Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2014 • EIN 81-0384613

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THREERIVERSEMS.ORG
PO Box 1411Columbia Falls, MT 59912-1411

(406) 892-1755

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

59th percentile

$38,925

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$526,733

Down $58,527 (-10%) from 2013

Net Assets

Down

$526,216

Down $58,159 (-10.0%) from 2013

Liabilities

Down

$517

Down $368 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Down

$982,199

Down $145,617 (-13%) from 2013

Expenses

Down

$1,040,358

Down $16,134 (-1.5%) from 2013

Net Income

Down

-$58,159

Down $129,483 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2014

Assets$526,733
Liabilities$517
Net Assets$526,216
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$982,199
Expenses$1,040,358
Net Income-$58,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$982,199
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$584,375$526,216▼ $58,159
Land, Buildings, and Equipment, Net$111,388$218,793▲ $107,405
Accounts Receivable$167,949$146,066▼ $21,883
Savings and Temporary Cash Investments$167,642$74,977▼ $92,665
Cash and Non-Interest-Bearing Accounts$116,349$64,992▼ $51,357
Inventories for Sale or Use$20,926$20,926→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$585,260$526,733▼ $58,527
Other Assets Total$1,006$979▼ $27
Liabilities
Other Liabilities$885$517▼ $368
Total Liabilities$885$517▼ $368
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,375$526,216▼ $58,159
Total Liabilities and Net Assets / Fund Balance$585,260$526,733▼ $58,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,563$548,011$557,574
Other Land Buildings$117,312$33,888$151,200
Buildings$69,918$66,994$136,912
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
John ThomsonTrustee$37,791$1,134$38,925
Scott GrasserTrustee$26,033$781$26,814

Board Members and Trustees

NameTitle
Rich WicksChairman
Kim GilmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837
Program Service Revenue
$974,450
Investment Income
$4,912
Other Revenue
$0
All Other Contributions
$2,837
Change in Net Assets
$-58,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,842
Salaries, Compensation, and Employee Benefits$413,266
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,599$81,417-$306,016
Current Officers, Directors, Trustees, and Key Employees$32,870$32,869-$65,739
Fees for Services Other$45,355--$45,355
Depreciation Depletion$39,253--$39,253
Payroll Taxes$22,880$9,805-$32,685
Insurance$16,327$3,140-$19,467
Occupancy$11,368--$11,368
Pension Plan Contributions$5,521$2,366-$7,887
Fees for Services Accounting-$5,675-$5,675
Other Expenses$2,371--$2,371
Office Expenses$2,216--$2,216
Advertising$1,056--$1,056
Other Employee Benefits$657$282-$939
Travel$519--$519
All Other Expenses$265--$265
Grants to Domestic Individuals$250--$250
Total Functional Expenses$904,804$135,554$0$1,040,358
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$356
Payroll Liabilities$161
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

Filer Name
Three Rivers Ems
EIN
81-0384613
Phone
4068921755
Address
PO BOX 1411, COLUMBIA FALLS, MT 59912-1411

Signing Officer

Name
Rich Wicks
Title
Chairman
Phone
4068921755
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wicks
Formed
1982
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Foley 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 Appendix395 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/PublicSupportTotal509Amt05173101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt071728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt098623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt057975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt028198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt070627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0327151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865063
IRS990ScheduleA/Total509Grp/TotalAmt05173101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05175287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136912
IRS990ScheduleD/EquipmentGrp/BookValueAmt09563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557574
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218793
IRS990ScheduleD/TotalLiabilityAmt0517
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/TotalAssetsBOYAmt0585260
IRS990/TotalAssetsEOYAmt0526733
IRS990/TotalAssetsGrp/BOYAmt0585260
IRS990/TotalAssetsGrp/EOYAmt0526733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02837
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885
IRS990/TotalLiabilitiesEOYAmt0517
IRS990/TotalLiabilitiesGrp/BOYAmt0885
IRS990/TotalLiabilitiesGrp/EOYAmt0517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526216
IRS990/TotalOtherCompensationAmt01915
IRS990/TotalProgramServiceExpensesAmt0904804
IRS990/TotalProgramServiceRevenueAmt0974450
IRS990/TotalReportableCompFromOrgAmt063824
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0519
IRS990/TravelGrp/TotalAmt0519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03583 SUNNY LANE
IRS990/USAddress/CityNm0COLUMBIA FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THREERIVERSEMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04068921755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS EMS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810384613
ReturnHeader/Filer/PhoneNum04068921755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599121411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A FOLEY CPA
ReturnHeader/ReturnTs02015-11-16T17:54:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,733
Liabilities
$517
Net assets
$526,216
Revenue
$982,199
Expenses
$1,040,358
Net income
-$58,159
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