Civic Intelligence

Plains Community Ambulance Inc.

990 • Fiscal year 2014 • EIN 81-0468021

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.PLAINSAMBULANCE.COM
PO Box 268Plains, MT 59859

(406) 826-3181

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% 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

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$360,912

Up $19,500 (+5.7%) from 2013

Net Assets

Up

$360,955

Up $20,837 (+6.1%) from 2013

Liabilities

Down

-$43

Down $1,337 (-103%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$218,517

Up $44,488 (+26%) from 2013

Expenses

Up

$198,273

Up $32,877 (+20%) from 2013

Net Income

Up

$20,244

Up $11,611 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2010: $322,272Liabilities 2010: $738Net Assets 2010: $321,5342010Assets 2011: $342,127Liabilities 2011: $872Net Assets 2011: $341,2552011Assets 2012: $337,051Liabilities 2012: $531Net Assets 2012: $336,5202012Assets 2013: $341,412Liabilities 2013: $1,294Net Assets 2013: $340,1182013Assets 2014: $360,912Liabilities 2014: -$43Net Assets 2014: $360,9552014Assets 2015: $420,027Liabilities 2015: $1,113Net Assets 2015: $418,9142015Assets 2016: $366,574Liabilities 2016: $4,300Net Assets 2016: $362,2742016Assets 2017: $331,841Liabilities 2017: $1,969Net Assets 2017: $329,8722017Assets 2018: $359,620Liabilities 2018: $3,093Net Assets 2018: $356,5272018Assets 2019: $527,667Liabilities 2019: $26,374Net Assets 2019: $501,2932019Assets 2020: $568,102Liabilities 2020: $8,951Net Assets 2020: $559,1512020Assets 2021: $780,739Liabilities 2021: $8,797Net Assets 2021: $771,9422021Assets 2022: $596,834Liabilities 2022: $11,600Net Assets 2022: $585,2342022Assets 2023: $551,767Liabilities 2023: $13,687Net Assets 2023: $538,0802023Assets 2024: $840,009Liabilities 2024: $168,813Net Assets 2024: $671,1962024

Highlighted filing

2014

Assets$360,912
Liabilities-$43
Net Assets$360,955
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $130,4332010Expenses 2011: $131,3452011Expenses 2012: $127,6332012Revenue 2013: $174,029Expenses 2013: $165,396Net Income 2013: $8,6332013Revenue 2014: $218,517Expenses 2014: $198,273Net Income 2014: $20,2442014Revenue 2015: $258,762Expenses 2015: $199,790Net Income 2015: $58,9722015Revenue 2016: $294,403Expenses 2016: $351,043Net Income 2016: -$56,6402016Revenue 2017: $181,994Expenses 2017: $219,257Net Income 2017: -$37,2632017Revenue 2018: $286,050Expenses 2018: $262,565Net Income 2018: $23,4852018Revenue 2019: $475,089Expenses 2019: $330,229Net Income 2019: $144,8602019Revenue 2020: $427,444Expenses 2020: $370,310Net Income 2020: $57,1342020Revenue 2021: $594,137Expenses 2021: $381,346Net Income 2021: $212,7912021Revenue 2022: $360,328Expenses 2022: $440,826Net Income 2022: -$80,4982022Revenue 2023: $387,810Expenses 2023: $434,714Net Income 2023: -$46,9042023Revenue 2024: $598,149Expenses 2024: $465,034Net Income 2024: $133,1152024

Highlighted filing

2014

Revenue$218,517
Expenses$198,273
Net Income$20,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$218,517
Mission and Program Overview

Mission

Ambulance services for plains, mt and surrounding area.

