Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2015 • EIN 81-0384613

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1411Columbia Falls, MT 59912

(406) 892-4244

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,597

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$498,208

Down $28,525 (-5.4%) from 2014

Net Assets

Down

$497,782

Down $28,434 (-5.4%) from 2014

Liabilities

Down

$426

Down $91 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$1,049,783

Up $67,584 (+6.9%) from 2014

Expenses

Up

$1,078,217

Up $37,859 (+3.6%) from 2014

Net Income

Up

-$28,434

Up $29,725 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$498,208
Liabilities$426
Net Assets$497,782
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,049,783
Expenses$1,078,217
Net Income-$28,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,049,783
Mission and Program Overview

Mission

Ambulance service to north flathead valley

Paid ambulance service to columbia falls and north flathead valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,216$497,782▼ $28,434
Land, Buildings, and Equipment, Net$218,793$165,599▼ $53,194
Accounts Receivable$146,066$157,359▲ $11,293
Cash and Non-Interest-Bearing Accounts$64,992$76,119▲ $11,127
Savings and Temporary Cash Investments$74,977$75,165▲ $188
Inventories for Sale or Use$20,926$23,141▲ $2,215
Total Assets$526,733$498,208▼ $28,525
Other Assets Total$979$825▼ $154
Liabilities
Other Liabilities$517$426▼ $91
Total Liabilities$517$426▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,216$497,782▼ $28,434
Total Liabilities and Net Assets / Fund Balance$526,733$498,208▼ $28,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,939$372,366$449,305
Buildings$66,660$70,252$136,912
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John ThomsonTrustee$62,597$62,597
Scott GrasserTrustee$42,639$42,639

Board Members and Trustees

NameTitle
Richard WicksChairman
Kim GilmoreTrustee
Mike JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678
Program Service Revenue
$1,046,707
Investment Income
$398
Other Revenue
$0
All Other Contributions
$2,678
Change in Net Assets
$-28,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,889
Salaries, Compensation, and Employee Benefits$461,228
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,031$98,279-$210,310
Other Salaries and Wages$207,116--$207,116
Depreciation Depletion$54,670--$54,670
Fees for Services Other$39,176$746-$39,922
Insurance$28,843$5,903-$34,746
Payroll Taxes$29,090$4,584-$33,674
Occupancy$15,873--$15,873
Pension Plan Contributions$7,146$2,948-$10,094
Office Expenses$5,327$650-$5,977
Fees for Services Accounting-$5,596-$5,596
Other Expenses$3,352--$3,352
Grants to Domestic Orgs$850--$850
Travel$692--$692
Fees for Services Legal-$476-$476
All Other Expenses$275--$275
Grants to Domestic Individuals$250--$250
Advertising$37--$37
Other Employee Benefits$34--$34
Interest$17--$17
Total Functional Expenses$959,035$119,182$0$1,078,217
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rich WicksBoard Director and Owner of H & R BlockPreparation of 2015 TaxesNo$300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$242
Unemployment Insurance$92
Aflac$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

990 Part VI - Line 11B

“Tax return is reviewed at next schedule board mtg”

990 Part VI, Line 19

“Available to public upon request at office in cf”

990 Part VI, Line 1A

“There are no differences in voting rights”

Filing and Contact Details

Filer

Filer Name
Three Rivers Ems
EIN
81-0384613
Phone
4068924244
Address
PO BOX 1411, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Richard Wicks
Title
Chairman
Phone
4068924244
Signed
2016-05-16

Organization Details

Principal Officer
Rich Wicks
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
H and R Block
Address
635 NUCLEUS AVE, COLUMBIA FALLS, MT 59912
Preparer
Ginger Wicks
Phone
4068923172
Supplemental Narrative

Additional Explanations

990 Part IX, Line 11G

“Active 911-dispatch $141, ambulance billing fee $36672, cbm collectio fee $159, global collection fee $170, employee training $2034, business fees $746”

990 Part XII, Line 1

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

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02415
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05357423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt069915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt071728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt098623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt057975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt028198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0326439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01127135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106879
IRS990ScheduleA/Total509Grp/TotalAmt05357423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05359838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136912
IRS990ScheduleD/EquipmentGrp/BookValueAmt076939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165599
IRS990ScheduleD/TotalLiabilityAmt0426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICH WICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR AND OWNER OF H & R BLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARATION OF 2015 TAXES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT NEXT SCHEDULE BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE IN CF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO DIFFERENCES IN VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE 911-DISPATCH $141, AMBULANCE BILLING FEE $36672, CBM COLLECTIO FEE $159, GLOBAL COLLECTION FEE $170, EMPLOYEE TRAINING $2034, BUSINESS FEES $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THREE RIVERS USES A CASH HYBRID METHOD OF ACCOUNTING. REVENUE FOR AMBULANCE SERVICES IS RECOGNIZED WHEN PROVIDED. ALL OTHER REVENUE AND EXPENSES ARE RECOGNIZED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526733
IRS990/TotalAssetsEOYAmt0498208
IRS990/TotalAssetsGrp/BOYAmt0526733
IRS990/TotalAssetsGrp/EOYAmt0498208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02678
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt0517
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497782
IRS990/TotalProgramServiceExpensesAmt01078242
IRS990/TotalProgramServiceRevenueAmt01046707
IRS990/TotalReportableCompFromOrgAmt0105236
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498208
IRS990/TravelGrp/ProgramServicesAmt0692
IRS990/TravelGrp/TotalAmt0692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03583 SUNNY LANE
IRS990/USAddress/CityNm0Columbia Falls
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059912
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04068924244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS EMS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810384613
ReturnHeader/Filer/PhoneNum04068924244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 NUCLEUS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059912
ReturnHeader/PreparerPersonGrp/PhoneNum04068923172

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,208
Liabilities
$426
Net assets
$497,782
Revenue
$1,049,783
Expenses
$1,078,217
Net income
-$28,434
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