Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2010 • EIN 81-0384613

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

PO Box 141159912-1411
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$475,539

No earlier filing loaded for comparison.

Net Assets

$475,279

No earlier filing loaded for comparison.

Liabilities

$260

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$878,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $475,539Liabilities 2010: $260Net Assets 2010: $475,2792010Assets 2011: $498,248Liabilities 2011: $888Net Assets 2011: $497,3602011Assets 2012: $515,140Liabilities 2012: $2,089Net Assets 2012: $513,0512012Assets 2013: $585,260Liabilities 2013: $885Net Assets 2013: $584,3752013Assets 2014: $526,733Liabilities 2014: $517Net Assets 2014: $526,2162014Assets 2015: $498,208Liabilities 2015: $426Net Assets 2015: $497,7822015Assets 2017: $522,178Liabilities 2017: $102,930Net Assets 2017: $419,2482017Assets 2018: $385,995Liabilities 2018: $47,192Net Assets 2018: $338,8032018Assets 2019: $418,206Liabilities 2019: $40,786Net Assets 2019: $377,4202019Assets 2020: $576,378Liabilities 2020: $34,328Net Assets 2020: $542,0502020Assets 2021: $739,870Liabilities 2021: $43Net Assets 2021: $739,8272021Assets 2022: $662,808Liabilities 2022: $70Net Assets 2022: $662,7382022Assets 2023: $675,199Liabilities 2023: $672Net Assets 2023: $674,5272023Assets 2024: $888,383Liabilities 2024: $165,171Net Assets 2024: $723,2122024

Highlighted filing

2010

Assets$475,539
Liabilities$260
Net Assets$475,279

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,7282010Expenses 2011: $1,085,2452011Expenses 2012: $1,077,0232012Revenue 2013: $1,127,816Expenses 2013: $1,056,492Net Income 2013: $71,3242013Revenue 2014: $982,199Expenses 2014: $1,040,358Net Income 2014: -$58,1592014Revenue 2015: $1,049,783Expenses 2015: $1,078,217Net Income 2015: -$28,4342015Revenue 2017: $1,301,403Expenses 2017: $1,380,410Net Income 2017: -$79,0072017Revenue 2018: $1,162,919Expenses 2018: $1,243,364Net Income 2018: -$80,4452018Revenue 2019: $1,185,828Expenses 2019: $1,147,211Net Income 2019: $38,6172019Revenue 2020: $1,335,793Expenses 2020: $1,171,163Net Income 2020: $164,6302020Revenue 2021: $1,555,608Expenses 2021: $1,357,831Net Income 2021: $197,7772021Revenue 2022: $1,472,051Expenses 2022: $1,549,140Net Income 2022: -$77,0892022Revenue 2023: $1,552,391Expenses 2023: $1,540,602Net Income 2023: $11,7892023Revenue 2024: $1,767,760Expenses 2024: $1,719,075Net Income 2024: $48,6852024

Highlighted filing

2010

Revenue-
Expenses$878,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Gross Receipts
$865,232
Mission and Program Overview

Mission

Ambulance service to north flathead valley

Filing and Contact Details

Filer

EIN
81-0384613
Raw XML Appendix381 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
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IRS990/AccountsPayableAccruedExpenses/BOY03214
IRS990/AccountsPayableAccruedExpenses/EOY0260
IRS990/AccountsReceivable/BOY0100885
IRS990/AccountsReceivable/EOY0158390
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PAID AND VOLUNTEER AMBULANCE SERVICE TO COLUMBIA FALLS, MT AND NORTH FLATHEAD VALLEY
IRS990/AddressPrincipalOfficerUS/AddressLine10470 4TH AVE WN
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA FALLS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059912
IRS990/Advertising/ProgramServices02904
IRS990/Advertising/Total02904
IRS990/AllOtherContributions01800
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY016651
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IRS990/Form990PartVIISectionA/NamePerson0RALEIGH FLINT
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IRS990/Form990PartVIISectionA/NamePerson2DANIEL J ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3GARY STANSBERRY
IRS990/Form990PartVIISectionA/NamePerson4GAYLE SMITH
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0500
IRS990/GrantsAndSimilarAmntsCY0500
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IRS990/GrantsToDomesticIndividuals/ProgramServices0500
IRS990/GrantsToDomesticIndividuals/Total0500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0865232
IRS990/GroupReturnForAffiliates00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07072
IRS990/Insurance/ProgramServices026097
IRS990/Insurance/Total033169
IRS990/InventoriesForSaleOrUse/BOY020926
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IRS990/InvestmentIncome/ExclusionAmount0169
IRS990/InvestmentIncomePriorYear04489
IRS990/InvestmentIncome/TotalRevenueColumn0169
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0540997
IRS990/LandBuildingsEquipmentBasis0697671
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IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RALEIGH FLINT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0488775
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total012823
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0790
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IRS990/OtherExpensesCurrentYear0504179
IRS990/OtherExpenses/Description0BAD DEBTS & A/R WRITE-O
IRS990/OtherExpenses/Description1OUTSIDE BILLING SERVICE
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3AMBULANCE MAINTENANCE &
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/Description0AMBULANCE SERVICE
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0863263
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IRS990/ReconcilationRevenueExpenses0-13496
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0488775
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IRS990/RevenuesLessExpensesCY0-13496
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IRS990/SalariesEtcCurrentYear0374049
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05038
IRS990ScheduleA/GrossInvestmentIncome509/Total016213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0792636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0451910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0429981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0589053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0495174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02758754
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016213
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total02994763
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue082838
IRS990ScheduleD/Buildings/Depreciation054074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0136912
IRS990ScheduleD/Equipment/BookValue050641
IRS990ScheduleD/Equipment/Depreciation0482197
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0532838
IRS990ScheduleD/Land/BookValue022000
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/OtherLandBuildings/BookValue01195
IRS990ScheduleD/OtherLandBuildings/Depreciation04726
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05921
IRS990ScheduleD/TotalOfBookValueLandBuildings0156674
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE IN COLUMBIA FALLS, MT
IRS990ScheduleO/GeneralExplanation/Explanation2THREE RIVERS USES A CASH HYBRID METHOD OF ACCOUNTING. REVENUE FOR AMBULANCE SERVICES ARE RECOGNIZED WHEN PROVIDED AND ALL OTHER REVENUE AND EXPENSES ARE RECOGNIZED ON A CASH BASIS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1HYBRID METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059912
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THREE RIVERS EMS DEB SORENSON
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IRS990/TotalAssets/BOY0491989
IRS990/TotalAssetsBOY0491989
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IRS990/TotalContributions01800
IRS990/TotalExpensesCurrentYear0878728
IRS990/TotalExpensesPriorYear0545529
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral050929
IRS990/TotalFunctionalExpenses/ProgramServices0827799
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers015
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0865232
IRS990/TotalRevenue/ExclusionAmount0169
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0863263
IRS990/TotalRevenue/TotalRevenueColumn0865232
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.THREERIVERSEMS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810384613
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS EMS
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone04068921755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1411
ReturnHeader/Filer/USAddress/City0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599121411
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0RALEIGH FLINT
ReturnHeader/Officer/Phone04068921755
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599371398
ReturnHeader/Preparer/Name0GARY THUESEN CPA
ReturnHeader/Preparer/Phone04068622597
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T21:46:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.77$1.72$0.05
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$1.55$1.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.47$1.55$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.56$1.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.54$1.34$1.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.19$1.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.16$1.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.88