Civic Intelligence

Beaverhead Emergency Medical Services

990 • Fiscal year 2020 • EIN 81-0373318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

330 E ReederDillon, MT 59725

(406) 683-6131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$943,470

Up $80,664 (+9.3%) from 2019

Net Assets

Up

$939,658

Up $80,403 (+9.4%) from 2019

Liabilities

Up

$3,812

Up $261 (+7.4%) from 2019

Revenue

Up

$550,048

Up $118,886 (+28%) from 2019

Expenses

Up

$465,196

Up $30,802 (+7.1%) from 2019

Net Income

Up

$84,852

Up $88,084 (+2725%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$943,470
Liabilities$3,812
Net Assets$939,658

Operations Trend

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

2020

Revenue$550,048
Expenses$465,196
Net Income$84,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$550,048
Mission and Program Overview

Mission

Provide medical emergency services in southwestern Montana.

Provide medical emergency services in southwest montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$859,255$939,658▲ $80,403
Savings and Temporary Cash Investments$645,004$509,051▼ $135,953
Land, Buildings, and Equipment, Net$168,335$297,934▲ $129,599
Cash and Non-Interest-Bearing Accounts$49,467$136,485▲ $87,018
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$862,806$943,470▲ $80,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,551$3,812▲ $261
Total Liabilities$3,551$3,812▲ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,255$939,658▲ $80,403
Total Liabilities and Net Assets / Fund Balance$862,806$943,470▲ $80,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,241$861,140$1,083,381
Buildings$52,693$147,566$200,259
Land$23,000-$23,000
Other Land Buildings-$5,988$5,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelly KingPresident
Brenda KirkleyVice President
Kathy HiltonSecretary
Dawn HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,240
Program Service Revenue
$481,740
Investment Income
$4,523
Other Revenue
$10,545
All Other Contributions
$5,935
Change in Net Assets
$84,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,860
Other Expenses$227,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,343--$211,343
Depreciation Depletion$62,726--$62,726
All Other Expenses$51,453$946-$52,399
Payroll Taxes$26,517--$26,517
Other Expenses$12,170$34,829-$12,170
Fees for Services Accounting-$6,954-$6,954
Office Expenses-$1,723-$1,723
Fees for Services Legal-$1,493-$1,493
Total Functional Expenses$419,251$45,945$0$465,196
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
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
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
330 E REEDER, DILLON, MT 59725

Signing Officer

Name
Shelly King
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly King
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
31

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725
Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

BUILDING MAINTENANCE: Column (A) - Total = $1116; Column (B) - Program Services = $1116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTINUING ED: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD FEES: Column (A) - Total = $626; Column (B) - Program Services = $0; Column (C) - Management & General = $626; Column (D) - Fundraising = $0

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

CUSTOMER RELATIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EMPLOYEE CERTIFICATION FEES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EMPLOYEE EXPENSE: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EMS CLASS: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT MAINTENANCE: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL REIMBURSEMENT: Column (A) - Total = $1281; Column (B) - Program Services = $1281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GAS & OIL: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PATIENT REIMB/REFUNDS: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PATIENT TRANSFERS: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SERVICE CHARGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

SUBSCRIPTIONS: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAINING: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAVEL: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $9183; Column (B) - Program Services = $9183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VEHICLE MAINTENANCE: Column (A) - Total = $11816; Column (B) - Program Services = $11816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PayrollTaxesGrp/TotalAmt026517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLY KING
IRS990/PriorPeriodAdjustmentsAmt0-4449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251655
IRS990/PYProgramServiceRevenueAmt0402116
IRS990/PYRevenuesLessExpensesAmt0-3232
IRS990/PYSalariesCompEmpBnftPaidAmt0182739
IRS990/PYTotalExpensesAmt0434394
IRS990/PYTotalRevenueAmt0431162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0859255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090093
IRS990ScheduleA/TotalSupportAmt090093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083381
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: Column (A) - Total = $1116; Column (B) - Program Services = $1116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING ED: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $626; Column (B) - Program Services = $0; Column (C) - Management & General = $626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER RELATIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE CERTIFICATION FEES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE EXPENSE: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMS CLASS: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT MAINTENANCE: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL REIMBURSEMENT: Column (A) - Total = $1281; Column (B) - Program Services = $1281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS & OIL: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PATIENT REIMB/REFUNDS: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PATIENT TRANSFERS: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SERVICE CHARGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBSCRIPTIONS: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $9183; Column (B) - Program Services = $9183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE MAINTENANCE: Column (A) - Total = $11816; Column (B) - Program Services = $11816; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862806
IRS990/TotalAssetsEOYAmt0943470
IRS990/TotalAssetsGrp/BOYAmt0862806
IRS990/TotalAssetsGrp/EOYAmt0943470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053240
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03551
IRS990/TotalLiabilitiesEOYAmt03812
IRS990/TotalLiabilitiesGrp/BOYAmt03551
IRS990/TotalLiabilitiesGrp/EOYAmt03812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939658
IRS990/TotalProgramServiceExpensesAmt0419251
IRS990/TotalProgramServiceRevenueAmt0481740
IRS990/TotalRevenueGrp/ExclusionAmt04523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943470
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 E REEDER
IRS990/USAddress/CityNm0DILLON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERHEAD EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0810373318
ReturnHeader/Filer/PhoneNum04066836131
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E REEDER
ReturnHeader/Filer/USAddress/CityNm0DILLON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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