Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2017 • EIN 81-0384613

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$84,865

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$522,178

Up $23,970 (+4.8%) from 2015

Net Assets

Down

$419,248

Down $78,534 (-16%) from 2015

Liabilities

Up

$102,930

Up $102,504 (+24062%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$1,301,403

Up $251,620 (+24%) from 2015

Expenses

Up

$1,380,410

Up $302,193 (+28%) from 2015

Net Income

Down

-$79,007

Down $50,573 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$522,178
Liabilities$102,930
Net Assets$419,248
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,301,403
Expenses$1,380,410
Net Income-$79,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,301,403
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$498,255$419,248▼ $79,007
Land, Buildings, and Equipment, Net$131,578$239,792▲ $108,214
Accounts Receivable$302,008$163,163▼ $138,845
Cash and Non-Interest-Bearing Accounts$42$62,070▲ $62,028
Savings and Temporary Cash Investments$126,001$57,153▼ $68,848
Inventories for Sale or Use$20,926$0▼ $20,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$584,354$522,178▼ $62,176
Other Assets Total$3,799$0▼ $3,799
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,029-
Other Liabilities$78,709$0▼ $78,709
Accounts Payable and Accrued Expenses$7,390$4,901▼ $2,489
Total Liabilities$86,099$102,930▲ $16,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,255$419,248▼ $79,007
Total Liabilities and Net Assets / Fund Balance$584,354$522,178▼ $62,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,103$358,820$513,923
Buildings$60,175$76,737$136,912
Land$22,000-$22,000
Other Land Buildings$2,514$419$2,933
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
John ThomsonVice Chairman$79,313$5,552$84,865
Melina HagestadDirector$65,802-$65,802

Board Members and Trustees

NameTitle
Richard WicksChairman
Mike JohnsonDirector
Wendy StefaniakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,863
Program Service Revenue
$1,236,574
Investment Income
$2,966
Other Revenue
$0
All Other Contributions
$7,747
Change in Net Assets
$-79,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,932
Salaries, Compensation, and Employee Benefits$544,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,729$4,038-$350,767
Current Officers, Directors, Trustees, and Key Employees$150,667--$150,667
Depreciation Depletion$54,273--$54,273
Payroll Taxes$36,965$374-$37,339
All Other Expenses$35,818--$35,818
Insurance$20,091$10,216-$30,307
Other Expenses$25,101--$25,101
Occupancy$13,383--$13,383
Pension Plan Contributions$5,705--$5,705
Office Expenses-$5,211-$5,211
Fees for Services Accounting-$1,159-$1,159
Interest$940--$940
Advertising$124--$124
Total Functional Expenses$1,359,412$20,998$0$1,380,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The board of directors review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at annual meeting”

Form 990, Part VI, Section B, Line 15

“Annual board reviews wage matrix in comparison to comparable jobs in the same geographical area”

Form 990, Part VI, Section C, Line 19

“All documentation can be requested at any time”

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
Richard Wicks
Title
Chairman
Phone
4068921755
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wicks
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05648283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt054116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt020982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt069915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt071728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt098623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0315364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127134
IRS990ScheduleA/Total509Grp/TotalAmt05648283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01301403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05653186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513923
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEWS WAGE MATRIX IN COMPARISON TO COMPARABLE JOBS IN THE SAME GEOGRAPHICAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION CAN BE REQUESTED AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584354
IRS990/TotalAssetsEOYAmt0522178
IRS990/TotalAssetsGrp/BOYAmt0584354
IRS990/TotalAssetsGrp/EOYAmt0522178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061863
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086099
IRS990/TotalLiabilitiesEOYAmt0102930
IRS990/TotalLiabilitiesGrp/BOYAmt086099
IRS990/TotalLiabilitiesGrp/EOYAmt0102930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419248
IRS990/TotalOtherCompensationAmt05552
IRS990/TotalProgramServiceExpensesAmt01359412
IRS990/TotalProgramServiceRevenueAmt01236574
IRS990/TotalReportableCompFromOrgAmt0145115
IRS990/TotalRevenueGrp/ExclusionAmt0466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1411
IRS990/USAddress/CityNm0COLUMBIA FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599121411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04068921755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010D0EBB36839583807F734E76397EE7097A45160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEAB715AF4BD04E4536F97923A79AD301B73D8CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:33:47
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02018-08-06T11:27:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,178
Liabilities
$102,930
Net assets
$419,248
Revenue
$1,301,403
Expenses
$1,380,410
Net income
-$79,007
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
2017Detailed filing. Detailed filing data is available for this year.$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