Civic Intelligence

Three Rivers Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 75-2295140

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 15, 2016

Organization ProfileNone
PO Box 443Crowell, TX 79227

(940) 684-1432

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$151,620

Up $24,391 (+19%) from 2015

Net Assets

Up

$144,206

Up $19,554 (+16%) from 2015

Liabilities

Up

$7,414

Up $4,837 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$266,555

Up $45,160 (+20%) from 2015

Expenses

Down

$247,003

Down $24,394 (-9.0%) from 2015

Net Income

Up

$19,552

Up $69,554 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$151,620
Liabilities$7,414
Net Assets$144,206
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$266,555
Expenses$247,003
Net Income$19,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$266,555
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$112,916$97,163▼ $15,753
Accounts Receivable$11,900$38,406▲ $26,506
Cash and Non-Interest-Bearing Accounts$2,413$16,051▲ $13,638
Total Assets$127,229$151,620▲ $24,391
Liabilities
Accounts Payable and Accrued Expenses$2,577$7,414▲ $4,837
Total Liabilities$2,577$7,414▲ $4,837
Net Assets / Fund Balance
Unrestricted Net Assets$124,652$144,206▲ $19,554
Total Net Assets Fund Balance$124,652$144,206▲ $19,554
Total Liabilities and Net Assets / Fund Balance$127,229$151,620▲ $24,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,630$195,087$243,717
Buildings$44,904$17,790$62,694
Other Land Buildings$2,129$2,699$4,828
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom McReaPresident
Mark ChristopherVice-President
Colton DanielDirector
Don WelchDirector
Eldon WhitmanDirector
Gayle SimpsonDirector
Veronica CarrollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,132
Program Service Revenue
$85,420
Investment Income
$3
Other Revenue
$0
All Other Contributions
$181,132
Change in Net Assets
$19,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,356
Other Expenses$86,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,552--$148,552
Depreciation Depletion$28,072--$28,072
Insurance$13,340--$13,340
Payroll Taxes$11,804--$11,804
Occupancy$6,862--$6,862
Fees for Services Accounting-$4,650-$4,650
All Other Expenses$3,889--$3,889
Other Expenses$1,956--$1,956
Fees for Services Management-$600-$600
Travel$102--$102
Fees for Services Legal-$60-$60
Total Functional Expenses$241,693$5,310$0$247,003
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
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 Paula Moore, P.O. Box 443, Crowell, TX 79227-0443.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Ambulance Service Inc
EIN
75-2295140
Phone
9406841432
Address
PO Box 443, Crowell, TX 79227

Signing Officer

Name
Tommie McRae
Title
President
Phone
9406841432
Signed
2016-07-15
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
0
Volunteers
0

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
Douglas A Pharis
Phone
9405525481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

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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 Paula Moore, P.O. Box 443, Crowell, TX 79227-0443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127229
IRS990/TotalAssetsEOYAmt0151620
IRS990/TotalAssetsGrp/BOYAmt0127229
IRS990/TotalAssetsGrp/EOYAmt0151620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577
IRS990/TotalLiabilitiesEOYAmt07414
IRS990/TotalLiabilitiesGrp/BOYAmt02577
IRS990/TotalLiabilitiesGrp/EOYAmt07414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241693
IRS990/TotalProgramServiceRevenueAmt085420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 443
IRS990/USAddress/CityNm0Crowell
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommie McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406841432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Rivers Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0752295140
ReturnHeader/Filer/PhoneNum09406841432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 443
ReturnHeader/Filer/USAddress/CityNm0Crowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810753316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Truelove Pharis Meyers Marsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763851331
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Pharis
ReturnHeader/ReturnTs02016-07-19T09:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,620
Liabilities
$7,414
Net assets
$144,206
Revenue
$266,555
Expenses
$247,003
Net income
$19,552
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