Civic Intelligence

Three Rivers Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 75-2295140

Apr 01, 2016 to Mar 31, 2017 • Filed on May 11, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,865

Up $5,245 (+3.5%) from 2016

Net Assets

Up

$146,834

Up $2,628 (+1.8%) from 2016

Liabilities

Up

$10,031

Up $2,617 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$267,175

Up $620 (+0.2%) from 2016

Expenses

Up

$264,547

Up $17,544 (+7.1%) from 2016

Net Income

Down

$2,628

Down $16,924 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$156,865
Liabilities$10,031
Net Assets$146,834
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$267,175
Expenses$264,547
Net Income$2,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$267,175
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$97,163$105,950▲ $8,787
Cash and Non-Interest-Bearing Accounts$16,051$25,769▲ $9,718
Accounts Receivable$38,406$25,146▼ $13,260
Total Assets$151,620$156,865▲ $5,245
Liabilities
Accounts Payable and Accrued Expenses$7,414$10,031▲ $2,617
Total Liabilities$7,414$10,031▲ $2,617
Net Assets / Fund Balance
Unrestricted Net Assets$144,206$146,834▲ $2,628
Total Net Assets Fund Balance$144,206$146,834▲ $2,628
Total Liabilities and Net Assets / Fund Balance$151,620$156,865▲ $5,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,630$221,087$243,717
Buildings$44,801$17,893$62,694
Other Land Buildings$37,019$6,424$43,443
Land$1,500-$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,786
Program Service Revenue
$42,386
Investment Income
$3
Other Revenue
$0
All Other Contributions
$31,388
Change in Net Assets
$2,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,044
Other Expenses$82,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,325--$168,325
Depreciation Depletion$31,706--$31,706
Insurance$13,871--$13,871
Payroll Taxes$13,719--$13,719
Occupancy$7,229--$7,229
Fees for Services Accounting-$5,349-$5,349
All Other Expenses$3,865--$3,865
Other Expenses$2,015--$2,015
Travel$867--$867
Total Functional Expenses$259,198$5,349$0$264,547
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 11B

“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
2017-05-11
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
7
Volunteers
0

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
Douglas A Pharis
Phone
9405525481
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151620
IRS990/TotalAssetsEOYAmt0156865
IRS990/TotalAssetsGrp/BOYAmt0151620
IRS990/TotalAssetsGrp/EOYAmt0156865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224786
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07414
IRS990/TotalLiabilitiesEOYAmt010031
IRS990/TotalLiabilitiesGrp/BOYAmt07414
IRS990/TotalLiabilitiesGrp/EOYAmt010031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259198
IRS990/TotalProgramServiceRevenueAmt042386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0867
IRS990/TravelGrp/TotalAmt0867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146834
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommie McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406841432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8612AE628AB3522280523246FF7E714F69062F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8612AE628AB3522280523246FF7E714F69062F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.142.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:29
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/ReturnTs02017-06-14T08:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,865
Liabilities
$10,031
Net assets
$146,834
Revenue
$267,175
Expenses
$264,547
Net income
$2,628
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
2017Detailed filing. Detailed filing data is available for this year.$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