Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2019 • EIN 81-0364853

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,682

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$182,716

Down $45,693 (-20%) from 2018

Net Assets

Down

$180,398

Down $4,981 (-2.7%) from 2018

Liabilities

Down

$2,318

Down $40,712 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$215,521

Up $57,268 (+36%) from 2018

Expenses

Down

$220,502

Down $5,588 (-2.5%) from 2018

Net Income

Up

-$4,981

Up $62,856 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$182,716
Liabilities$2,318
Net Assets$180,398
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$215,521
Expenses$220,502
Net Income-$4,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.0
Gross Receipts
$215,521
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,379$180,398▼ $4,981
Land, Buildings, and Equipment, Net$170,428$120,348▼ $50,080
Cash and Non-Interest-Bearing Accounts$27,190$37,974▲ $10,784
Savings and Temporary Cash Investments$19,118$24,444▲ $5,326
Prepaid Expenses and Deferred Charges$11,673$-50▼ $11,723
Total Assets$228,409$182,716▼ $45,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,930--
Other Liabilities$3,558$2,021▼ $1,537
Accounts Payable and Accrued Expenses$-458$297▲ $755
Total Liabilities$43,030$2,318▼ $40,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,379$180,398▼ $4,981
Total Liabilities and Net Assets / Fund Balance$228,409$182,716▼ $45,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,348$417,752$538,100
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Jim KrogmanSecretary$2,300$8,682$8,682
Tim CoxTreasurer$8,336-$8,336
Cara EberlySecretary$7,556-$7,556
Dorothy LyghtTreasurer$6,875$4,575$6,875
Katie MillerVice Preside$6,516-$6,516
Katie MillerVice President-$6,516$6,516
Jason ThorntonPresident$1,528-$1,528
Revenue and Support

Revenue Composition

Contributions and Grants
$82,220
Program Service Revenue
$123,126
Investment Income
$10,175
Other Revenue
$0
All Other Contributions
$2,704
Change in Net Assets
$-4,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,889
Salaries, Compensation, and Employee Benefits$80,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,802--$55,802
Other Salaries and Wages$32,497$1,796-$34,293
Comp Disqual Persons$19,773$2,300-$22,073
Insurance$21,487--$21,487
Current Officers, Directors, Trustees, and Key Employees$17,420--$17,420
All Other Expenses$10,715--$10,715
Occupancy$10,108--$10,108
Payroll Taxes$6,452$375-$6,827
Fees for Services Accounting$4,542$605-$5,147
Other Expenses$4,323--$4,323
Office Expenses$3,070$1,023-$4,093
Conferences and Meetings$1,392--$1,392
Travel$1,146--$1,146
Fees for Services Other$245--$245
Advertising$212--$212
Interest$130--$130
Total Functional Expenses$214,403$6,099$0$220,502
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 Liabilities$2,021
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is presented and approved by excutive board memebers 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
Jason Thornton
Title
President
Phone
4068274536
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thornton
Formed
1976
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
15

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigi Comer
Phone
4068273277
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,716
Liabilities
$2,318
Net assets
$180,398
Revenue
$215,521
Expenses
$220,502
Net income
-$4,981
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