Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Ambulance service to north flathead valley
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260 |
| IRS990/AccountsReceivable/BOY | 0 | 100885 |
| IRS990/AccountsReceivable/EOY | 0 | 158390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PAID AND VOLUNTEER AMBULANCE SERVICE TO COLUMBIA FALLS, MT AND NORTH FLATHEAD VALLEY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 4TH AVE WN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59912 |
| IRS990/Advertising/ProgramServices | 0 | 2904 |
| IRS990/Advertising/Total | 0 | 2904 |
| IRS990/AllOtherContributions | 0 | 1800 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16651 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 965 |
| IRS990/ConferencesMeetings/Total | 0 | 965 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1984 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46990 |
| IRS990/DepreciationDepletion/Total | 0 | 46990 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PAID AND VOLUNTEER AMBULANCE SERVICE TO COLUMBIA FALLS, AND THE NORTH FLATHEAD VALLEY MONTANA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 827799 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4799 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2378 |
| IRS990/FeesForServicesLegal/Total | 0 | 2378 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 862 |
| IRS990/FeesForServicesOther/Total | 0 | 862 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RALEIGH FLINT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN WIERINGA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL J ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY STANSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAYLE SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 865232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7072 |
| IRS990/Insurance/ProgramServices | 0 | 26097 |
| IRS990/Insurance/Total | 0 | 33169 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20926 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 169 |
| IRS990/InvestmentIncomePriorYear | 0 | 4489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 540997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 697671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 156674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AMBULANCE SERVICE TO NORTH FLATHEAD VALLEY, MONTANA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALEIGH FLINT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 488775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 475279 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12823 |
| IRS990/Occupancy/Total | 0 | 12823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4737 |
| IRS990/OfficeExpenses/Total | 0 | 4737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 790 |
| IRS990/OtherExpensePriorYear | 0 | 221652 |
| IRS990/OtherExpensesCurrentYear | 0 | 504179 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS & A/R WRITE-O |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE BILLING SERVICE |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | AMBULANCE MAINTENANCE & |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 292703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24575 |
| IRS990/OtherExpenses/ProgramServices | 4 | 658 |
| IRS990/OtherExpenses/Total | 0 | 292703 |
| IRS990/OtherExpenses/Total | 1 | 41614 |
| IRS990/OtherExpenses/Total | 2 | 35002 |
| IRS990/OtherExpenses/Total | 3 | 24575 |
| IRS990/OtherExpenses/Total | 4 | 658 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 310160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 343882 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27209 |
| IRS990/PayrollTaxes/Total | 0 | 30167 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 863263 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 495491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 863263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 863263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13496 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 488775 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 475279 |
| IRS990/Revenue | 0 | 863263 |
| IRS990/RevenuesLessExpensesCY | 0 | -13496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43565 |
| IRS990/SalariesEtcCurrentYear | 0 | 374049 |
| IRS990/SalariesEtcPriorYear | 0 | 323377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 131648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122108 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 76532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 792636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 451910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 429981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 589053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 495174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2758754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16213 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2978550 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 70627 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 43581 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 29056 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 143264 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 865063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 497475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 491764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 616869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 507379 |
| IRS990ScheduleA/Total509/Total | 0 | 2978550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 865232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 501964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 495315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 619835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 512417 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2994763 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 82838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54074 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 136912 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50641 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 482197 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 532838 |
| IRS990ScheduleD/Land/BookValue | 0 | 22000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4726 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 156674 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED AT BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE IN COLUMBIA FALLS, MT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THREE 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/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HYBRID METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 31 7TH STREET WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59912 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THREE RIVERS EMS DEB SORENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068924244 |
| IRS990/TotalAssets/BOY | 0 | 491989 |
| IRS990/TotalAssetsBOY | 0 | 491989 |
| IRS990/TotalAssets/EOY | 0 | 475539 |
| IRS990/TotalAssetsEOY | 0 | 475539 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1800 |
| IRS990/TotalExpensesCurrentYear | 0 | 878728 |
| IRS990/TotalExpensesPriorYear | 0 | 545529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50929 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 827799 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 878728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3214 |
| IRS990/TotalLiabilitiesBOY | 0 | 3214 |
| IRS990/TotalLiabilities/EOY | 0 | 260 |
| IRS990/TotalLiabilitiesEOY | 0 | 260 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 491989 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 475539 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 488775 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475279 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 827799 |
| IRS990/TotalProgramServiceRevenue | 0 | 863263 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 865232 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 169 |
| IRS990/TotalRevenuePriorYear | 0 | 501964 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 863263 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 865232 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THREERIVERSEMS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810384613 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREE RIVERS EMS |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 4068921755 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1411 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 599121411 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-04 |
| ReturnHeader/Officer/Name | 0 | RALEIGH FLINT |
| ReturnHeader/Officer/Phone | 0 | 4068921755 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUNKERMIERCLARKCAMPANELLASTEVENS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1398 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITEFISH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 599371398 |
| ReturnHeader/Preparer/Name | 0 | GARY THUESEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4068622597 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-15T21:46:43-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.