Ambulance services for plains, mt, and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,118$360,955▲ $20,837
Savings and Temporary Cash Investments$46,387$185,562▲ $139,175
Land, Buildings, and Equipment, Net$114,685$107,095▼ $7,590
Cash and Non-Interest-Bearing Accounts$180,340$68,255▼ $112,085
Total Assets$341,412$360,912▲ $19,500
Liabilities
Other Liabilities$1,294$197▼ $1,097
Accounts Payable and Accrued Expenses-$-240-
Total Liabilities$1,294$-43▼ $1,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,118$360,955▲ $20,837
Total Liabilities and Net Assets / Fund Balance$341,412$360,912▲ $19,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,163$377,347$435,510
Equipment$24,456$45,132$69,588
Land$13,929-$13,929
Leasehold Improvements$10,547$1,789$12,336
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin KerrPresident
Dianna MillerBookkeeper
Greg DavisEquipment of
Larry NeilsonPromotions O
John SheridanScheduling O
Deb ChurchillTraining Off
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077
Program Service Revenue
$216,162
Investment Income
$278
Other Revenue
$0
All Other Contributions
$2,077
Change in Net Assets
$20,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,508
Salaries, Compensation, and Employee Benefits$59,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,133$4,275-$24,408
Depreciation Depletion$21,024--$21,024
Other Salaries and Wages$20,423--$20,423
Fees for Services Other$15,809--$15,809
Insurance$10,223$223-$10,446
Occupancy$9,909--$9,909
Comp Disqual Persons$9,829--$9,829
Other Expenses$8,656--$8,656
All Other Expenses$7,198--$7,198
Office Expenses$4,352$1,392-$5,744
Payroll Taxes$4,691$414-$5,105
Fees for Services Accounting-$1,575-$1,575
Information Technology$630--$630
Advertising$572--$572
Total Functional Expenses$190,394$7,879$0$198,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing officer and the acting bookkeeper will both review the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Plains Community Ambulance
EIN
81-0468021
Phone
4068263181
Address
PO BOX 268, PLAINS, MT 59859

Signing Officer

Name
Kevin Kerr
Title
President
Phone
4068263181
Signed
2015-08-10

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
29
Independent Board Members
0
Employees
29
Volunteers
29

Preparer

Firm
Bratz & Associates Cpas
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigi R Comer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990

“399 AMBULANCE RUNS”

Form 990, Page 2, Part III, Line 4D

“Plains community ambulance provides services to the community of plains and to the regional hospital.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHEDULING O
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt0769441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt023433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt026675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt096290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127121
IRS990ScheduleA/Total509Grp/TotalAmt0769441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069588
IRS990ScheduleD/LandGrp/BookValueAmt013929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107095
IRS990ScheduleD/TotalLiabilityAmt0197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0399 AMBULANCE RUNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAINS COMMUNITY AMBULANCE PROVIDES SERVICES TO THE COMMUNITY OF PLAINS AND TO THE REGIONAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING OFFICER AND THE ACTING BOOKKEEPER WILL BOTH REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341412
IRS990/TotalAssetsEOYAmt0360912
IRS990/TotalAssetsGrp/BOYAmt0341412
IRS990/TotalAssetsGrp/EOYAmt0360912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02077
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294
IRS990/TotalLiabilitiesEOYAmt0-43
IRS990/TotalLiabilitiesGrp/BOYAmt01294
IRS990/TotalLiabilitiesGrp/EOYAmt0-43
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360955
IRS990/TotalOtherProgSrvcExpenseAmt010612
IRS990/TotalProgramServiceExpensesAmt0190394
IRS990/TotalProgramServiceRevenueAmt0216162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218517
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLAINSAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068263181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINS COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0810468021
ReturnHeader/Filer/PhoneNum04068263181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02015-08-17T17:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,912
Liabilities
-$43
Net assets
$360,955
Revenue
$218,517
Expenses
$198,273
Net income
$20,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.69$6.71$5.98$4.65$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.38$3.88$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.12$5.85$3.60$4.41$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.09$7.72$5.94$3.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.09$5.59$4.27$3.70$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.26$5.01$4.75$3.30$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$2.86$2.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.82$2.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$2.94$3.51$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$2.59$2.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.19$1.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.74$1.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.22$1.30