Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2014 • EIN 81-0364853

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 1055Thompson Falls, MT 59873

(406) 827-4536

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,381

Up $16,080 (+6.5%) from 2013

Net Assets

Up

$261,893

Up $16,478 (+6.7%) from 2013

Liabilities

Down

$488

Down $398 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$161,215

Up $399 (+0.2%) from 2013

Expenses

Down

$144,737

Down $40 (-0.0%) from 2013

Net Income

Up

$16,478

Up $439 (+2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,221Liabilities 2011: $7,069Net Assets 2011: $251,1522011Assets 2012: $231,147Liabilities 2012: $1,771Net Assets 2012: $229,3762012Assets 2013: $246,301Liabilities 2013: $886Net Assets 2013: $245,4152013Assets 2014: $262,381Liabilities 2014: $488Net Assets 2014: $261,8932014Assets 2015: $270,735Liabilities 2015: $761Net Assets 2015: $269,9742015Assets 2016: $305,553Liabilities 2016: $3,344Net Assets 2016: $302,2092016Assets 2017: $328,731Liabilities 2017: $76,855Net Assets 2017: $251,8762017Assets 2018: $228,409Liabilities 2018: $43,030Net Assets 2018: $185,3792018Assets 2019: $182,716Liabilities 2019: $2,318Net Assets 2019: $180,3982019Assets 2020: $363,688Liabilities 2020: $99,003Net Assets 2020: $264,6852020Assets 2021: $525,016Liabilities 2021: $2,146Net Assets 2021: $522,8702021Assets 2022: $599,006Liabilities 2022: $52,439Net Assets 2022: $546,5672022Assets 2023: $589,088Liabilities 2023: $36,400Net Assets 2023: $552,6882023Assets 2024: $645,508Liabilities 2024: $19,367Net Assets 2024: $626,1412024

Highlighted filing

2014

Assets$262,381
Liabilities$488
Net Assets$261,893
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,8062011Expenses 2012: $133,5722012Revenue 2013: $160,816Expenses 2013: $144,777Net Income 2013: $16,0392013Revenue 2014: $161,215Expenses 2014: $144,737Net Income 2014: $16,4782014Revenue 2015: $149,144Expenses 2015: $141,063Net Income 2015: $8,0812015Revenue 2016: $181,595Expenses 2016: $136,689Net Income 2016: $44,9062016Revenue 2017: $133,559Expenses 2017: $183,706Net Income 2017: -$50,1472017Revenue 2018: $158,253Expenses 2018: $226,090Net Income 2018: -$67,8372018Revenue 2019: $215,521Expenses 2019: $220,502Net Income 2019: -$4,9812019Revenue 2020: $342,378Expenses 2020: $258,091Net Income 2020: $84,2872020Revenue 2021: $521,747Expenses 2021: $263,562Net Income 2021: $258,1852021Revenue 2022: $303,279Expenses 2022: $279,582Net Income 2022: $23,6972022Revenue 2023: $311,055Expenses 2023: $304,934Net Income 2023: $6,1212023Revenue 2024: $376,023Expenses 2024: $302,297Net Income 2024: $73,7262024

Highlighted filing

2014

Revenue$161,215
Expenses$144,737
Net Income$16,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$161,215
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,415$261,893▲ $16,478
Cash and Non-Interest-Bearing Accounts$82,229$133,486▲ $51,257
Land, Buildings, and Equipment, Net$127,310$97,041▼ $30,269
Savings and Temporary Cash Investments$36,634$31,692▼ $4,942
Accounts Receivable$128$162▲ $34
Total Assets$246,301$262,381▲ $16,080
Liabilities
Other Liabilities$886$840▼ $46
Accounts Payable and Accrued Expenses-$-352-
Total Liabilities$886$488▼ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,415$261,893▲ $16,478
Total Liabilities and Net Assets / Fund Balance$246,301$262,381▲ $16,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,992$306,041$399,033
Equipment$4,049$22,129$26,178
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet ShearPresident
Michael FlamanSecretary
Dorothy LyghtTreasurer
J Phillip GrossarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,530
Program Service Revenue
$152,510
Investment Income
$175
Other Revenue
$0
All Other Contributions
$8,530
Change in Net Assets
$16,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,231
Salaries, Compensation, and Employee Benefits$7,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,269--$30,269
All Other Expenses$15,663--$15,663
Fees for Services Accounting$13,072$75-$13,147
Occupancy$11,301--$11,301
Insurance$10,242--$10,242
Other Expenses$4,852--$4,852
Other Salaries and Wages$3,818$235-$4,053
Office Expenses$1,970$1,229-$3,199
Current Officers, Directors, Trustees, and Key Employees$1,094$1,700-$2,794
Payroll Taxes$420$239-$659
Advertising-$174-$174
Total Functional Expenses$141,085$3,652$0$144,737
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
Payroll Taxes Payable$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented and approved by board members before return is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thompson Falls Ambulance
EIN
81-0364853
Phone
4068274536
Address
PO BOX 1055, THOMPSON FALLS, MT 59873

Signing Officer

Name
Dorothy Lyght
Title
Treasurer
Phone
4068274536
Signed
2015-08-10

Organization Details

Principal Officer
Dorothy Lyght
Formed
1977
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
19

Preparer

Firm
Bratz & Associates Cpas
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigi R Comer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment repairs 4,509 0 0 training 4,009 0 0 gifts 2,977 0 0 supplies 1,759 0 0 radios & pagers 1,300 0 0 uniforms 578 0 0 licenses & permits 282 0 0 meals & entertainment 216 0 0 refund and discounts 33 0 0”

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-352
IRS990/AccountsReceivableGrp/BOYAmt0128
IRS990/AccountsReceivableGrp/EOYAmt0162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL AMBULANCE SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0174
IRS990/AdvertisingGrp/TotalAmt0174
IRS990/AllOtherContributionsAmt08530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015663
IRS990/AllOtherExpensesGrp/TotalAmt015663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY LYGHT
IRS990/BooksInCareOfDetail/PhoneNum04068274536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1055
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMPSON FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082229
IRS990/CashNonInterestBearingGrp/EOYAmt0133486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0137231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152510
IRS990/CYRevenuesLessExpensesAmt016478
IRS990/CYSalariesCompEmpBnftPaidAmt07506
IRS990/CYTotalExpensesAmt0144737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030269
IRS990/DepreciationDepletionGrp/TotalAmt030269
IRS990/Desc0THE AMBULANCE SERVICE HAD A TOTAL OF 294 RUNS IN 2014. THE AMBULANCE SERVICE PROVIDES EMERGENCY MEDICAL SERVICES TO THE THOMPSON FALLS, MONTANA AREA. THERE IS NOT ANY OTHER AMBULANCE SERVICE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013072
IRS990/FeesForServicesAccountingGrp/TotalAmt013147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY LYGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3J PHILLIP GROSSARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010242
IRS990/InsuranceGrp/TotalAmt010242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097041
IRS990/LandBldgEquipCostOrOtherBssAmt0425211
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245415
IRS990/NetAssetsOrFundBalancesEOYAmt0261893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011301
IRS990/OccupancyGrp/TotalAmt011301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01970
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORK COMP
IRS990/OtherExpensesGrp/Desc1AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSED MILEAGE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt028880
IRS990/OtherExpensesGrp/ProgramServicesAmt113043
IRS990/OtherExpensesGrp/ProgramServicesAmt26461
IRS990/OtherExpensesGrp/ProgramServicesAmt34852
IRS990/OtherExpensesGrp/TotalAmt028880
IRS990/OtherExpensesGrp/TotalAmt113043
IRS990/OtherExpensesGrp/TotalAmt26461
IRS990/OtherExpensesGrp/TotalAmt34852
IRS990/OtherLiabilitiesGrp/BOYAmt0886
IRS990/OtherLiabilitiesGrp/EOYAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03818
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420
IRS990/PayrollTaxesGrp/TotalAmt0659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY LYGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE RUNS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0135501
IRS990/PYProgramServiceRevenueAmt0159816
IRS990/PYRevenuesLessExpensesAmt016039
IRS990/PYSalariesCompEmpBnftPaidAmt09276
IRS990/PYTotalExpensesAmt0144777
IRS990/PYTotalRevenueAmt0160816
IRS990/ReconcilationRevenueExpnssAmt016478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04119
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0650462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt024411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt023433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt026675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0120702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100970
IRS990ScheduleA/Total509Grp/TotalAmt0650462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097041
IRS990ScheduleD/TotalLiabilityAmt0840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND APPROVED BY BOARD MEMBERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS 4,509 0 0 TRAINING 4,009 0 0 GIFTS 2,977 0 0 SUPPLIES 1,759 0 0 RADIOS & PAGERS 1,300 0 0 UNIFORMS 578 0 0 LICENSES & PERMITS 282 0 0 MEALS & ENTERTAINMENT 216 0 0 REFUND AND DISCOUNTS 33 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246301
IRS990/TotalAssetsEOYAmt0262381
IRS990/TotalAssetsGrp/BOYAmt0246301
IRS990/TotalAssetsGrp/EOYAmt0262381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08530
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886
IRS990/TotalLiabilitiesEOYAmt0488
IRS990/TotalLiabilitiesGrp/BOYAmt0886
IRS990/TotalLiabilitiesGrp/EOYAmt0488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261893
IRS990/TotalProgramServiceExpensesAmt0141085
IRS990/TotalProgramServiceRevenueAmt0152510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1055
IRS990/USAddress/CityNm0THOMPSON FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LYGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068274536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON FALLS AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810364853
ReturnHeader/Filer/PhoneNum04068274536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02015-08-17T17:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,381
Liabilities
$488
Net assets
$261,893
Revenue
$161,215
Expenses
$144,737
Net income
$16,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.19$6.26$3.76$3.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$3.11$3.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.52$5.47$3.03$2.80$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.23$5.22$2.64$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.99$2.65$3.42$2.58$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$2.16$2.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$1.58$2.26$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.77$2.52$1.34$1.84$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$1.82$1.37$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.49$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.61$1.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.61$1.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.07$2.51$1.17