Civic Intelligence

Three Rivers Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 75-2295140

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 07, 2014

Organization ProfileNone
PO Box 44379227

(940) 684-1432

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$176,342

Down $39,751 (-18%) from 2013

Net Assets

Down

$174,654

Down $38,728 (-18%) from 2013

Liabilities

Down

$1,688

Down $1,023 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

$194,325

No earlier filing loaded for comparison.

Expenses

Up

$233,053

Up $7,096 (+3.1%) from 2013

Net Income

-$38,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $96,355Liabilities 2012: $4,904Net Assets 2012: $91,4512012Assets 2013: $216,093Liabilities 2013: $2,711Net Assets 2013: $213,3822013Assets 2014: $176,342Liabilities 2014: $1,688Net Assets 2014: $174,6542014Assets 2015: $127,229Liabilities 2015: $2,577Net Assets 2015: $124,6522015Assets 2016: $151,620Liabilities 2016: $7,414Net Assets 2016: $144,2062016Assets 2017: $156,865Liabilities 2017: $10,031Net Assets 2017: $146,8342017Assets 2018: $144,657Liabilities 2018: $5,486Net Assets 2018: $139,1712018Assets 2019: $145,496Liabilities 2019: $7,885Net Assets 2019: $137,6112019Assets 2020: $140,897Liabilities 2020: $4,369Net Assets 2020: $136,5282020Assets 2021: $219,282Liabilities 2021: $2,213Net Assets 2021: $217,0692021Assets 2022: $316,263Liabilities 2022: $41,013Net Assets 2022: $275,2502022Assets 2023: $297,742Liabilities 2023: $9,130Net Assets 2023: $288,6122023Assets 2025: $516,477Liabilities 2025: $19,947Net Assets 2025: $496,5302025

Highlighted filing

2014

Assets$176,342
Liabilities$1,688
Net Assets$174,654
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $176,173Expenses 2012: $212,406Net Income 2012: -$36,2332012Expenses 2013: $225,9572013Revenue 2014: $194,325Expenses 2014: $233,053Net Income 2014: -$38,7282014Revenue 2015: $221,395Expenses 2015: $271,397Net Income 2015: -$50,0022015Revenue 2016: $266,555Expenses 2016: $247,003Net Income 2016: $19,5522016Revenue 2017: $267,175Expenses 2017: $264,547Net Income 2017: $2,6282017Revenue 2018: $251,013Expenses 2018: $258,676Net Income 2018: -$7,6632018Revenue 2019: $400,951Expenses 2019: $402,509Net Income 2019: -$1,5582019Revenue 2020: $429,793Expenses 2020: $430,880Net Income 2020: -$1,0872020Revenue 2021: $559,848Expenses 2021: $479,308Net Income 2021: $80,5402021Revenue 2022: $513,743Expenses 2022: $455,563Net Income 2022: $58,1802022Revenue 2023: $519,728Expenses 2023: $506,366Net Income 2023: $13,3622023Revenue 2025: $694,969Expenses 2025: $652,597Net Income 2025: $42,3722025

Highlighted filing

2014

Revenue$194,325
Expenses$233,053
Net Income-$38,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$194,325
Mission and Program Overview

Mission

Three Rivers Ambulance Service, Inc. operated a non-profit servicefor the residents of Foard County, Texas. The Amublance Serviceresponded to emergencies and calls to transfer patients between medicalfacilities.

Three Rivers Ambulance Service, Inc. operated a non-profit service for theresidents of Foard County, Texas. The Ambulance Service responded to emergencies and calls to transfer patients between medical facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,276$140,113▼ $20,163
Accounts Receivable$51,645$33,734▼ $17,911
Cash and Non-Interest-Bearing Accounts$4,172$2,495▼ $1,677
Total Assets$216,093$176,342▼ $39,751
Liabilities
Accounts Payable and Accrued Expenses$2,711$1,688▼ $1,023
Total Liabilities$2,711$1,688▼ $1,023
Net Assets / Fund Balance
Unrestricted Net Assets$213,382$174,654▼ $38,728
Total Net Assets Fund Balance$213,382$174,654▼ $38,728
Total Liabilities and Net Assets / Fund Balance$216,093$176,342▼ $39,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,396$145,067$231,463
Buildings$48,156$14,538$62,694
Other Land Buildings$4,061$767$4,828
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Colton DanielDirector
Don WelchDirector
Eldon WhitmanDirector
Gayle SimpsonDirector
Keith NicholsDirector
Mark ChristopherDirector
Tom McReaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,918
Program Service Revenue
$57,981
Investment Income
$3
Other Revenue
$2,423
Change in Net Assets
$-38,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,352
Other Expenses$83,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,982--$125,982
Depreciation Depletion$26,763--$26,763
Insurance$16,172--$16,172
Other Employee Benefits$13,392--$13,392
Payroll Taxes$9,978--$9,978
Occupancy$6,093--$6,093
All Other Expenses$4,903--$4,903
Fees for Services Accounting-$3,195-$3,195
Other Expenses$2,680--$2,680
Travel$316--$316
Total Functional Expenses$229,858$3,195$0$233,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, line 8B

“No committe has authority to act on behalf of the goverening body.”

Form 990, Part VI, Section B, line 11

“The organization's principal officer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS. The return is subsequently presented to the board for their review.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Cheryl L Branch, P.O. Box 443, Crowell, TX 79227-0443.”

Filing and Contact Details

Filer

EIN
75-2295140
Phone
9406841432

Signing Officer

Name
Tommie McRae
Title
President
Phone
9406841432
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie McRae
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Preparer
Douglas A Pharis
Phone
9405525481
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committe has authority to act on behalf of the goverening body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's principal officer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS. The return is subsequently presented to the board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Cheryl L Branch, P.O. Box 443, Crowell, TX 79227-0443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216093
IRS990/TotalAssetsEOYAmt0176342
IRS990/TotalAssetsGrp/BOYAmt0216093
IRS990/TotalAssetsGrp/EOYAmt0176342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133918
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02711
IRS990/TotalLiabilitiesEOYAmt01688
IRS990/TotalLiabilitiesGrp/BOYAmt02711
IRS990/TotalLiabilitiesGrp/EOYAmt01688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229858
IRS990/TotalProgramServiceRevenueAmt057981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 443
IRS990/USAddress/City0Crowell
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommie McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406841432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Three Rivers Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0752295140
ReturnHeader/Filer/PhoneNum09406841432
ReturnHeader/Filer/USAddress/AddressLine10PO Box 443
ReturnHeader/Filer/USAddress/City0Crowell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751624130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King Moore Truelove & Pharis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0763851331
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Pharis
ReturnHeader/ReturnTs02014-08-14T09:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,342
Liabilities
$1,688
Net assets
$174,654
Revenue
$194,325
Expenses
$233,053
Net income
-$38,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.20$4.97$6.95$6.53$0.42
2023Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$5.20$5.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.41$2.75$5.14$4.56$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$5.60$4.79$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$4.30$4.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.38$4.01$4.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.39$2.51$2.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$2.67$2.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.44$2.67$2.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$2.21$2.71$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$1.94$2.33$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$2.26
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.76$2.12$0.36
Peer Organizations

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