Civic Intelligence

Clark Fork Valley Ambulance Service Inc.

990EZ • Fiscal year 2017 • EIN 82-0331618

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

P O Box 464Clark Fork, ID 83811

(208) 266-1574

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,870

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$312,109

Down $2,081 (-0.7%) from 2016

Net Assets

Down

$312,109

Down $2,081 (-0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,264

Down $75,765 (-41%) from 2016

Expenses

Up

$112,345

Up $23,010 (+26%) from 2016

Net Income

Down

-$2,081

Down $98,775 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $276,251Liabilities 2011: $02011Assets 2012: $249,200Net Assets 2012: $249,2002012Assets 2013: $230,429Net Assets 2013: $230,4292013Assets 2014: $225,339Net Assets 2014: $225,3392014Assets 2015: $217,496Net Assets 2015: $217,4962015Assets 2016: $314,190Net Assets 2016: $314,1902016Assets 2017: $312,109Net Assets 2017: $312,1092017Assets 2018: $293,070Net Assets 2018: $293,0702018Assets 2019: $278,025Net Assets 2019: $278,0252019Assets 2020: $245,916Net Assets 2020: $245,9162020Assets 2021: $236,487Liabilities 2021: $369Net Assets 2021: $236,1182021Assets 2022: $475,977Liabilities 2022: $3,961Net Assets 2022: $472,0162022Assets 2023: $686,191Liabilities 2023: $2,516Net Assets 2023: $683,6752023

Highlighted filing

2017

Assets$312,109
Liabilities-
Net Assets$312,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,417Expenses 2011: $92,640Net Income 2011: $84,7772011Revenue 2012: $79,557Expenses 2012: $106,608Net Income 2012: -$27,0512012Revenue 2013: $97,937Expenses 2013: $116,708Net Income 2013: -$18,7712013Revenue 2014: $80,677Expenses 2014: $85,767Net Income 2014: -$5,0902014Revenue 2015: $78,144Expenses 2015: $85,987Net Income 2015: -$7,8432015Revenue 2016: $186,029Expenses 2016: $89,335Net Income 2016: $96,6942016Revenue 2017: $110,264Expenses 2017: $112,345Net Income 2017: -$2,0812017Revenue 2018: $125,305Expenses 2018: $144,344Net Income 2018: -$19,0392018Revenue 2019: $133,562Expenses 2019: $148,607Net Income 2019: -$15,0452019Revenue 2020: $79,501Expenses 2020: $111,610Net Income 2020: -$32,1092020Revenue 2021: $214,207Expenses 2021: $169,761Net Income 2021: $44,4462021Revenue 2022: $204,570Expenses 2022: $173,859Net Income 2022: $30,7112022Revenue 2023: $175,656Expenses 2023: $163,996Net Income 2023: $11,6602023

Highlighted filing

2017

Revenue$110,264
Expenses$112,345
Net Income-$2,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$115,411
Mission and Program Overview

Mission

Emergency medical service

Program Services

DescriptionGrantsExpenses
VOLUNTEER AMBULANCE SERVICE-PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICE TO THE RESIDENTS OF THE CLARK FORK VALLEY$83,548-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN THEANDERTrustee-$4,870-$4,870
DORA E MILLERTrusteePT$4,279-$4,279
CRISTINA KITCHENTreasurer-$1,148-$1,148
TATIANA HOLBORNTrustee-$865-$865
ROBERT MOORETrustee-$725-$725
VICTORIA WOODWARDPresident-$186-$186
JACK MILLERVice President-$0--
CATHIE MALISONSecretary-$0--
WILLIAM HARPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clark Fork Valley Ambulance Service Inc
EIN
82-0331618
Phone
2082661574
Address
P O BOX 464, CLARK FORK, ID 83811

Signing Officer

Name
Vicki Woodward
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Brannon L Jolley Ea Cfp
Address
12437 LEWIS ST SUITE 203, GARDEN GROVE, CA 92840
Preparer
Brannon L Jolleyeacfp
Phone
7149801880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2127

Other Expenses.1009

Depreciation $41099

Other Expenses.1012

Insurance $7958

Other Expenses.1

EMT COST $16729

Other Expenses.2

MEDICAL SUPPLIES $6504

Other Expenses.3

AMBULANCE EXPENSES $5904

Other Expenses.4

CREW UNIFORMS $3179

Other Expenses.5

EMT COST - OTHER $2721

Other Expenses.6

EDUCATION COST $758

Other Expenses.7

GOODWILL $168

Other Expenses.8

MEMBERSHIP COSTS $146

Other Expenses.9

VEHICLE LIC REG $75

Other Expenses.11

MAINTENANCE $40

Other Assets.1001

Automobiles - Beginning $7295 Automobiles - Ending $127453

Other Assets.1003

Machinery and Equipment - Beginning $4439 Machinery and Equipment - Ending $2487

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2247 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix220 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/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $41099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMT COST $16729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SUPPLIES $6504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBULANCE EXPENSES $5904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREW UNIFORMS $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMT COST - OTHER $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION COST $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOODWILL $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP COSTS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE LIC REG $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $7295 Automobiles - Ending $127453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4439 Machinery and Equipment - Ending $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $2247 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FORK VALLEY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0820331618
ReturnHeader/Filer/PhoneNum02082661574
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 464
ReturnHeader/Filer/USAddress/CityNm0CLARK FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012437 LEWIS ST SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07149801880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANNON L JOLLEYEACFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T14:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.86$0.03$6.84$1.76$1.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$2.05$1.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.14$1.70$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.80$1.12$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.34$1.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.25$1.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.10$1.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.86$0.89$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.78$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.81$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.98$1.17$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.80$1.07$0.27
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$1.77$0.93$0.85