Civic Intelligence

Tri Valley Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 86-0377965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$573,920

Down $58,334 (-9.2%) from 2016

Net Assets

Down

$551,539

Down $77,420 (-12%) from 2016

Liabilities

Up

$22,381

Up $19,086 (+579%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$408,062

Down $96,084 (-19%) from 2016

Expenses

Up

$485,482

Up $23,401 (+5.1%) from 2016

Net Income

Down

-$77,420

Down $119,485 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$573,920
Liabilities$22,381
Net Assets$551,539
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$408,062
Expenses$485,482
Net Income-$77,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$417,345
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$249,725$249,902▲ $177
Cash and Non-Interest-Bearing Accounts$160,840$123,318▼ $37,522
Accounts Receivable$153,097$123,206▼ $29,891
Land, Buildings, and Equipment, Net$68,592$77,494▲ $8,902
Total Assets$632,254$573,920▼ $58,334
Liabilities
Accounts Payable and Accrued Expenses$3,295$22,381▲ $19,086
Total Liabilities$3,295$22,381▲ $19,086
Net Assets / Fund Balance
Unrestricted Net Assets$628,959$551,539▼ $77,420
Total Net Assets Fund Balance$628,959$551,539▼ $77,420
Total Liabilities and Net Assets / Fund Balance$632,254$573,920▼ $58,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,494$214,060$291,554
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
$30,104
Program Service Revenue
$351,660
Investment Income
$227
Other Revenue
$26,071
All Other Contributions
$30,104
Change in Net Assets
$-77,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,675
Other Expenses$165,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,272$28,128-$280,400
Insurance$32,245--$32,245
Other Expenses$28,327--$28,327
Fees for Services Other$27,889--$27,889
Payroll Taxes$21,170$2,360-$23,530
Other Employee Benefits$15,745--$15,745
Depreciation Depletion$14,554--$14,554
Office Expenses$11,205--$11,205
All Other Expenses$6,667--$6,667
Conferences and Meetings$1,760--$1,760
Information Technology$609--$609
Travel$506--$506
Total Functional Expenses$454,994$30,488$0$485,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,354
Fundraising Direct Expenses$9,283
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
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
2018-11-10
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
28

Preparer

Firm
Olin Business Solutions
Address
PO Box 6495, Yuma, AZ 85366
Preparer
John M Olin
Phone
9287832258
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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/Total509Grp/CurrentTaxYearAmt0473520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588538
IRS990ScheduleA/Total509Grp/TotalAmt02443146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291554
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632254
IRS990/TotalAssetsEOYAmt0573920
IRS990/TotalAssetsGrp/BOYAmt0632254
IRS990/TotalAssetsGrp/EOYAmt0573920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030104
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03295
IRS990/TotalLiabilitiesEOYAmt022381
IRS990/TotalLiabilitiesGrp/BOYAmt03295
IRS990/TotalLiabilitiesGrp/EOYAmt022381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551539
IRS990/TotalProgramServiceExpensesAmt0454994
IRS990/TotalProgramServiceRevenueAmt0351660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573920
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 958
IRS990/USAddress/CityNm0Wellton
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Lozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Valley Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0860377965
ReturnHeader/Filer/PhoneNum09287853348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 958
ReturnHeader/Filer/USAddress/CityNm0Wellton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB3101A30F8CE52ED4E7399999B24669B1B3E06C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB3101A30F8CE52ED4E7399999B24669B1B3E06C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08684892018073rtgn65c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.93.100.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olin Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085366
ReturnHeader/PreparerPersonGrp/PhoneNum09287832258
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Olin
ReturnHeader/ReturnTs02018-11-10T04:07:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,920
Liabilities
$22,381
Net assets
$551,539
Revenue
$408,062
Expenses
$485,482
Net income
-$77,420
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