Civic Intelligence

Geraldine Community Ambulance

990EZ • Fiscal year 2012 • EIN 81-0410664

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 12359446
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,629

Up $16,519 (+48%) from 2011

Net Assets

$50,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$28,673

Up $12,492 (+77%) from 2011

Expenses

Down

$12,154

Down $1,454 (-11%) from 2011

Net Income

Up

$16,519

Up $13,946 (+542%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$50,629
Liabilities$0
Net Assets$50,629
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$28,673
Expenses$12,154
Net Income$16,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
81-0410664
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034110
IRS990EZ/CashSavingsAndInvestments/EOY039025
IRS990EZ/ContributionsGiftsGrantsEtc026866
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016519
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034110
IRS990EZ/NetAssetsOrFundBalancesBOY034110
IRS990EZ/NetAssetsOrFundBalances/EOY050629
IRS990EZ/NetAssetsOrFundBalancesEOY050629
IRS990EZ/OccupancyRentUtilitiesAndMaint02901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH ENGELLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE ROUDEBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLENDA TONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DORA QUNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011604
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05584
IRS990EZ/OtherRevenueTotal033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FULFILL THE NEEDS OF THE COMMUNITY BY PROVIDING AMBULANCE SERVICE TO THE PEOPLE OF GERALDINE, MT AND THE IMMEDIATE AREA
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FULFILL THE NEEDS OF THE COMMUNITY BY PROVIDING AMBULANCE SERVICE TO THE PEOPLE OF GERALDINE, MT AND THE IMMEDIATE AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01774
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02148
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERALDINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059446
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENDA TONNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067374351
IRS990EZ/TotalAssets/BOY034110
IRS990EZ/TotalAssets/EOY050629
IRS990EZ/TotalExpenses012154
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028673
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 33.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2901.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1388. DESCRIPTION: OXYGEN RENT. AMOUNT: 291. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 556. DESCRIPTION: AUTO EXPENSES. AMOUNT: 817. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 495. DESCRIPTION: BILLING SERVICES. AMOUNT: 133. DESCRIPTION: SUPPLIES. AMOUNT: 1498. DESCRIPTION: APPLICATION FEES. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 5584.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11604.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810410664
ReturnHeader/Filer/Name/BusinessNameLine10GERALDINE COMMUNITY AMBULANCE
ReturnHeader/Filer/NameControl0GERA
ReturnHeader/Filer/Phone04067374430
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0GERALDINE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GLENDA TONNE
ReturnHeader/Officer/Phone04067374430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0810446334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0RANDAL BOYSUN
ReturnHeader/Preparer/Phone04067614645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:05:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,629
Liabilities
$0
Net assets
$50,629
Revenue
$28,673
Expenses
$12,154
Net income
$16,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.69$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.25$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.26$0.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.66$0.42$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.29$0.12$0.17
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.16$0.14$0.03
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.12$0.10$0.01