Civic Intelligence

Three Forks Area Ambulance Service District

990EZ • Fiscal year 2014 • EIN 81-0453741

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$404,702

Up $296,628 (+274%) from 2013

Net Assets

$143,443

No earlier filing loaded for comparison.

Liabilities

Up

$261,259

Up $260,690 (+45815%) from 2013

Revenue

Up

$108,227

Up $37,270 (+53%) from 2013

Expenses

Down

$70,082

Down $3,499 (-4.8%) from 2013

Net Income

Up

$38,145

Up $40,769 (+1554%) from 2013

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

2014

Assets$404,702
Liabilities$261,259
Net Assets$143,443

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

2014

Revenue$108,227
Expenses$70,082
Net Income$38,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$108,227
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.$56,318-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FRANKPresident-$0--
GAYLE ROSSVice President-$0--
MARY MILLERDirector-$0--
BRUCE WEBERDirector-$0--
JAMES MANRINGDirector-$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
2015-05-06
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.1001

Advertising and Promotion $238

Other Expenses.1002

Office Expenses $3627

Other Expenses.1008

Interest $2409

Other Expenses.1009

Depreciation $12296

Other Expenses.1012

Insurance $4290

Other Expenses.1

Ambulance expenses $25319

Other Expenses.2

Volunteer member expenses $6176

Other Expenses.3

EVENT EXPENSE $200

Other Assets.1001

Automobiles - Beginning $8176 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $8078 Machinery and Equipment - Ending $10595

Other Assets.1

PRIOR PERIOD ADJUSTMENT - Beginning $13419 PRIOR PERIOD ADJUSTMENT - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $1540

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $259719

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OtherChangesInNetAssetsAmt0-2207
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBULANCE EXPENSES $25319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER MEMBER EXPENSES $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $8176 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $8078 Machinery and Equipment - Ending $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT - Beginning $13419 PRIOR PERIOD ADJUSTMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $259719
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE FORKS AREA AMBULANCE SERVICE DIST
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810453741
ReturnHeader/Filer/PhoneNum04062853819
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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/ReturnTs02015-05-06T15:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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