Civic Intelligence

Plains Community Ambulance Inc.

990 • Fiscal year 2015 • EIN 81-0468021

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$420,027

Up $59,115 (+16%) from 2014

Net Assets

Up

$418,914

Up $57,959 (+16%) from 2014

Liabilities

Up

$1,113

Up $1,156 (+2688%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$258,762

Up $40,245 (+18%) from 2014

Expenses

Up

$199,790

Up $1,517 (+0.8%) from 2014

Net Income

Up

$58,972

Up $38,728 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$420,027
Liabilities$1,113
Net Assets$418,914
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$258,762
Expenses$199,790
Net Income$58,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$258,762
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$360,955$418,914▲ $57,959
Savings and Temporary Cash Investments$185,562$139,363▼ $46,199
Cash and Non-Interest-Bearing Accounts$68,255$136,400▲ $68,145
Land, Buildings, and Equipment, Net$107,095$95,026▼ $12,069
Prepaid Expenses and Deferred Charges-$49,238-
Total Assets$360,912$420,027▲ $59,115
Liabilities
Other Liabilities$197$1,223▲ $1,026
Accounts Payable and Accrued Expenses$-240$-110▲ $130
Total Liabilities$-43$1,113▲ $1,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,955$418,914▲ $57,959
Total Liabilities and Net Assets / Fund Balance$360,912$420,027▲ $59,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,177$381,333$435,510
Equipment$17,427$54,895$72,322
Land$13,929-$13,929
Leasehold Improvements$9,493$2,843$12,336
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Dianna MillerBookkeeper$5,850$5,850

Board Members and Trustees

NameTitle
Greg DavisEquipment of
John MecklerInterim Pres
Larry NeilsonPromotions O
Rosemary MeyersScheduling O
Isaac RichardsTraining Off
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,227
Investment Income
$535
Other Revenue
$0
Change in Net Assets
$58,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,692
Salaries, Compensation, and Employee Benefits$57,098
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$20,554$5,850-$26,404
Fees for Services Other$20,294--$20,294
All Other Expenses$14,880--$14,880
Depreciation Depletion$14,803--$14,803
Other Salaries and Wages$14,648--$14,648
Insurance$11,026$811-$11,837
Occupancy$11,533--$11,533
Comp Disqual Persons$10,440$740-$11,180
Other Expenses$7,590--$7,590
Payroll Taxes$3,825$1,041-$4,866
Office Expenses$1,302$386-$1,688
Advertising$1,054--$1,054
Fees for Services Accounting-$1,025-$1,025
Information Technology$600--$600
Total Functional Expenses$189,937$9,853$0$199,790
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$1,223
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
John Meckler
Title
Interim President
Signed
2016-08-30

Organization Details

Principal Officer
John Meckler
Formed
1979
Legal Domicile
Mt
Voting Board Members
31
Independent Board Members
31
Employees
31

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

“443 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.”

Form 990, Part IX, Line 11G

“Recovery fees 15,818 0 0 professional fees 4,476 0 0”

Raw XML Appendix386 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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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0901082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt023433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt026675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt076344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139262
IRS990ScheduleA/Total509Grp/TotalAmt0901082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072322
IRS990ScheduleD/LandGrp/BookValueAmt013929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095026
IRS990ScheduleD/TotalLiabilityAmt01223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0443 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/ExplanationTxt4RECOVERY FEES 15,818 0 0 PROFESSIONAL FEES 4,476 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360912
IRS990/TotalAssetsEOYAmt0420027
IRS990/TotalAssetsGrp/BOYAmt0360912
IRS990/TotalAssetsGrp/EOYAmt0420027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-43
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt0-43
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418914
IRS990/TotalProgramServiceExpensesAmt0189937
IRS990/TotalProgramServiceRevenueAmt0258227
IRS990/TotalReportableCompFromOrgAmt05850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.PLAINSAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02016-09-08T12:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,027
Liabilities
$1,113
Net assets
$418,914
Revenue
$258,762
Expenses
$199,790
Net income
$58,972
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