Civic Intelligence

Tri-State Regional Ambulance Inc.

990 • Fiscal year 2011 • EIN 39-1962965

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
La Crosse, WI
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$277,413

Up $7,026 (+2.6%) from 2010

Net Assets

Up

$205,717

Up $13,518 (+7.0%) from 2010

Liabilities

Down

$71,696

Down $6,492 (-8.3%) from 2010

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$428,140

Up $40,764 (+11%) from 2010

Expenses

Up

$414,622

Up $3,621 (+0.9%) from 2010

Net Income

Up

$13,518

Up $37,143 (+157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $270,387Liabilities 2010: $78,188Net Assets 2010: $192,1992010Assets 2011: $277,413Liabilities 2011: $71,696Net Assets 2011: $205,7172011Assets 2012: $2,131,292Liabilities 2012: $1,114,475Net Assets 2012: $1,016,8172012Assets 2013: $1,651,257Liabilities 2013: $305,985Net Assets 2013: $1,345,2722013Assets 2014: $1,408,012Liabilities 2014: $341,133Net Assets 2014: $1,066,8792014Assets 2015: $1,270,821Liabilities 2015: $349,894Net Assets 2015: $920,9272015Assets 2016: $1,247,923Liabilities 2016: $404,615Net Assets 2016: $843,3082016Assets 2017: $1,307,197Liabilities 2017: $407,887Net Assets 2017: $899,3102017Assets 2018: $1,205,215Liabilities 2018: $585,924Net Assets 2018: $619,2912018Assets 2019: $1,165,296Liabilities 2019: $722,066Net Assets 2019: $443,2302019Assets 2020: $1,162,572Liabilities 2020: $1,025,505Net Assets 2020: $137,0672020Assets 2021: $1,164,152Liabilities 2021: $1,201,688Net Assets 2021: -$37,5362021Assets 2022: $2,235,756Liabilities 2022: $3,326,445Net Assets 2022: -$1,090,6892022Assets 2023: $3,227,714Liabilities 2023: $4,219,646Net Assets 2023: -$991,9322023Assets 2024: $4,182,968Liabilities 2024: $6,510,475Net Assets 2024: -$2,327,5072024

Highlighted filing

2011

Assets$277,413
Liabilities$71,696
Net Assets$205,717
Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $387,376Expenses 2010: $411,001Net Income 2010: -$23,6252010Revenue 2011: $428,140Expenses 2011: $414,622Net Income 2011: $13,5182011Revenue 2012: $1,403,044Expenses 2012: $1,651,173Net Income 2012: -$248,1292012Revenue 2013: $2,112,109Expenses 2013: $2,898,654Net Income 2013: -$786,5452013Revenue 2014: $2,228,373Expenses 2014: $2,734,766Net Income 2014: -$506,3932014Revenue 2015: $2,480,242Expenses 2015: $2,626,194Net Income 2015: -$145,9522015Revenue 2016: $2,400,877Expenses 2016: $2,478,496Net Income 2016: -$77,6192016Revenue 2017: $2,429,377Expenses 2017: $2,373,375Net Income 2017: $56,0022017Revenue 2018: $2,165,881Expenses 2018: $2,445,900Net Income 2018: -$280,0192018Revenue 2019: $2,234,427Expenses 2019: $2,410,488Net Income 2019: -$176,0612019Revenue 2020: $1,952,228Expenses 2020: $2,258,391Net Income 2020: -$306,1632020Revenue 2021: $2,192,778Expenses 2021: $2,367,381Net Income 2021: -$174,6032021Revenue 2022: $2,695,967Expenses 2022: $3,749,120Net Income 2022: -$1,053,1532022Revenue 2023: $3,028,116Expenses 2023: $3,782,551Net Income 2023: -$754,4352023Revenue 2024: $4,957,038Expenses 2024: $6,292,613Net Income 2024: -$1,335,5752024

Highlighted filing

2011

Revenue$428,140
Expenses$414,622
Net Income$13,518
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Tri-state regional ambulance, inc. Provides high quality, low cost medical transportation services to and from medical appointments and home after discharge. In addition, tri-state regional ambulance provides pre-hospital emergency care and interfacility advance life support transportation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$277,413
Liabilities
$71,696
Net assets
$205,717
Revenue
$428,140
Expenses
$414,622
Net income
$13,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$6.51$2.33$4.96$6.29$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.23$4.22$0.99$3.03$3.78$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.24$3.33$1.09$2.70$3.75$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.20$0.04$2.19$2.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.03$0.14$1.95$2.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.44$2.23$2.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$2.17$2.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$2.43$2.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.84$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$2.48$2.63$0.15
2014Summary only. Only limited summary data is available for this year.$1.41$0.34$1.07$2.23$2.73$0.51
2013Summary only. Only limited summary data is available for this year.$1.65$0.31$1.35$2.11$2.90$0.79
2012Summary only. Only limited summary data is available for this year.$2.13$1.11$1.02$1.40$1.65$0.25
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.43$0.41$0.01
2010Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.39$0.41$0.02