687 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$809,384

Up $98,611 (+14%) from 2016

Expenses

Up

$696,697

Up $21,947 (+3.3%) from 2016

Net Income

Up

$112,687

Up $76,664 (+213%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,288,156
Liabilities$0
Net Assets$1,288,156

Operations Trend

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

2017

Revenue$809,384
Expenses$696,697
Net Income$112,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$809,384
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$736,097$722,476▼ $13,621
Savings and Temporary Cash Investments$438,947$564,878▲ $125,931
Cash and Non-Interest-Bearing Accounts$425$802▲ $377
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$1,175,469$1,288,156▲ $112,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,469$1,288,156▲ $112,687
Total Net Assets Fund Balance$1,175,469$1,288,156▲ $112,687
Total Liabilities and Net Assets / Fund Balance$1,175,469$1,288,156▲ $112,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$597,056$37,168$634,224
Other Land Buildings$49,339$28,419$77,758
Buildings$76,081-$76,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig ComesmanagerFT$43,010$43,010
Amanda MelbymanagerFT$29,628$29,628
Sandra NelsonPresidentPT$15,306$15,306
Luke ZabkaDirector-$10,031$10,031
Jody GullicksonDirector-$1,410$1,410
Kerry SeidlerVice President-$108$108

Board Members and Trustees

NameTitle
Carey GeiserDirector
Carrie NeremDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,672
Program Service Revenue
$561,447
Investment Income
$1,265
Other Revenue
$0
All Other Contributions
$171,645
Change in Net Assets
$112,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,918
Other Expenses$156,779
Total Fundraising Expense$2,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,066--$341,066
Payroll Taxes$136,442--$136,442
Other Employee Benefits$55,845--$55,845
Depreciation Depletion$42,609--$42,609
Fees for Services Other$9,924$5,170-$15,094
Occupancy$14,722--$14,722
Other Expenses$10,589$10,992-$10,589
All Other Expenses$6,366$850$425$7,641
Current Officers, Directors, Trustees, and Key Employees$6,565--$6,565
Fees for Services Accounting-$6,450-$6,450
Insurance$3,819--$3,819
Office Expenses-$3,589-$3,589
Advertising--$1,852$1,852
Conferences and Meetings-$1,288$227$1,515
Travel$1,000--$1,000
Fees for Services Legal$260--$260
Total Functional Expenses$665,854$28,339$2,504$696,697
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
2018-11-12
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
5

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17946
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/RevenueAmt07946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168814
IRS990/PYProgramServiceRevenueAmt0386988
IRS990/PYRevenuesLessExpensesAmt036023
IRS990/PYSalariesCompEmpBnftPaidAmt0505936
IRS990/PYTotalExpensesAmt0674750
IRS990/PYTotalRevenueAmt0710773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02258339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741831
IRS990ScheduleA/Total509Grp/TotalAmt02258339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02263329
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722476
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/TotalAssetsBOYAmt01175469
IRS990/TotalAssetsEOYAmt01288156
IRS990/TotalAssetsGrp/BOYAmt01175469
IRS990/TotalAssetsGrp/EOYAmt01288156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246672
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288156
IRS990/TotalProgramServiceExpensesAmt0665854
IRS990/TotalProgramServiceRevenueAmt0561447
IRS990/TotalReportableCompFromOrgAmt099493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809384
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288156
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01175469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01288156
IRS990/UponRequestInd0X

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