Civic Intelligence

Fallon County Ambulance Service Inc.

990 • Fiscal year 2019 • EIN 20-2191636

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization Profile
PO Box 638Baker, MT 59313-0638

(406) 778-3189

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,193

Down $224,810 (-67%) from 2018

Net Assets

Down

$111,193

Down $224,810 (-67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$326,237

Up $118,676 (+57%) from 2018

Expenses

Down

$249,256

Down $71,985 (-22%) from 2018

Net Income

Up

$76,981

Up $190,661 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2012: $238,741Liabilities 2012: $0Net Assets 2012: $238,7412012Assets 2013: $403,454Liabilities 2013: $0Net Assets 2013: $403,4542013Assets 2014: $388,206Liabilities 2014: $0Net Assets 2014: $388,2062014Assets 2015: $360,648Liabilities 2015: $0Net Assets 2015: $360,6482015Assets 2016: $363,204Liabilities 2016: $0Net Assets 2016: $363,2042016Assets 2017: $449,683Liabilities 2017: $0Net Assets 2017: $449,6832017Assets 2018: $336,003Liabilities 2018: $0Net Assets 2018: $336,0032018Assets 2019: $111,193Liabilities 2019: $0Net Assets 2019: $111,1932019Assets 2020: $92,944Liabilities 2020: $0Net Assets 2020: $92,9442020Assets 2021: $75,304Liabilities 2021: $0Net Assets 2021: $75,3042021Assets 2022: $66,798Liabilities 2022: $0Net Assets 2022: $66,7982022Assets 2023: $64,106Liabilities 2023: $0Net Assets 2023: $64,1062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$111,193
Liabilities$0
Net Assets$111,193
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $90,865Expenses 2012: $85,309Net Income 2012: $5,5562012Revenue 2013: $283,789Expenses 2013: $119,076Net Income 2013: $164,7132013Revenue 2014: $247,983Expenses 2014: $263,231Net Income 2014: -$15,2482014Revenue 2015: $260,385Expenses 2015: $287,943Net Income 2015: -$27,5582015Revenue 2016: $267,722Expenses 2016: $265,166Net Income 2016: $2,5562016Revenue 2017: $448,522Expenses 2017: $362,043Net Income 2017: $86,4792017Revenue 2018: $207,561Expenses 2018: $321,241Net Income 2018: -$113,6802018Revenue 2019: $326,237Expenses 2019: $249,256Net Income 2019: $76,9812019Revenue 2020: $407,241Expenses 2020: $231,550Net Income 2020: $175,6912020Revenue 2021: $201,002Expenses 2021: $216,891Net Income 2021: -$15,8892021Revenue 2022: $141,984Expenses 2022: $244,372Net Income 2022: -$102,3882022Revenue 2023: $77,158Expenses 2023: $145,277Net Income 2023: -$68,1192023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$326,237
Expenses$249,256
Net Income$76,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$326,237
Mission and Program Overview

Mission

Provide emergency ambulance services for the residents of fallon county montana. All ambulance personnel are required to have proper training and education in providing the services. All funds were handled by fallon county montana on behalf of the organization.

Provides ambulance services for about 3,200 residents in fallon county montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,931--
Land, Buildings, and Equipment, Net$131,072$111,193▼ $19,879
Cap Stk Tr Prin Current Funds$336,003$111,193▼ $224,810
Total Assets$336,003$111,193▼ $224,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,003$111,193▼ $224,810
Total Liabilities and Net Assets / Fund Balance$336,003$111,193▼ $224,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,875$614,688$652,563
Buildings$73,219$31,490$104,709
Other Land Buildings$99$9,101$9,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa MitchellChair
Edwina StoddardDirector
James LundeDirector
Peggy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,656
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$76,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,297
Other Expenses$81,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,038--$142,038
Depreciation Depletion$28,023--$28,023
Payroll Taxes$11,282--$11,282
Other Employee Benefits$7,660--$7,660
Insurance$7,095--$7,095
Pension Plan Contributions$6,317--$6,317
Occupancy$4,823--$4,823
Other Expenses$2,432--$2,432
Office Expenses$1,002--$1,002
Travel$509--$509
Total Functional Expenses$249,256$0$0$249,256
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents, including copies of form 1023 and form 990s are available upon request from the fallon county clerk and recorders office located in baker, mt.”

Filing and Contact Details

Filer

Filer Name
Fallon County Ambulance Service Inc
EIN
20-2191636
Address
PO BOX 638, BAKER, MT 59313-0638

Signing Officer

Name
Lisa Mitchell
Title
Employee
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reddick
Formed
2005
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
Raw XML Appendix325 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593130638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0042F32A8AD85D809738675F063E8BA267BD86297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0042F32A8AD85D809738675F063E8BA267BD86297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.60.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T11:37:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,193
Liabilities
$0
Net assets
$111,193
Revenue
$326,237
Expenses
$249,256
Net income
$76,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$1.45$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.42$2.44$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.01$2.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.07$2.32$1.76
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.26$2.49$0.77
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.08$3.21$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.49$3.62$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.68$2.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.60$2.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.48$2.63$0.15
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$2.84$1.19$1.65
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.91$0.85$0.06