Civic Intelligence

Tri Valley Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 86-0377965

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profile
PO Box 958Wellton, AZ 85356

(928) 785-3348

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$632,254

Up $45,061 (+7.7%) from 2015

Net Assets

Up

$628,959

Up $42,065 (+7.2%) from 2015

Liabilities

Up

$3,295

Up $2,996 (+1002%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$504,146

Up $124,887 (+33%) from 2015

Expenses

Up

$462,081

Up $57,532 (+14%) from 2015

Net Income

Up

$42,065

Up $67,355 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $238,477Liabilities 2011: -$1,256Net Assets 2011: $239,7332011Assets 2012: $434,514Liabilities 2012: $2,277Net Assets 2012: $432,2372012Assets 2013: $541,083Liabilities 2013: $2,453Net Assets 2013: $538,6302013Assets 2014: $616,026Liabilities 2014: $3,842Net Assets 2014: $612,1842014Assets 2015: $587,193Liabilities 2015: $299Net Assets 2015: $586,8942015Assets 2016: $632,254Liabilities 2016: $3,295Net Assets 2016: $628,9592016Assets 2017: $573,920Liabilities 2017: $22,381Net Assets 2017: $551,5392017Assets 2018: $483,625Liabilities 2018: $150Net Assets 2018: $483,4752018Assets 2019: $404,220Liabilities 2019: $171Net Assets 2019: $404,0492019Assets 2020: $441,245Liabilities 2020: $1,106Net Assets 2020: $440,1392020Assets 2021: $469,854Liabilities 2021: $2,161Net Assets 2021: $467,6932021Assets 2022: $523,025Liabilities 2022: $394Net Assets 2022: $522,6312022Assets 2023: $632,300Liabilities 2023: $239Net Assets 2023: $632,0612023Assets 2024: $640,169Liabilities 2024: $1,845Net Assets 2024: $638,3242024

Highlighted filing

2016

Assets$632,254
Liabilities$3,295
Net Assets$628,959
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,800Expenses 2011: $558,611Net Income 2011: $3,1892011Revenue 2012: $680,536Expenses 2012: $488,032Net Income 2012: $192,5042012Revenue 2013: $577,561Expenses 2013: $471,168Net Income 2013: $106,3932013Revenue 2014: $469,334Expenses 2014: $395,780Net Income 2014: $73,5542014Revenue 2015: $379,259Expenses 2015: $404,549Net Income 2015: -$25,2902015Revenue 2016: $504,146Expenses 2016: $462,081Net Income 2016: $42,0652016Revenue 2017: $408,062Expenses 2017: $485,482Net Income 2017: -$77,4202017Revenue 2018: $419,121Expenses 2018: $487,185Net Income 2018: -$68,0642018Revenue 2019: $410,908Expenses 2019: $490,334Net Income 2019: -$79,4262019Revenue 2020: $527,431Expenses 2020: $491,341Net Income 2020: $36,0902020Revenue 2021: $546,334Expenses 2021: $518,780Net Income 2021: $27,5542021Revenue 2022: $600,812Expenses 2022: $545,874Net Income 2022: $54,9382022Revenue 2023: $728,499Expenses 2023: $619,069Net Income 2023: $109,4302023Revenue 2024: $616,665Expenses 2024: $610,402Net Income 2024: $6,2632024

Highlighted filing

2016

Revenue$504,146
Expenses$462,081
Net Income$42,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$513,241
Mission and Program Overview

Mission

Transportation of sick, injured and deceased persons over the highways of the state of Arizona without regard of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,557$249,725▲ $168
Cash and Non-Interest-Bearing Accounts$155,455$160,840▲ $5,385
Accounts Receivable$130,265$153,097▲ $22,832
Land, Buildings, and Equipment, Net$49,231$68,592▲ $19,361
Total Assets$587,193$632,254▲ $45,061
Other Assets Total$2,685--
Liabilities
Accounts Payable and Accrued Expenses$299$3,295▲ $2,996
Total Liabilities$299$3,295▲ $2,996
Net Assets / Fund Balance
Unrestricted Net Assets$586,894$628,959▲ $42,065
Total Net Assets Fund Balance$586,894$628,959▲ $42,065
Total Liabilities and Net Assets / Fund Balance$587,193$632,254▲ $45,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,592$199,506$268,098
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan DoddPresident
Elston GrubaughVice-President
Darren SimmonsMember
Kellan WoodhouseMember
Russ JonesMember
Cheryl GroutSecretary
Susan LozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,041
Program Service Revenue
$401,910
Investment Income
$324
Other Revenue
$26,871
All Other Contributions
$75,041
Change in Net Assets
$42,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,735
Other Expenses$157,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,231$12,000-$256,231
Insurance$35,442--$35,442
Payroll Taxes$27,522$1,352-$28,874
Fees for Services Other$28,464--$28,464
Other Expenses$23,244--$23,244
Other Employee Benefits$19,630--$19,630
Office Expenses$13,448--$13,448
Depreciation Depletion$12,798--$12,798
All Other Expenses$6,174--$6,174
Conferences and Meetings$2,966--$2,966
Information Technology$698--$698
Travel$376--$376
Total Functional Expenses$448,729$13,352$0$462,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,966
Fundraising Direct Expenses$9,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$35,966$35,966$2,525$33,441
Total Events$35,966$35,966$9,095$26,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 11B

“Form 990 is available to any board member for examination.”

Form 990, Part VI, Line 19

“Any request for information from the public will be addressed by the board. Tri-Valley Ambulance does not prepare financial statements.”

Filing and Contact Details

Filer

Filer Name
Tri-Valley Ambulance Service Inc
EIN
86-0377965
Phone
9287853348
Address
PO Box 958, Wellton, AZ 85356

Signing Officer

Name
Susan Lozier
Title
Treasurer
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dodd
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Olin Business Solutions
Address
PO Box 6495, Yuma, AZ 85366
Preparer
John M Olin
Phone
9287832258
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689560
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068592
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09095
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to any board member for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any request for information from the public will be addressed by the board. Tri-Valley Ambulance does not prepare financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Lozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Valley Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0860377965
ReturnHeader/Filer/PhoneNum09287853348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 958
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.93.100.2
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ReturnHeader/FilingSecurityInformation/IPTm020:45:10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,254
Liabilities
$3,295
Net assets
$628,959
Revenue
$504,146
Expenses
$462,081
Net income
$42,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.02$6.38$6.17$6.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$7.28$6.19$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$6.01$5.46$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$5.46$5.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$5.27$4.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.11$4.90$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.83$4.19$4.87$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.22$5.52$4.08$4.85$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.03$6.29$5.04$4.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.79$4.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$4.69$3.96$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$5.78$4.71$1.06
2012Summary only. Only limited summary data is available for this year.$4.35$0.02$4.32$6.81$4.88$1.93
2011Summary only. Only limited summary data is available for this year.$2.38$0.01$2.40$5.62$5.59$0.03