Civic Intelligence

Garrison Ambulance Service Inc

990 • Fiscal year 2020 • EIN 45-0389929

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.37x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$80,242

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,634,856

Up $315,221 (+24%) from 2019

Net Assets

Down

$1,310,678

Down $8,957 (-0.7%) from 2019

Liabilities

Up

$324,178

Up $324,178 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$877,704

Up $86,730 (+11%) from 2019

Expenses

Up

$886,661

Up $157,444 (+22%) from 2019

Net Income

Down

-$8,957

Down $70,714 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,634,856
Liabilities$324,178
Net Assets$1,310,678
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$877,704
Expenses$886,661
Net Income-$8,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$877,704
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,321$703,517▼ $28,804
Savings and Temporary Cash Investments$584,359$429,098▼ $155,261
Cash and Non-Interest-Bearing Accounts$2,467$5,717▲ $3,250
Other Notes and Loans Receivable, Net$488--
Total Assets$1,319,635$1,634,856▲ $315,221
Other Assets Total-$496,524-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$324,178-
Total Liabilities$0$324,178▲ $324,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,635$1,310,678▼ $8,957
Total Net Assets Fund Balance$1,319,635$1,310,678▼ $8,957
Total Liabilities and Net Assets / Fund Balance$1,319,635$1,634,856▲ $315,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567,397$75,652$643,049
Other Land Buildings$17,589$96,576$114,165
Buildings$76,081-$76,081
Land$42,450-$42,450
Other Assets Org$496,524--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ComesManagerFT$80,242$80,242
Amanda MelbyManagerFT$73,369$73,369
Luke ZabkaVice PresidentFT$50,729$50,729
Jody GullicksonDirectorPT$7,963$7,963
Sandra Nelson-olzweskiPresidentPT$941$941
Greg GullicksonDirector-$500$500
Forrest HirschDirector-$450$450
Jody ReinischDirector-$450$450

Board Members and Trustees

NameTitle
Carey GieserDirector
Carrie NerumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Schumaier Concrete Construction LLCGeneral Contractor256 2ND ST SE, Garrison, ND 58540$495,395
Revenue and Support

Revenue Composition

Contributions and Grants
$311,970
Program Service Revenue
$561,276
Investment Income
$4,458
Other Revenue
$0
All Other Contributions
$31,091
Change in Net Assets
$-8,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,213
Other Expenses$282,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,822--$398,822
Payroll Taxes$127,448--$127,448
Other Employee Benefits$48,296--$48,296
Occupancy$32,634--$32,634
Depreciation Depletion$28,804--$28,804
Pension Plan Contributions$26,407--$26,407
Fees for Services Other-$12,748-$12,748
Other Expenses$10,741--$10,741
Fees for Services Accounting-$10,140-$10,140
Office Expenses$7,337$1,657-$8,994
Information Technology$6,217$305-$6,522
Insurance$4,326--$4,326
Current Officers, Directors, Trustees, and Key Employees$3,240--$3,240
Fees for Services Legal-$1,680-$1,680
Interest$903--$903
Conferences and Meetings-$310-$310
Advertising$193--$193
Total Functional Expenses$859,821$26,840$0$886,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Luke zabka has a business relationship with sandra nelson-olswezski as an electrician.”

Form 990 governing body review Part VI line 11

“The board of directors review the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Garrison Ambulance Service Inc
EIN
45-0389929
Address
PO BOX 517, GARRISON, ND 58540

Signing Officer

Name
Sandra Nelson-olzweski
Title
President
Phone
7014632178
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nelson-olzweski
Formed
1969
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Gavin Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To provide professional, compassionate, and quality health care to the communities we service 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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED AN EMS WEEK EVENT FOR THE COMMUNITIES IN THE DISTRICT AND PROVIDE STANDBY SERVICES AT NUMEROUS COMMUNITY EVENTS. CANCELLED IN 2020 DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MULTIPLE CPR AND FIRST AID CLASSES FOR THE GENERAL PUBLIC, SCHOOLS, DAYCARE PROVIDERS, CAMPS, AND FIRE DEPARTMENTS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN PROGRESS ASSET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUKE ZABKA HAS A BUSINESS RELATIONSHIP WITH SANDRA NELSON-OLSWEZSKI AS AN ELECTRICIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PROFESSIONAL, COMPASSIONATE, AND QUALITY HEALTH CARE TO THE COMMUNITIES WE SERVICE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886661
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,856
Liabilities
$324,178
Net assets
$1,310,678
Revenue
$877,704
Expenses
$886,661
Net income
-$8,957
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