Civic Intelligence

Beaverhead Emergency Medical Services

990 • Fiscal year 2014 • EIN 81-0373318

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 1106Dillon, MT 59725

(406) 683-6131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$824,007

Down $141 (-0.0%) from 2013

Net Assets

Up

$823,077

Up $135 (+0.0%) from 2013

Liabilities

Down

$930

Down $276 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$330,405

Up $18,951 (+6.1%) from 2013

Expenses

Up

$330,270

Up $70,960 (+27%) from 2013

Net Income

Down

$135

Down $52,009 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $665,923Liabilities 2010: $0Net Assets 2010: $665,9232010Assets 2011: $713,748Liabilities 2011: $0Net Assets 2011: $713,7482011Assets 2012: $797,617Liabilities 2012: $1,472Net Assets 2012: $796,1452012Assets 2013: $824,148Liabilities 2013: $1,206Net Assets 2013: $822,9422013Assets 2014: $824,007Liabilities 2014: $930Net Assets 2014: $823,0772014Assets 2015: $807,686Liabilities 2015: $1,667Net Assets 2015: $806,0192015Assets 2016: $883,427Liabilities 2016: $1,582Net Assets 2016: $881,8452016Assets 2017: $872,995Liabilities 2017: $2,055Net Assets 2017: $870,9402017Assets 2018: $864,878Liabilities 2018: $2,391Net Assets 2018: $862,4872018Assets 2019: $862,806Liabilities 2019: $3,551Net Assets 2019: $859,2552019Assets 2020: $943,470Liabilities 2020: $3,812Net Assets 2020: $939,6582020Assets 2021: $1,066,551Liabilities 2021: $3,539Net Assets 2021: $1,063,0122021Assets 2022: $1,179,562Liabilities 2022: $2,759Net Assets 2022: $1,176,8032022

Highlighted filing

2014

Assets$824,007
Liabilities$930
Net Assets$823,077
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $158,2982010Expenses 2011: $204,9572011Expenses 2012: $201,3282012Revenue 2013: $311,454Expenses 2013: $259,310Net Income 2013: $52,1442013Revenue 2014: $330,405Expenses 2014: $330,270Net Income 2014: $1352014Revenue 2015: $311,391Expenses 2015: $328,449Net Income 2015: -$17,0582015Revenue 2016: $363,154Expenses 2016: $287,328Net Income 2016: $75,8262016Revenue 2017: $357,331Expenses 2017: $334,563Net Income 2017: $22,7682017Revenue 2018: $354,392Expenses 2018: $362,845Net Income 2018: -$8,4532018Revenue 2019: $431,162Expenses 2019: $434,394Net Income 2019: -$3,2322019Revenue 2020: $550,048Expenses 2020: $465,196Net Income 2020: $84,8522020Revenue 2021: $587,798Expenses 2021: $464,444Net Income 2021: $123,3542021Revenue 2022: $569,357Expenses 2022: $455,566Net Income 2022: $113,7912022

Highlighted filing

2014

Revenue$330,405
Expenses$330,270
Net Income$135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$330,405
Mission and Program Overview

Mission

Provide medical emergency services in southwestern Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,942$823,077▲ $135
Savings and Temporary Cash Investments$385,289$442,592▲ $57,303
Land, Buildings, and Equipment, Net$330,135$270,468▼ $59,667
Cash and Non-Interest-Bearing Accounts$108,724$110,946▲ $2,222
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$824,148$824,007▼ $141
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,206$930▼ $276
Total Liabilities$1,206$930▼ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,942$823,077▲ $135
Total Liabilities and Net Assets / Fund Balance$824,148$824,007▼ $141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,554$496,857$671,411
Buildings$72,819$127,440$200,259
Land$23,000-$23,000
Other Land Buildings$95$5,893$5,988
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rick LaterPresident
Shelly KingVice President
Shelly KingSecretary
Dawn HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,633
Program Service Revenue
$286,295
Investment Income
$11,477
Other Revenue
$0
All Other Contributions
$32,633
Change in Net Assets
$135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,919
Salaries, Compensation, and Employee Benefits$76,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,114$4,650-$90,764
Other Salaries and Wages$70,959--$70,959
Depreciation Depletion$59,666--$59,666
Other Expenses$16,915--$16,915
Payroll Taxes$5,392--$5,392
Fees for Services Accounting-$4,569-$4,569
Total Functional Expenses$321,051$9,219$0$330,270
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beaverhead Emergency Medical Services
EIN
81-0373318
Phone
4066836131
Address
PO Box 1106, Dillon, MT 59725

