Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2016 • EIN 81-0364853

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,379

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$305,553

Up $34,818 (+13%) from 2015

Net Assets

Up

$302,209

Up $32,235 (+12%) from 2015

Liabilities

Up

$3,344

Up $2,583 (+339%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$181,595

Up $32,451 (+22%) from 2015

Expenses

Down

$136,689

Down $4,374 (-3.1%) from 2015

Net Income

Up

$44,906

Up $36,825 (+456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$305,553
Liabilities$3,344
Net Assets$302,209
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$181,595
Expenses$136,689
Net Income$44,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$181,595
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,974$302,209▲ $32,235
Savings and Temporary Cash Investments$187,950$137,946▼ $50,004
Land, Buildings, and Equipment, Net$77,482$103,031▲ $25,549
Cash and Non-Interest-Bearing Accounts$5,141$64,448▲ $59,307
Accounts Receivable$162$128▼ $34
Total Assets$270,735$305,553▲ $34,818
Liabilities
Other Liabilities$1,261$3,344▲ $2,083
Accounts Payable and Accrued Expenses$-500--
Total Liabilities$761$3,344▲ $2,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,974$302,209▲ $32,235
Total Liabilities and Net Assets / Fund Balance$270,735$305,553▲ $34,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,261$316,346$373,607
Equipment$45,770$33,526$79,296
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Dorothy LyghtTreasurer$4,379$4,379
Janet ShearPresident$2,974$2,974
Tina WheelerVice Preside$2,166$2,166
Gilbert R KinkadeSecretary$1,654$1,654
Revenue and Support

Revenue Composition

Contributions and Grants
$37,757
Program Service Revenue
$143,486
Investment Income
$352
Other Revenue
$0
All Other Contributions
$1,024
Change in Net Assets
$44,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,740
Total Noncash Contributions1$29,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,547
Salaries, Compensation, and Employee Benefits$31,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,026--$30,026
Current Officers, Directors, Trustees, and Key Employees$11,173$1,700-$12,873
Fees for Services Accounting$11,197$200-$11,397
Other Salaries and Wages$11,172$160-$11,332
Insurance$10,892--$10,892
All Other Expenses$8,437$91-$8,528
Occupancy$8,115--$8,115
Other Expenses$4,335--$4,335
Comp Disqual Persons$4,196--$4,196
Payroll Taxes$2,083$658-$2,741
Office Expenses$2,014$542-$2,556
Travel$950--$950
Advertising$927--$927
Total Functional Expenses$133,338$3,351$0$136,689
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$3,344
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
2017-02-05

Organization Details

Principal Officer
Janet Shear
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to re -12,671 retained earnings was adjusted to remove duplicate deposits that were never cleared out in prior years. All deposits were researched before adjustment.”

Raw XML Appendix359 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.

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IRS990ScheduleD/TotalLiabilityAmt03344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND APPROVED BY BOARD MEMBERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO RE -12,671 RETAINED EARNINGS WAS ADJUSTED TO REMOVE DUPLICATE DEPOSITS THAT WERE NEVER CLEARED OUT IN PRIOR YEARS. ALL DEPOSITS WERE RESEARCHED BEFORE ADJUSTMENT.
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270735
IRS990/TotalAssetsEOYAmt0305553
IRS990/TotalAssetsGrp/BOYAmt0270735
IRS990/TotalAssetsGrp/EOYAmt0305553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037757
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0761
IRS990/TotalLiabilitiesEOYAmt03344
IRS990/TotalLiabilitiesGrp/BOYAmt0761
IRS990/TotalLiabilitiesGrp/EOYAmt03344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302209
IRS990/TotalProgramServiceExpensesAmt0133338
IRS990/TotalProgramServiceRevenueAmt0143486
IRS990/TotalReportableCompFromOrgAmt011173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181595
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305553
IRS990/TravelGrp/ProgramServicesAmt0950
IRS990/TravelGrp/TotalAmt0950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1424
IRS990/USAddress/CityNm0THOMPSON FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LYGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068274825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G R COMER
ReturnHeader/ReturnTs02017-02-16T11:36:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,553
Liabilities
$3,344
Net assets
$302,209
Revenue
$181,595
Expenses
$136,689
Net income
$44,906
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