Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2015 • EIN 81-0364853

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,643

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$270,735

Up $8,354 (+3.2%) from 2014

Net Assets

Up

$269,974

Up $8,081 (+3.1%) from 2014

Liabilities

Up

$761

Up $273 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$149,144

Down $12,071 (-7.5%) from 2014

Expenses

Down

$141,063

Down $3,674 (-2.5%) from 2014

Net Income

Down

$8,081

Down $8,397 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$270,735
Liabilities$761
Net Assets$269,974
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$149,144
Expenses$141,063
Net Income$8,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$149,144
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,893$269,974▲ $8,081
Savings and Temporary Cash Investments$31,692$187,950▲ $156,258
Land, Buildings, and Equipment, Net$97,041$77,482▼ $19,559
Cash and Non-Interest-Bearing Accounts$133,486$5,141▼ $128,345
Accounts Receivable$162$162→ $0
Total Assets$262,381$270,735▲ $8,354
Liabilities
Other Liabilities$840$1,261▲ $421
Accounts Payable and Accrued Expenses$-352$-500▼ $148
Total Liabilities$488$761▲ $273
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,893$269,974▲ $8,081
Total Liabilities and Net Assets / Fund Balance$262,381$270,735▲ $8,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,126$323,907$399,033
Equipment$2,356$23,822$26,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Dorothy LyghtTreasurer$2,643$2,643
Janet ShearPresident$552$552
Michael FlamanSecretary$552$552
Revenue and Support

Revenue Composition

Contributions and Grants
$12,777
Program Service Revenue
$136,183
Investment Income
$184
Other Revenue
$0
All Other Contributions
$12,777
Change in Net Assets
$8,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,307
Salaries, Compensation, and Employee Benefits$9,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,812--$19,812
Depreciation Depletion$19,559--$19,559
Other Expenses$12,416--$12,416
Fees for Services Accounting$11,739$27-$11,766
Insurance$10,233--$10,233
Occupancy$9,017--$9,017
Current Officers, Directors, Trustees, and Key Employees$3,747$2,100-$5,847
Office Expenses$2,328$1,110-$3,438
Other Salaries and Wages$1,992--$1,992
Comp Disqual Persons$1,066--$1,066
Payroll Taxes$647$204-$851
Advertising-$163-$163
Total Functional Expenses$137,459$3,604$0$141,063
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$1,261
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
4068274825
Signed
2016-05-11

Organization Details

Principal Officer
Dorothy Lyght
Formed
1977
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
17

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

“Reimbursed mileage 7,832 0 0 gifts 3,513 0 0 fuel 3,465 0 0 supplies 2,496 0 0 meals & entertainment 789 0 0 medical 442 0 0 miscellaneous 335 0 0 uniforms 260 0 0 licenses & permits 245 0 0 repairs 230 0 0 radios & pagers 205 0 0”

Raw XML Appendix344 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/BOYAmt0-352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-500
IRS990/AccountsReceivableGrp/BOYAmt0162
IRS990/AccountsReceivableGrp/EOYAmt0162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL AMBULANCE SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0163
IRS990/AdvertisingGrp/TotalAmt0163
IRS990/AllOtherContributionsAmt012777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019812
IRS990/AllOtherExpensesGrp/TotalAmt019812
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/BOYAmt0133486
IRS990/CashNonInterestBearingGrp/EOYAmt05141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05847
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01066
IRS990/CompDisqualPersonsGrp/TotalAmt01066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0131307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136183
IRS990/CYRevenuesLessExpensesAmt08081
IRS990/CYSalariesCompEmpBnftPaidAmt09756
IRS990/CYTotalExpensesAmt0141063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019559
IRS990/DepreciationDepletionGrp/TotalAmt019559
IRS990/Desc0THE AMBULANCE SERVICE HAD A TOTAL OF 313 RUNS IN 2015. 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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011739
IRS990/FeesForServicesAccountingGrp/TotalAmt011766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY LYGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010233
IRS990/InsuranceGrp/TotalAmt010233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077482
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/NetAssetsOrFundBalancesBOYAmt0261893
IRS990/NetAssetsOrFundBalancesEOYAmt0269974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09017
IRS990/OccupancyGrp/TotalAmt09017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt02328
IRS990/OfficeExpensesGrp/TotalAmt03438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORK COMP
IRS990/OtherExpensesGrp/Desc1AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt016643
IRS990/OtherExpensesGrp/ProgramServicesAmt115223
IRS990/OtherExpensesGrp/ProgramServicesAmt213037
IRS990/OtherExpensesGrp/ProgramServicesAmt312416
IRS990/OtherExpensesGrp/TotalAmt016643
IRS990/OtherExpensesGrp/TotalAmt115223
IRS990/OtherExpensesGrp/TotalAmt213037
IRS990/OtherExpensesGrp/TotalAmt312416
IRS990/OtherLiabilitiesGrp/BOYAmt0840
IRS990/OtherLiabilitiesGrp/EOYAmt01261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647
IRS990/PayrollTaxesGrp/TotalAmt0851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY LYGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE RUNS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0137231
IRS990/PYProgramServiceRevenueAmt0152510
IRS990/PYRevenuesLessExpensesAmt016478
IRS990/PYSalariesCompEmpBnftPaidAmt07506
IRS990/PYTotalExpensesAmt0144737
IRS990/PYTotalRevenueAmt0161215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0698452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt028671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt024411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt023433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt026675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0129426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116420
IRS990ScheduleA/Total509Grp/TotalAmt0698452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077482
IRS990ScheduleD/TotalLiabilityAmt01261
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/ExplanationTxt2REIMBURSED MILEAGE 7,832 0 0 GIFTS 3,513 0 0 FUEL 3,465 0 0 SUPPLIES 2,496 0 0 MEALS & ENTERTAINMENT 789 0 0 MEDICAL 442 0 0 MISCELLANEOUS 335 0 0 UNIFORMS 260 0 0 LICENSES & PERMITS 245 0 0 REPAIRS 230 0 0 RADIOS & PAGERS 205 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/TotalAssetsBOYAmt0262381
IRS990/TotalAssetsEOYAmt0270735
IRS990/TotalAssetsGrp/BOYAmt0262381
IRS990/TotalAssetsGrp/EOYAmt0270735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012777
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt0488
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269974
IRS990/TotalProgramServiceExpensesAmt0137459
IRS990/TotalProgramServiceRevenueAmt0136183
IRS990/TotalReportableCompFromOrgAmt03747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0THOMPSON FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LYGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068274825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02016-05-13T14:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,735
Liabilities
$761
Net assets
$269,974
Revenue
$149,144
Expenses
$141,063
Net income
$8,081
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