Civic Intelligence

South Fork Ambulance Association

EIN 84-0756177 • 501(c)3 • South Fork, CO

Profile

Emergency ambulance service

PO Box 337South Fork, CO 81154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $627,036 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $622,740 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $190,171 (-100%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $660,541Liabilities 2010: $784Net Assets 2010: $659,7572010Assets 2011: $656,096Liabilities 2011: $3,109Net Assets 2011: $652,9872011Assets 2012: $657,160Liabilities 2012: $3,034Net Assets 2012: $654,1262012Assets 2013: $627,036Liabilities 2013: $4,296Net Assets 2013: $622,7402013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $208,6252010Expenses 2011: $212,9702011Expenses 2012: $184,4902012Revenue 2013: $190,171Expenses 2013: $238,207Net Income 2013: -$48,0362013Revenue 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses-
Net Income-
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.23$1.90$2.38$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.03$6.54$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.03$6.53$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.01$6.60$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Emergency ambulance service

Program Services

DescriptionGrantsExpenses
EMERGENCY AMBULANCE SERVICE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD R FLEMINGPresidentPT$0--
ROBERT S BYRDVice President-$0--
TERESE A BYRDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Fork Ambulance Association
EIN
84-0756177
Phone
7198735544
Address
PO BOX 337, SOUTH FORK, CO 81154

Signing Officer

Name
Howard R Fleming
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Bob Gjellum CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Assets.1001

“Automobiles - Beginning $257417 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $1610 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $51112 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $44688 Accounts Receivable - Ending $0”

Other Assets.1

“DEPOSIT - CONOCO FLEET - Beginning $2000 DEPOSIT - CONOCO FLEET - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4295 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07198735571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030306 US HWY 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0627036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0622740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0622740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD R FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT S BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESE A BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356827
IRS990EZ/OtherChangesInNetAssetsAmt0-622740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY AMBULANCE SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385993
IRS990ScheduleA/TotalSupportAmt0392021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AMBULANCES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3MACHINERY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTH FORK FIRE PROTECTION DIST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SOUTH FORK FIRE PROTECTION DIST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SOUTH FORK FIRE PROTECTION DIST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SOUTH FORK FIRE PROTECTION DIST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32014-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464250537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1464250537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2464250537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3464250537
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt063568
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1215330
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22256
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt316740
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOV'T DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOV'T DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2GOV'T DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3GOV'T DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt00028 MALL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt10028 MALL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt20028 MALL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt30028 MALL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SOUTH FORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SOUTH FORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SOUTH FORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SOUTH FORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd081154
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd181154
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd281154
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd381154
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HOWARD FLEMMING BECAME A MEMBER OF THE BOARD OF DIRECTORS FOR THE SOUTH FORK FIRE PROTECTION DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobiles - Beginning $257417 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1610 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $51112 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $44688 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSIT - CONOCO FLEET - Beginning $2000 DEPOSIT - CONOCO FLEET - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $4295 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD R FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0840756177
ReturnHeader/Filer/PhoneNum07198735544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0SOUTH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Gjellum CPA
ReturnHeader/ReturnTs02015-11-16T13:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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