Civic Intelligence

Three Rivers Ems

990 • Fiscal year 2023 • EIN 81-0384613

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$11,756

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$675,199

Flat from 2023

Net Assets

Flat

$674,527

Flat from 2023

Liabilities

Flat

$672

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Flat

$1,552,391

Flat from 2023

Expenses

Flat

$1,540,602

Flat from 2023

Net Income

Flat

$11,789

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2023: $675,199Liabilities 2023: $672Net Assets 2023: $674,5272023Assets 2024: $888,383Liabilities 2024: $165,171Net Assets 2024: $723,2122024

Highlighted filing

2023

Assets$675,199
Liabilities$672
Net Assets$674,527
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$1,552,391
Expenses$1,540,602
Net Income$11,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,552,391
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
Accounts Receivable$244,066$323,272▲ $79,206
Savings and Temporary Cash Investments$202,738$178,513▼ $24,225
Land, Buildings, and Equipment, Net$159,007$135,889▼ $23,118
Cash and Non-Interest-Bearing Accounts$56,997$37,525▼ $19,472
Total Assets$662,808$675,199▲ $12,391
Liabilities
Accounts Payable and Accrued Expenses$70$672▲ $602
Total Liabilities$70$672▲ $602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,738$674,527▲ $11,789
Total Net Assets Fund Balance$662,738$674,527▲ $11,789
Total Liabilities and Net Assets / Fund Balance$662,808$675,199▲ $12,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,952$546,572$602,524
Buildings$53,887$97,232$151,119
Land$22,000-$22,000
Other Land Buildings$4,050$3,782$7,832
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jackie SmithDirector$11,756$11,756
Jade ThomasDirector$4,524$4,524

Board Members and Trustees

NameTitle
Rich WicksChairman
Kim GilmoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,922
Program Service Revenue
$1,452,479
Investment Income
$990
Other Revenue
$0
All Other Contributions
$17,602
Change in Net Assets
$11,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,898
Salaries, Compensation, and Employee Benefits$610,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,991--$553,991
Payroll Taxes$48,758--$48,758
Insurance$26,037$14,812-$40,849
All Other Expenses$40,685--$40,685
Depreciation Depletion$28,017--$28,017
Other Expenses$23,965--$23,965
Occupancy$20,728--$20,728
Fees for Services Accounting-$8,383-$8,383
Pension Plan Contributions$7,955--$7,955
Office Expenses-$4,955-$4,955
Total Functional Expenses$1,512,452$28,150$0$1,540,602
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 35% controlled entity
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
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
Rich Wicks
Title
Chairman
Phone
4068921755
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wicks
Formed
1982
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
2
Employees
24
Volunteers
2

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672
IRS990/AccountsReceivableGrp/BOYAmt0244066
IRS990/AccountsReceivableGrp/EOYAmt0323272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAID AMBULANCE SERVICE TO COLUMBIA FALLS AND NORTH FLATHEAD VALLEY
IRS990/AllOtherContributionsAmt017602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040685
IRS990/AllOtherExpensesGrp/TotalAmt040685
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04068921755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1411
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0599121411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056997
IRS990/CashNonInterestBearingGrp/EOYAmt037525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0990
IRS990/CYOtherExpensesAmt0929898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01452479
IRS990/CYRevenuesLessExpensesAmt011789
IRS990/CYSalariesCompEmpBnftPaidAmt0610704
IRS990/CYTotalExpensesAmt01540602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028017
IRS990/DepreciationDepletionGrp/TotalAmt028017
IRS990/Desc0PAID AMBULANCE SERVICES TO COLUMBIA FALLS AND NORTHERN FLATHEAD VALLEY MONTANA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01512452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08383
IRS990/FeesForServicesAccountingGrp/TotalAmt08383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JADE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt081320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01552391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014812
IRS990/InsuranceGrp/ProgramServicesAmt026037
IRS990/InsuranceGrp/TotalAmt040849
IRS990/InvestmentIncomeGrp/ExclusionAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135889
IRS990/LandBldgEquipCostOrOtherBssAmt0783475
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMBULANCE SERVICE TO NORTH FLATHEAD VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662738
IRS990/NetAssetsOrFundBalancesEOYAmt0674527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020728
IRS990/OccupancyGrp/TotalAmt020728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OfficeExpensesGrp/TotalAmt04955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BILLING SERVICE
IRS990/OtherExpensesGrp/Desc2AMBULANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0679994
IRS990/OtherExpensesGrp/ProgramServicesAmt157617
IRS990/OtherExpensesGrp/ProgramServicesAmt224705
IRS990/OtherExpensesGrp/ProgramServicesAmt323965
IRS990/OtherExpensesGrp/TotalAmt0679994
IRS990/OtherExpensesGrp/TotalAmt157617
IRS990/OtherExpensesGrp/TotalAmt224705
IRS990/OtherExpensesGrp/TotalAmt323965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048758
IRS990/PayrollTaxesGrp/TotalAmt048758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07955
IRS990/PensionPlanContributionsGrp/TotalAmt07955
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICH WICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0969603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01385445
IRS990/PYRevenuesLessExpensesAmt0-77089
IRS990/PYSalariesCompEmpBnftPaidAmt0579537
IRS990/PYTotalExpensesAmt01549140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01452479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01452479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01385445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01128515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06485075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03849
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07096122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt081320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt077542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt035354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt095116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt054373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0343705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01470786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01553135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185491
IRS990ScheduleA/Total509Grp/TotalAmt07096122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07101671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151119
IRS990ScheduleD/EquipmentGrp/BookValueAmt055952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602524
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135889
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662808
IRS990/TotalAssetsEOYAmt0675199
IRS990/TotalAssetsGrp/BOYAmt0662808
IRS990/TotalAssetsGrp/EOYAmt0675199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098922
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070
IRS990/TotalLiabilitiesEOYAmt0672
IRS990/TotalLiabilitiesGrp/BOYAmt070
IRS990/TotalLiabilitiesGrp/EOYAmt0672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01512452
IRS990/TotalProgramServiceRevenueAmt01452479
IRS990/TotalReportableCompFromOrgAmt016280
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01452479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675199
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04068921755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02024-04-01T17:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,199
Liabilities
$672
Net assets
$674,527
Revenue
$1,552,391
Expenses
$1,540,602
Net income
$11,789
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
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.55$1.54$0.01
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