Form 990 for tax year 2024
Filed by EMERGENCY AMBULANCE OF DEVILS LAKE.
Totals
- Total revenue
- $1,811,654
- Total expenses
- $2,269,405
- Contributions and grants received
- $202,039
- Grants paid
- $0
- Program service revenue
- $1,587,992
- Investment income
- $304
- Other revenue
- $21,319
- Total assets, end of year
- $2,278,102
- Total liabilities, end of year
- $262,835
- Net assets or fund balances, end of year
- $2,015,267
- Program services expenses (Part IX)
- $2,269,405
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,269,405
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,294
-
1e · Government grants (contributions)
$6,208
-
1f · All other contributions, gifts and grants
$157,537
-
2a · Program service revenue: Ambulance Service
total $1,587,992 · unrelated business $0 · excluded $0
-
3 · Investment income
total $304 · unrelated business $0 · excluded $0
-
11a · Other revenue: Misc refunds, etc
total $21,319 · related or exempt $21,319 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21,319
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,284,654 · program services $1,284,654 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $13,248 · program services $13,248 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $221,104 · program services $221,104 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $108,538 · program services $108,538 · management and general $0 · fundraising $0
-
11a · Fees: management
total $3,480 · program services $3,480 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,200 · program services $2,200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,973 · program services $10,973 · management and general $0 · fundraising $0
-
14 · Information technology
total $32,186 · program services $32,186 · management and general $0 · fundraising $0
-
17 · Travel
total $71,957 · program services $71,957 · management and general $0 · fundraising $0
-
20 · Interest
total $324 · program services $324 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $196,302 · program services $196,302 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,157 · program services $28,157 · management and general $0 · fundraising $0
-
24a · Other expenses: Ambulance exp
total $76,898 · program services $76,898 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $81,265 · program services $81,265 · management and general $0 · fundraising $0
-
24c · Other expenses: Uniforms & laundry
total $11,048 · program services $11,048 · management and general $0 · fundraising $0
-
24d · Other expenses: repairs & maintanence
total $85,593 · program services $85,593 · management and general $0 · fundraising $0
-
24e · All other expenses
total $41,478 · program services $41,478 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,602 · end of year $47,418
-
2 · Savings and temporary cash investments
beginning of year $35,276 · end of year $87,768
-
10a · Land, buildings and equipment: cost or other basis
$3,869,677
-
10b · Land, buildings and equipment: accumulated depreciation
$1,726,761
-
10c · Land, buildings and equipment, net
beginning of year $2,258,140 · end of year $2,142,916
-
24 · Unsecured notes and loans payable
end of year $262,835
-
31 · Retained earnings, endowment or other funds
beginning of year $2,473,018 · end of year $2,015,267
Mission and programs · 2024
Mission
Ambulance service
-
Ambulance service
Expenses $2,269,405 · Revenue $1,811,654
As filed on the 2024 return.
Listed in Part VII
-
Scott Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Frank MacK
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffery Vaagen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Privratsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kale Stromme
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521279349302372
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