Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Little Snake River Valley Ambulance Fund
990EZ • Fiscal year 2016 • EIN 03-0563548
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$332,297
Down $51,929 (-14%) from 2015
Net Assets
Down$330,155
Down $50,739 (-13%) from 2015
Liabilities
Down$2,142
Down $1,190 (-36%) from 2015
Revenue And Expenses
Revenue
Down$170,513
Down $12,874 (-7.0%) from 2015
Expenses
Up$221,252
Up $8,813 (+4.1%) from 2015
Net Income
Down-$50,739
Down $21,687 (-75%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $170,513
Mission and Program Overview
Mission
To provide quality emergency medical services to baggs, wy and the surrounding area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMRGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY AND AMBULANCE SERVICES TO THE SURROUNDING AREA. | $205,734 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE DUNCAN | Secretary | - | $4,203 | - | $4,203 |
| DAVI DUNCAN | President | - | $581 | - | $581 |
| KODY STOCKS | Vice President | - | $180 | - | $180 |
| ALEXANDRA IVERSEN | Trustee | - | $66 | - | $66 |
| BRIAN LALLY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Snake River Valley Ambulance
- EIN
- 03-0563548
- Phone
- 3073836666
- Address
- P O BOX 275, BAGGS, WY 82321
Signing Officer
- Name
- Davi Duncan
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hall Noble & Associates Pc
- Address
- PO BOX 970/220 B STREET, ROCK SPRINGS, WY 82902-0970
- Preparer
- Dustin P Druce CPA
- Phone
- 3073626631
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2476”
Other Expenses.1005
“Travel $291”
Other Expenses.1009
“Depreciation $9444”
Other Expenses.1012
“Insurance $3781”
Other Expenses.1
“SUPPLIES $7323”
Other Expenses.2
“AMBULANCE EXPENSES $2323”
Other Expenses.3
“Reimbursement expense $1808”
Other Expenses.4
“UTILITIES $1706”
Other Expenses.5
“CONTRACT EMPLOYEES $980”
Other Expenses.6
“Certification & license renewa $975”
Other Expenses.7
“UNIFORMS $882”
Other Expenses.8
“SCHOLARSHIPS $500”
Other Expenses.9
“TRAINING $440”
Other Expenses.10
“Meals and entertainment $161”
Other Expenses.11
“MISCELLANEOUS $83”
Other Assets.1002
“Furniture and Fixtures - Beginning $30595 Furniture and Fixtures - Ending $21150”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3332 Accounts Payable and Accrued Expenses - Ending $2142”
Raw XML Appendix179 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170513 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 816 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 66 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN LALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVI DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXANDRA IVERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30595 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMRGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY AND AMBULANCE SERVICES TO THE SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 205734 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 186700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 221252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205734 |
| IRS990EZ/TotalRevenueAmt | 0 | 170513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200050 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 922303 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 922303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138050 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 922303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 925407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $7323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMBULANCE EXPENSES $2323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REIMBURSEMENT EXPENSE $1808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $1706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT EMPLOYEES $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CERTIFICATION & LICENSE RENEWA $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIFORMS $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHOLARSHIPS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS AND ENTERTAINMENT $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $30595 Furniture and Fixtures - Ending $21150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $3332 Accounts Payable and Accrued Expenses - Ending $2142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVI DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE SNAKE RIVER VALLEY AMBULANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 030563548 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073836666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAGGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL NOBLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 970/220 B STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 829020970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073626631 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN P DRUCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:44:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $332,297
- Liabilities
- $2,142
- Net assets
- $330,155
- Revenue
- $170,513
- Expenses
- $221,252
- Net income
- -$50,739