Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2013 • EIN 81-0384613

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.THREERIVERSEMS.ORG
PO Box 141159912-1411

(406) 892-1755

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,014

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$585,260

Flat from 2013

Net Assets

Flat

$584,375

Flat from 2013

Liabilities

Flat

$885

Flat from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Flat

$1,127,816

Flat from 2013

Expenses

Flat

$1,056,492

Flat from 2013

Net Income

Flat

$71,324

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2013

Assets$585,260
Liabilities$885
Net Assets$584,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$1,127,816
Expenses$1,056,492
Net Income$71,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,127,816
Mission and Program Overview

Mission

Ambulance service to north flathead valley

Paid and volunteer ambulance service to columbia falls, mt and north flathead valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,051$584,375▲ $71,324
Accounts Receivable$142,441$167,949▲ $25,508
Savings and Temporary Cash Investments$223,601$167,642▼ $55,959
Cash and Non-Interest-Bearing Accounts$-1$116,349▲ $116,350
Land, Buildings, and Equipment, Net$126,672$111,388▼ $15,284
Inventories for Sale or Use$20,929$20,926▼ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,140$585,260▲ $70,120
Other Assets Total$1,498$1,006▼ $492
Liabilities
Accounts Payable and Accrued Expenses$1,328--
Other Liabilities$761$885▲ $124
Total Liabilities$2,089$885▼ $1,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,051$584,375▲ $71,324
Total Liabilities and Net Assets / Fund Balance$515,140$585,260▲ $70,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,240$546,010$562,250
Buildings$73,148$63,764$136,912
Land$22,000-$22,000
Other Land Buildings$0$4,922$4,922
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Mike RensmonTrustee$57,413$1,601$59,014
John ThomsonTrustee$24,398$478$24,876

Board Members and Trustees

NameTitle
Carolyn WieringaChairman
Kim GilmoreTrustee
Susan WirthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420
Program Service Revenue
$1,125,715
Investment Income
$681
Other Revenue
$0
All Other Contributions
$1,420
Change in Net Assets
$71,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,072
Salaries, Compensation, and Employee Benefits$392,170
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,759$70,772-$268,531
Current Officers, Directors, Trustees, and Key Employees$41,946$41,945-$83,891
Payroll Taxes$20,280$9,576-$29,856
Insurance$18,748$7,744-$26,492
Depreciation Depletion$19,976--$19,976
Other Expenses$17,992--$17,992
Occupancy$13,590--$13,590
Other Employee Benefits$3,222$1,931-$5,153
Fees for Services Accounting-$4,825-$4,825
Pension Plan Contributions$3,295$1,444-$4,739
Fees for Services Other$4,415--$4,415
Fees for Services Legal-$4,280-$4,280
Office Expenses$3,221--$3,221
Advertising$1,654--$1,654
Travel$845--$845
Grants to Domestic Individuals$250--$250
All Other Expenses$240--$240
Total Functional Expenses$913,975$142,517$0$1,056,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac$465
Payroll Liabilities$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Form 990 reviewed at board meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Available to public upon request at office in columbia falls, mt”

Filing and Contact Details

Filer

EIN
81-0384613
Phone
4068921755

Signing Officer

Name
Rich Wick
Title
Chairman
Phone
4068921755
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wick
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Preparer
Gary Thuesen CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 1:

“Hybrid method of accounting. Three rivers uses a cash hybrid method of accounting. Revenue for ambulance services is recognized when provided and all other revenue and expenses are recognized on a cash basis.”

Raw XML Appendix400 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04688839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt098623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt057975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt028198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt070627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt043581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0299004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497475
IRS990ScheduleA/Total509Grp/TotalAmt04688839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04695052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136912
IRS990ScheduleD/EquipmentGrp/BookValueAmt016240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562250
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111388
IRS990ScheduleD/TotalLiabilityAmt0885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE IN COLUMBIA FALLS, MT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYBRID METHOD OF ACCOUNTING. THREE RIVERS USES A CASH HYBRID METHOD OF ACCOUNTING. REVENUE FOR AMBULANCE SERVICES IS RECOGNIZED WHEN PROVIDED AND ALL OTHER REVENUE AND EXPENSES ARE RECOGNIZED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515140
IRS990/TotalAssetsEOYAmt0585260
IRS990/TotalAssetsGrp/BOYAmt0515140
IRS990/TotalAssetsGrp/EOYAmt0585260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01420
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt02089
IRS990/TotalLiabilitiesGrp/EOYAmt0885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584375
IRS990/TotalOtherCompensationAmt02079
IRS990/TotalProgramServiceExpensesAmt0913975
IRS990/TotalProgramServiceRevenueAmt01125715
IRS990/TotalReportableCompFromOrgAmt081811
IRS990/TotalRevenueGrp/ExclusionAmt0681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0845
IRS990/TravelGrp/TotalAmt0845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103583 SUNNY LANE
IRS990/USAddress/City0COLUMBIA FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059912
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THREERIVERSEMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04068921755
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS EMS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810384613
ReturnHeader/Filer/PhoneNum04068921755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1411
ReturnHeader/Filer/USAddress/City0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599121411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY THUESEN CPA
ReturnHeader/ReturnTs02014-11-06T15:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,260
Liabilities
$885
Net assets
$584,375
Revenue
$1,127,816
Expenses
$1,056,492
Net income
$71,324
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
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.13$1.06$0.07
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