Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2018 • EIN 81-0364853

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$228,409

Down $100,322 (-31%) from 2017

Net Assets

Down

$185,379

Down $66,497 (-26%) from 2017

Liabilities

Down

$43,030

Down $33,825 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$158,253

Up $24,694 (+18%) from 2017

Expenses

Up

$226,090

Up $42,384 (+23%) from 2017

Net Income

Down

-$67,837

Down $17,690 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$228,409
Liabilities$43,030
Net Assets$185,379
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$158,253
Expenses$226,090
Net Income-$67,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$158,253
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,876$185,379▼ $66,497
Land, Buildings, and Equipment, Net$247,566$170,428▼ $77,138
Accounts Receivable$58,196$0▼ $58,196
Cash and Non-Interest-Bearing Accounts$12,133$27,190▲ $15,057
Savings and Temporary Cash Investments$10,836$19,118▲ $8,282
Prepaid Expenses and Deferred Charges-$11,673-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$328,731$228,409▼ $100,322
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,347$39,930▼ $35,417
Other Liabilities$1,459$3,558▲ $2,099
Accounts Payable and Accrued Expenses$49$-458▼ $507
Total Liabilities$76,855$43,030▼ $33,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,876$185,379▼ $66,497
Total Liabilities and Net Assets / Fund Balance$328,731$228,409▼ $100,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,375$412,018$536,393
Buildings$43,051$49,160$92,211
Leasehold Improvements$2,312$363$2,675
Other Land Buildings$690$1,023$1,713
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Jim KrogmanSecretary$5,542$5,542
Dorothy LyghtTreasurer$5,398$5,398
Katie MillerVice President$3,566$3,566
Brad StewartPresident$3,374$3,374
Revenue and Support

Revenue Composition

Contributions and Grants
$64,789
Program Service Revenue
$93,302
Investment Income
$162
Other Revenue
$0
All Other Contributions
$6,686
Change in Net Assets
$-67,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,172
Salaries, Compensation, and Employee Benefits$54,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,613--$78,613
Other Salaries and Wages$32,389--$32,389
Current Officers, Directors, Trustees, and Key Employees$16,180$1,700-$17,880
Fees for Services Accounting$15,522$424-$15,946
Occupancy$12,102--$12,102
Insurance$11,787--$11,787
All Other Expenses$11,479--$11,479
Other Expenses$5,357--$5,357
Office Expenses$3,887$1,296-$5,183
Payroll Taxes$4,492$157-$4,649
Interest$2,310--$2,310
Total Functional Expenses$222,513$3,577$0$226,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$3,558
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented and approved by Excutive Board Members before return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
16

Preparer

Firm
BRATZ AND ASSOCIATES CPAs
Address
303 Main Street Ste1 / PO Box 505, THOMPSON FALLS, MT 59873
Preparer
Gigi R Comer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Prior Year = $1340”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01199
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011631
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0739371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt058103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt024545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt028671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt024411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0162603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161040
IRS990ScheduleA/Total509Grp/TotalAmt0739371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170428
IRS990ScheduleD/TotalLiabilityAmt03558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented and approved by Excutive Board Members before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to Prior Year = $1340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0228409
IRS990/TotalAssetsGrp/BOYAmt0328731
IRS990/TotalAssetsGrp/EOYAmt0228409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064789
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076855
IRS990/TotalLiabilitiesEOYAmt043030
IRS990/TotalLiabilitiesGrp/BOYAmt076855
IRS990/TotalLiabilitiesGrp/EOYAmt043030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185379
IRS990/TotalProgramServiceExpensesAmt0222513
IRS990/TotalProgramServiceRevenueAmt093302
IRS990/TotalReportableCompFromOrgAmt017880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158253
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228409
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1055
IRS990/USAddress/CityNm0Thompson Falls
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,409
Liabilities
$43,030
Net assets
$185,379
Revenue
$158,253
Expenses
$226,090
Net income
-$67,837
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