Civic Intelligence

Geraldine Community Ambulance

990EZ • Fiscal year 2017 • EIN 81-0410664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 123Geraldine, MT 59446

(406) 737-4430

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$200

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$143,524

Down $26,169 (-15%) from 2016

Net Assets

Down

$143,524

Down $26,169 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,787

Down $149 (-0.6%) from 2016

Expenses

Down

$51,956

Down $9,880 (-16%) from 2016

Net Income

Up

-$26,169

Up $9,731 (+27%) from 2016

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

2017

Assets$143,524
Liabilities$0
Net Assets$143,524

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

2017

Revenue$25,787
Expenses$51,956
Net Income-$26,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$25,787
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.$17,500$43,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORA QUNELLSecretary-$0$200$200
DAVID ROWLANDBoard Member-$0--
DALE ROUDEBUSHBoard Member-$0--
KENNETH ENGELLANTPresident-$0--
CHARLES DAVISVice President-$0--
GLENDA TONNETreasurer/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Geraldine Community Ambulance
EIN
81-0410664
Phone
4067374430
Address
PO BOX 123, GERALDINE, MT 59446

Signing Officer

Name
Glenda Tonne
Title
Treasurer
Phone
4067374430
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

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

Description: interest on savings. Amount: 14. Description: miscellaneous. Amount: 597. Total to form 990-ez, line 8: 611.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 33167. Description: other expenses. Amount: 4171. Total to form 990-ez, line 14: 37338.

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

Description: insurance. Amount: 2965. Description: telephone/telecommunications. Amount: 1101. Description: auto expenses. Amount: 319. Description: meals. Amount: 401. Description: billing services. Amount: 492. Description: continuing education. Amount: 1375. Description: registration fee. Amount: 20. Description: license and renewals. Amount: 526. Description: bank fee. Amount: 30. Description: supplies. Amount: 4576. Description: travel. Amount: 280. Total to form 990-ez, line 16: 12085.

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

Description: other depreciable assets. Beg. Of year amount: 78671. End of year amount: 46702.

Raw XML Appendix153 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/AddressLine1Txt0P O BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERALDINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019037
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143524
IRS990EZ/GrossReceiptsAmt025787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045067
IRS990EZ/LandAndBuildingsGrp/EOYAmt052185
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143524
IRS990EZ/OccupancyRentUtltsAndMaintAmt037338
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE ROUDEBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ENGELLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA TONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORA QUNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012085
IRS990EZ/OtherRevenueTotalAmt0611
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/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt06139
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/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01845
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051956
IRS990EZ/TotalProgramServiceExpensesAmt043123
IRS990EZ/TotalRevenueAmt025787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 8: 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 33167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4171. TOTAL TO FORM 990-EZ, LINE 14: 37338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2965. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 1101. DESCRIPTION: AUTO EXPENSES. AMOUNT: 319. DESCRIPTION: MEALS. AMOUNT: 401. DESCRIPTION: BILLING SERVICES. AMOUNT: 492. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1375. DESCRIPTION: REGISTRATION FEE. AMOUNT: 20. DESCRIPTION: LICENSE AND RENEWALS. AMOUNT: 526. DESCRIPTION: BANK FEE. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 4576. DESCRIPTION: TRAVEL. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 12085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78671. END OF YEAR AMOUNT: 46702.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA TONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067374430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALDINE COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0810410664
ReturnHeader/Filer/PhoneNum04067374430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0GERALDINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663777DDC565F1106F6BB895E19C061FF87F0AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663777DDC565F1106F6BB895E19C061FF87F0AAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL BOYSUN
ReturnHeader/ReturnTs02018-05-15T14:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings