Civic Intelligence

Geraldine Community Ambulance

990EZ • Fiscal year 2013 • EIN 81-0410664

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

PO Box 12359446

(406) 737-4430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,029

Up $14,400 (+28%) from 2012

Net Assets

Up

$65,029

Up $14,400 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$30,033

Up $1,360 (+4.7%) from 2012

Expenses

Up

$15,633

Up $3,479 (+29%) from 2012

Net Income

Down

$14,400

Down $2,119 (-13%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $31,537Liabilities 2010: $02010Assets 2011: $34,110Liabilities 2011: $02011Assets 2012: $50,629Liabilities 2012: $0Net Assets 2012: $50,6292012Assets 2013: $65,029Liabilities 2013: $0Net Assets 2013: $65,0292013Assets 2014: $81,616Liabilities 2014: $0Net Assets 2014: $81,6162014Assets 2015: $205,593Liabilities 2015: $0Net Assets 2015: $205,5932015Assets 2016: $169,693Liabilities 2016: $0Net Assets 2016: $169,6932016Assets 2017: $143,524Liabilities 2017: $0Net Assets 2017: $143,5242017Assets 2018: $142,934Liabilities 2018: $0Net Assets 2018: $142,9342018Assets 2019: $129,477Liabilities 2019: $0Net Assets 2019: $129,4772019Assets 2020: $95,425Liabilities 2020: $86Net Assets 2020: $95,3392020Assets 2021: $126,350Liabilities 2021: $99Net Assets 2021: $126,2512021

Highlighted filing

2013

Assets$65,029
Liabilities$0
Net Assets$65,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $11,676Expenses 2010: $10,307Net Income 2010: $1,3692010Revenue 2011: $16,181Expenses 2011: $13,608Net Income 2011: $2,5732011Revenue 2012: $28,673Expenses 2012: $12,154Net Income 2012: $16,5192012Revenue 2013: $30,033Expenses 2013: $15,633Net Income 2013: $14,4002013Revenue 2014: $27,360Expenses 2014: $10,773Net Income 2014: $16,5872014Revenue 2015: $166,028Expenses 2015: $42,051Net Income 2015: $123,9772015Revenue 2016: $25,936Expenses 2016: $61,836Net Income 2016: -$35,9002016Revenue 2017: $25,787Expenses 2017: $51,956Net Income 2017: -$26,1692017Revenue 2018: $34,311Expenses 2018: $34,901Net Income 2018: -$5902018Revenue 2019: $25,335Expenses 2019: $38,792Net Income 2019: -$13,4572019Revenue 2020: $9,315Expenses 2020: $43,453Net Income 2020: -$34,1382020Revenue 2021: $69,391Expenses 2021: $38,979Net Income 2021: $30,4122021

Highlighted filing

2013

Revenue$30,033
Expenses$15,633
Net Income$14,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$30,033
Mission and Program Overview

Mission

To fulfill the needs of the community by providing ambulance service to the people of geraldine, mt and the immediate area

Program Services

DescriptionGrantsExpenses
TO FULFILL THE NEEDS OF THE COMMUNITY BY PROVIDING AMBULANCE SERVICE TO THE PEOPLE OF GERALDINE, MT AND THE IMMEDIATE AREA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORA QUNELLSecretary-$0$200$200
KENNETH ENGELLANTPresident-$0--
CHARLES DAVISVice President-$0--
NATE FAIRBANKSBoard Member-$0--
DALE ROUDEBUSHBoard Member-$0--
DEAN SCHMIDTBoard Member-$0--
GLENDA TONNETreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0410664
Phone
4067374430

Signing Officer

Name
Glenda Tonne
Title
Treasurer
Phone
4067374430
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Randal Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest on savings. Amount: 32. Description: miscellaneous. Amount: 500. Total to form 990-ez, line 8: 532.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4642.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1516. Description: telephone/telecommunications. Amount: 555. Description: auto expenses. Amount: 511. Description: miscellaneous. Amount: 50. Description: billing services. Amount: 736. Description: supplies. Amount: 905. Description: application fees. Amount: 15. Description: advertising. Amount: 30. Description: repairs. Amount: 2125. Description: equipment rental. Amount: 30. Description: conferences & conventions. Amount: 857. Description: licenses & renewals. Amount: 523. Description: bank fees. Amount: 10. Total to form 990-ez, line 16: 7863.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11604. End of year amount: 6962.

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA TONNE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067374351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/City0GERALDINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020392
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065029
IRS990EZ/GrossReceiptsAmt030033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065029
IRS990EZ/OccupancyRentUtltsAndMaintAmt04642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ENGELLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE ROUDEBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA TONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORA QUNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06962
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07863
IRS990EZ/OtherRevenueTotalAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FULFILL THE NEEDS OF THE COMMUNITY BY PROVIDING AMBULANCE SERVICE TO THE PEOPLE OF GERALDINE, MT AND THE IMMEDIATE AREA
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt09109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FULFILL THE NEEDS OF THE COMMUNITY BY PROVIDING AMBULANCE SERVICE TO THE PEOPLE OF GERALDINE, MT AND THE IMMEDIATE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02798
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015633
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1516. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 555. DESCRIPTION: AUTO EXPENSES. AMOUNT: 511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: BILLING SERVICES. AMOUNT: 736. DESCRIPTION: SUPPLIES. AMOUNT: 905. DESCRIPTION: APPLICATION FEES. AMOUNT: 15. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: REPAIRS. AMOUNT: 2125. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 30. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 857. DESCRIPTION: LICENSES & RENEWALS. AMOUNT: 523. DESCRIPTION: BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 7863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11604. END OF YEAR AMOUNT: 6962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA TONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067374430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GERALDINE COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0810410664
ReturnHeader/Filer/PhoneNum04067374430
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0GERALDINE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL BOYSUN
ReturnHeader/ReturnTs02014-05-13T11:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings