Civic Intelligence

Little Snake River Valley Ambulance Fund

990 • Fiscal year 2017 • EIN 03-0563548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 275Baggs, WY 82321

(307) 383-6666

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,964

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$325,306

Down $6,991 (-2.1%) from 2016

Net Assets

Down

$322,938

Down $7,217 (-2.2%) from 2016

Liabilities

Up

$2,368

Up $226 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$238,270

Up $67,757 (+40%) from 2016

Expenses

Up

$245,487

Up $24,235 (+11%) from 2016

Net Income

Up

-$7,217

Up $43,522 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $186,574Liabilities 2011: $02011Assets 2012: $211,406Liabilities 2012: $7292012Assets 2013: $338,460Liabilities 2013: $932Net Assets 2013: $337,5282013Assets 2014: $411,273Liabilities 2014: $1,327Net Assets 2014: $409,9462014Assets 2015: $384,226Liabilities 2015: $3,332Net Assets 2015: $380,8942015Assets 2016: $332,297Liabilities 2016: $2,142Net Assets 2016: $330,1552016Assets 2017: $325,306Liabilities 2017: $2,368Net Assets 2017: $322,9382017Assets 2018: $359,306Liabilities 2018: $2,154Net Assets 2018: $357,1522018Assets 2019: $394,919Liabilities 2019: $1,678Net Assets 2019: $393,2412019Assets 2021: $429,886Liabilities 2021: $2,774Net Assets 2021: $427,1122021Assets 2022: $446,228Liabilities 2022: $16,645Net Assets 2022: $429,5832022Assets 2023: $470,775Liabilities 2023: $868Net Assets 2023: $469,9072023Assets 2024: $534,832Liabilities 2024: $779Net Assets 2024: $534,0532024

Highlighted filing

2017

Assets$325,306
Liabilities$2,368
Net Assets$322,938
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,788Expenses 2011: $66,764Net Income 2011: $21,0242011Revenue 2012: $132,736Expenses 2012: $108,633Net Income 2012: $24,1032012Revenue 2013: $309,515Expenses 2013: $182,664Net Income 2013: $126,8512013Revenue 2014: $239,180Expenses 2014: $166,762Net Income 2014: $72,4182014Revenue 2015: $183,387Expenses 2015: $212,439Net Income 2015: -$29,0522015Revenue 2016: $170,513Expenses 2016: $221,252Net Income 2016: -$50,7392016Revenue 2017: $238,270Expenses 2017: $245,487Net Income 2017: -$7,2172017Revenue 2018: $310,050Expenses 2018: $275,836Net Income 2018: $34,2142018Revenue 2019: $293,850Expenses 2019: $257,761Net Income 2019: $36,0892019Revenue 2021: $259,475Expenses 2021: $231,490Net Income 2021: $27,9852021Revenue 2022: $285,717Expenses 2022: $283,246Net Income 2022: $2,4712022Revenue 2023: $239,899Expenses 2023: $199,575Net Income 2023: $40,3242023Revenue 2024: $299,462Expenses 2024: $235,316Net Income 2024: $64,1462024

Highlighted filing

2017

Revenue$238,270
Expenses$245,487
Net Income-$7,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$238,270
Mission and Program Overview

Mission

To provide quality emergency medical services to baggs, wy and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,957$192,871▼ $86
Savings and Temporary Cash Investments$118,190$119,016▲ $826
Land, Buildings, and Equipment, Net$21,150$13,419▼ $7,731
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$332,297$325,306▼ $6,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,142$2,368▲ $226
Total Liabilities$2,142$2,368▲ $226
Net Assets / Fund Balance
Unrestricted Net Assets$330,155$322,938▼ $7,217
Total Net Assets Fund Balance$330,155$322,938▼ $7,217
Total Liabilities and Net Assets / Fund Balance$332,297$325,306▼ $6,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$229,176$229,176
Other Land Buildings$13,419$112,601$126,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Michelle DuncanSecretary$14,964$14,964
Kyla OtteTrustee$9,158$9,158
Alethea FosterTreasurer$8,797$8,797
Lillian CriswellTrustee$2,915$2,915
Davi DuncanPresident$466$466
Kody StocksTrustee$36$36

Board Members and Trustees

NameTitle
Brian LallyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$202,800
Program Service Revenue
$34,643
Investment Income
$827
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-7,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,165
Other Expenses$33,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,855$11,200-$158,055
Current Officers, Directors, Trustees, and Key Employees$36,336--$36,336
Payroll Taxes$15,619$955-$16,574
Depreciation Depletion$7,732--$7,732
Insurance-$3,610-$3,610
Office Expenses-$2,218-$2,218
All Other Expenses$1,055$365-$1,420
Advertising-$1,317-$1,317
Pension Plan Contributions$1,131$69-$1,200
Other Expenses$999--$999
Fees for Services Other$755--$755
Fees for Services Legal$406--$406
Travel-$288-$288
Total Functional Expenses$225,465$20,022$0$245,487
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
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

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

“Board reviews return prior to submitting”

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

“AVAILABLE UPON REQUEST”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
15

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
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0992381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992381
IRS990ScheduleA/TotalSupportAmt0996298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0332297
IRS990/TotalAssetsEOYAmt0325306
IRS990/TotalAssetsGrp/BOYAmt0332297
IRS990/TotalAssetsGrp/EOYAmt0325306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202800
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142
IRS990/TotalLiabilitiesEOYAmt02368
IRS990/TotalLiabilitiesGrp/BOYAmt02142
IRS990/TotalLiabilitiesGrp/EOYAmt02368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322938
IRS990/TotalProgramServiceExpensesAmt0225465
IRS990/TotalProgramServiceRevenueAmt034643
IRS990/TotalReportableCompFromOrgAmt036336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325306
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/TotalAmt0288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322938
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVI DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SNAKE RIVER VALLEY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0030563548
ReturnHeader/Filer/PhoneNum03073836666
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 275
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL NOBLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970/220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829020970
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN P DRUCE CPA
ReturnHeader/ReturnTs02018-11-15T14:22:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,306
Liabilities
$2,368
Net assets
$322,938
Revenue
$238,270
Expenses
$245,487
Net income
-$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$2.99$2.35$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$2.40$2.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.30$2.86$2.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$2.59$2.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$2.94$2.58$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$3.10$2.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$2.38$2.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.71$2.21$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.83$2.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$2.39$1.67$0.72
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.01$3.38$3.10$1.83$1.27
2012Summary only. Only limited summary data is available for this year.$2.11$0.01$1.33$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.88$0.67$0.21