Signing Officer

Name
Richard Later
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Ambulance Costs: Column (A) - Total = $10681; Column (B) - Program Services = $10681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Customer Relations: Column (A) - Total = $6918; Column (B) - Program Services = $6918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $10250; Column (B) - Program Services = $10250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance, Taxes and Dues: Column (A) - Total = $7753; Column (B) - Program Services = $7753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Appreciation: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NSF Checks: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Patient Reimb: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $9058; Column (B) - Program Services = $9058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transfer of Patients: Column (A) - Total = $5234; Column (B) - Program Services = $5234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6564; Column (B) - Program Services = $6564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Repairs: Column (A) - Total = $16090; Column (B) - Program Services = $16090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmans Conp Insurance: Column (A) - Total = $8562; Column (B) - Program Services = $8562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 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/BOYAmt01206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0930
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical emergency services in southwestern Montana.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086114
IRS990/AllOtherExpensesGrp/TotalAmt090764
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mardel Scott
IRS990/BooksInCareOfDetail/PhoneNum04066836131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 North Montana Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108724
IRS990/CashNonInterestBearingGrp/EOYAmt0110946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011477
IRS990/CYOtherExpensesAmt0253919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286295
IRS990/CYRevenuesLessExpensesAmt0135
IRS990/CYSalariesCompEmpBnftPaidAmt076351
IRS990/CYTotalExpensesAmt0330270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059666
IRS990/DepreciationDepletionGrp/TotalAmt059666
IRS990/Desc0Provide medical emergency services in southwestern Montana.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04569
IRS990/FeesForServicesAccountingGrp/TotalAmt04569
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Later
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly King
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270468
IRS990/LandBldgEquipCostOrOtherBssAmt0900658
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide medical emergency services in southwestern Montana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822942
IRS990/NetAssetsOrFundBalancesEOYAmt0823077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Billing Service
IRS990/OtherExpensesGrp/Desc3Ambulance Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt032900
IRS990/OtherExpensesGrp/ProgramServicesAmt127061
IRS990/OtherExpensesGrp/ProgramServicesAmt222044
IRS990/OtherExpensesGrp/ProgramServicesAmt316915
IRS990/OtherExpensesGrp/TotalAmt032900
IRS990/OtherExpensesGrp/TotalAmt127061
IRS990/OtherExpensesGrp/TotalAmt222044
IRS990/OtherExpensesGrp/TotalAmt316915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070959
IRS990/OtherSalariesAndWagesGrp/TotalAmt070959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05392
IRS990/PayrollTaxesGrp/TotalAmt05392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189011
IRS990/PYProgramServiceRevenueAmt0289574
IRS990/PYRevenuesLessExpensesAmt052144
IRS990/PYSalariesCompEmpBnftPaidAmt070299
IRS990/PYTotalExpensesAmt0259310
IRS990/PYTotalRevenueAmt0311454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0822942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0823077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportPY170Pct00.24310
IRS990ScheduleA/PublicSupportTotal170Amt045258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045258
IRS990ScheduleA/TotalSupportAmt0104873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671411
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ambulance Costs: Column (A) - Total = $10681; Column (B) - Program Services = $10681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Customer Relations: Column (A) - Total = $6918; Column (B) - Program Services = $6918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel: Column (A) - Total = $10250; Column (B) - Program Services = $10250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance, Taxes and Dues: Column (A) - Total = $7753; Column (B) - Program Services = $7753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Appreciation: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NSF Checks: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patient Reimb: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training: Column (A) - Total = $9058; Column (B) - Program Services = $9058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transfer of Patients: Column (A) - Total = $5234; Column (B) - Program Services = $5234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $6564; Column (B) - Program Services = $6564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Repairs: Column (A) - Total = $16090; Column (B) - Program Services = $16090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workmans Conp Insurance: Column (A) - Total = $8562; Column (B) - Program Services = $8562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824148
IRS990/TotalAssetsEOYAmt0824007
IRS990/TotalAssetsGrp/BOYAmt0824148
IRS990/TotalAssetsGrp/EOYAmt0824007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032633
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01206
IRS990/TotalLiabilitiesEOYAmt0930
IRS990/TotalLiabilitiesGrp/BOYAmt01206
IRS990/TotalLiabilitiesGrp/EOYAmt0930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823077
IRS990/TotalProgramServiceExpensesAmt0321051
IRS990/TotalProgramServiceRevenueAmt0286295
IRS990/TotalRevenueGrp/ExclusionAmt011477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824007
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Later
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaverhead Emergency Medical Services
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0810373318
ReturnHeader/Filer/PhoneNum04066836131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1106
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,007
Liabilities
$930
Net assets
$823,077
Revenue
$330,405
Expenses
$330,270
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.57$0.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.59$0.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.55$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.43$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.36$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.36$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits