Civic Intelligence

Thompson Falls Ambulance

990 • Fiscal year 2022 • EIN 81-0364853

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

66th percentile

0.09x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$6,392

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$599,006

Up $73,990 (+14%) from 2021

Net Assets

Up

$546,567

Up $23,697 (+4.5%) from 2021

Liabilities

Up

$52,439

Up $50,293 (+2344%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$303,279

Down $218,468 (-42%) from 2021

Expenses

Up

$279,582

Up $16,020 (+6.1%) from 2021

Net Income

Down

$23,697

Down $234,488 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$599,006
Liabilities$52,439
Net Assets$546,567
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$303,279
Expenses$279,582
Net Income$23,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$303,279
Mission and Program Overview

Mission

RURAL AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,564$288,706▼ $119,858
Land, Buildings, and Equipment, Net$67,671$277,994▲ $210,323
Cash and Non-Interest-Bearing Accounts$48,781$32,306▼ $16,475
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,016$599,006▲ $73,990
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,280-
Other Liabilities$2,146$1,634▼ $512
Accounts Payable and Accrued Expenses-$525-
Total Liabilities$2,146$52,439▲ $50,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,870$546,567▲ $23,697
Total Net Assets Fund Balance$522,870$546,567▲ $23,697
Total Liabilities and Net Assets / Fund Balance$525,016$599,006▲ $73,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,419$326,202$562,621
Buildings$41,575$59,340$100,915
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Tim CoxTreasurer$6,392$6,392
Jason ThorntonPresident$4,089$4,089
Hiram KackVice President$3,024$3,024
Cassie FausettMember at Large$2,438$2,438
Miram SmithSecretary$1,575$1,575
Revenue and Support

Revenue Composition

Contributions and Grants
$79,554
Program Service Revenue
$214,923
Investment Income
$5,131
Other Revenue
$3,671
All Other Contributions
$9,314
Change in Net Assets
$23,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,606
Salaries, Compensation, and Employee Benefits$76,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,376--$73,376
Comp Disqual Persons$53,071--$53,071
Fees for Services Other$24,804$33-$24,837
Current Officers, Directors, Trustees, and Key Employees$17,517--$17,517
Insurance$13,915--$13,915
All Other Expenses$11,499$50-$11,549
Occupancy$9,534--$9,534
Other Expenses$9,125--$9,125
Office Expenses$6,439$2,144-$8,583
Payroll Taxes$6,388--$6,388
Fees for Services Accounting-$963-$963
Advertising$265--$265
Total Functional Expenses$276,392$3,190$0$279,582
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 Liabilities$1,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
20

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
Dane Hancock CPA
Phone
4065853393
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,006
Liabilities
$52,439
Net assets
$546,567
Revenue
$303,279
Expenses
$279,582
Net income
$23,697
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