Civic Intelligence

Three Forks Area Ambulance Service District

990EZ • Fiscal year 2016 • EIN 81-0453741

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

PO Box 911Three Forks, MT 59752

(406) 285-3819

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$432,497

Up $221 (+0.1%) from 2015

Net Assets

Up

$215,708

Up $12,279 (+6.0%) from 2015

Liabilities

Down

$216,789

Down $12,058 (-5.3%) from 2015

Revenue

Down

$94,341

Down $46,163 (-33%) from 2015

Expenses

Up

$82,062

Up $1,544 (+1.9%) from 2015

Net Income

Down

$12,279

Down $47,707 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $109,438Liabilities 2011: $3812011Assets 2012: $110,827Liabilities 2012: $3172012Assets 2013: $108,074Liabilities 2013: $5692013Assets 2014: $404,702Liabilities 2014: $261,259Net Assets 2014: $143,4432014Assets 2015: $432,276Liabilities 2015: $228,847Net Assets 2015: $203,4292015Assets 2016: $432,497Liabilities 2016: $216,789Net Assets 2016: $215,7082016Assets 2017: $550,267Liabilities 2017: $205,007Net Assets 2017: $345,2602017Assets 2018: $498,898Liabilities 2018: $192,826Net Assets 2018: $306,0722018Assets 2019: $511,513Liabilities 2019: $204,194Net Assets 2019: $307,3192019Assets 2020: $493,464Liabilities 2020: $183,739Net Assets 2020: $309,7252020Assets 2021: $445,275Liabilities 2021: $164,576Net Assets 2021: $280,6992021Assets 2022: $399,621Liabilities 2022: $146,200Net Assets 2022: $253,4212022Assets 2023: $539,355Liabilities 2023: $135,550Net Assets 2023: $403,8052023Assets 2024: $553,197Liabilities 2024: $118,297Net Assets 2024: $434,9002024

Highlighted filing

2016

Assets$432,497
Liabilities$216,789
Net Assets$215,708

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,038Expenses 2011: $69,260Net Income 2011: -$1,2222011Revenue 2012: $87,564Expenses 2012: $86,111Net Income 2012: $1,4532012Revenue 2013: $70,957Expenses 2013: $73,581Net Income 2013: -$2,6242013Revenue 2014: $108,227Expenses 2014: $70,082Net Income 2014: $38,1452014Revenue 2015: $140,504Expenses 2015: $80,518Net Income 2015: $59,9862015Revenue 2016: $94,341Expenses 2016: $82,062Net Income 2016: $12,2792016Revenue 2017: $231,000Expenses 2017: $101,448Net Income 2017: $129,5522017Revenue 2018: $89,944Expenses 2018: $129,132Net Income 2018: -$39,1882018Revenue 2019: $133,645Expenses 2019: $132,398Net Income 2019: $1,2472019Revenue 2020: $152,607Expenses 2020: $150,201Net Income 2020: $2,4062020Revenue 2021: $126,534Expenses 2021: $155,560Net Income 2021: -$29,0262021Revenue 2022: $79,116Expenses 2022: $106,394Net Income 2022: -$27,2782022Revenue 2023: $257,663Expenses 2023: $107,279Net Income 2023: $150,3842023Revenue 2024: $185,852Expenses 2024: $154,757Net Income 2024: $31,0952024

Highlighted filing

2016

Revenue$94,341
Expenses$82,062
Net Income$12,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$95,286
Mission and Program Overview

Mission

To provide medical emergency services to the city of three forks and surrounding area.

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL ASSISTANCE TO THE CITY OF THREE FORKS AND THE SURROUNDING AREA.$82,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE ROSSPresident-$0--
TARA FORSBERGDirector-$0--
JAMES MANRINGDirector-$0--
SUSAN STORYDirector-$0--
BRUCE WEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Forks Area Ambulance Service Dist
EIN
81-0453741
Phone
4062853819
Address
PO BOX 911, THREE FORKS, MT 59752

Signing Officer

Name
William Frank
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Christina Riekenberg
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8324

Other Expenses.1008

Interest $6665

Other Expenses.1009

Depreciation $15218

Other Expenses.1012

Insurance $5363

Other Expenses.1

AMBULANCE EXPENSES $9474

Other Expenses.2

AUTO EXPENSE $7730

Other Expenses.3

Volunteer member expenses $3959

Other Expenses.4

Dues and subscriptions $1910

Other Expenses.5

SMALL EQUIPMENT $135

Other Assets.1003

Machinery and Equipment - Beginning $28931 Machinery and Equipment - Ending $40430

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $667 Accounts Payable and Accrued Expenses - Ending $734

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $228180 Secured Mortgages and Notes Payable - Ending $216055

Raw XML Appendix208 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.

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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMBULANCE EXPENSES $9474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER MEMBER EXPENSES $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $28931 Machinery and Equipment - Ending $40430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $667 Accounts Payable and Accrued Expenses - Ending $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $228180 Secured Mortgages and Notes Payable - Ending $216055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE FORKS AREA AMBULANCE SERVICE DIST
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810453741
ReturnHeader/Filer/PhoneNum04062853819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0THREE FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA RIEKENBERG
ReturnHeader/ReturnTs02017-03-07T15:27:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$1.18$4.35$1.86$1.55$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.39$1.36$4.04$2.58$1.07$1.50
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.53$0.79$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.65$2.81$1.27$1.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.84$3.10$1.53$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.12$2.04$3.07$1.34$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.99$1.93$3.06$0.90$1.29$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.05$3.45$2.31$1.01$1.30
2016Detailed filing. Detailed filing data is available for this year.$4.32$2.17$2.16$0.94$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.29$2.03$1.41$0.81$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.61$1.43$1.08$0.70$0.38
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$0.71$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.88$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.68$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits