Civic Intelligence

Tri Valley Ambulance Service Inc.

990 • Fiscal year 2018 • EIN 86-0377965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,625

Down $90,295 (-16%) from 2017

Net Assets

Down

$483,475

Down $68,064 (-12%) from 2017

Liabilities

Down

$150

Down $22,231 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$419,121

Up $11,059 (+2.7%) from 2017

Expenses

Up

$487,185

Up $1,703 (+0.4%) from 2017

Net Income

Up

-$68,064

Up $9,356 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$483,625
Liabilities$150
Net Assets$483,475
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$419,121
Expenses$487,185
Net Income-$68,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$425,991
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$249,902$250,065▲ $163
Accounts Receivable$123,206$121,412▼ $1,794
Land, Buildings, and Equipment, Net$77,494$61,561▼ $15,933
Cash and Non-Interest-Bearing Accounts$123,318$50,587▼ $72,731
Total Assets$573,920$483,625▼ $90,295
Liabilities
Accounts Payable and Accrued Expenses$22,381$150▼ $22,231
Total Liabilities$22,381$150▼ $22,231
Net Assets / Fund Balance
Unrestricted Net Assets$551,539$483,475▼ $68,064
Total Net Assets Fund Balance$551,539$483,475▼ $68,064
Total Liabilities and Net Assets / Fund Balance$573,920$483,625▼ $90,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,561$231,618$293,179
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan DoddPresident
Elston GrubaughVice-President
Darren SimmonsMember
Irene GrandeMember
Russ JonesMember
Silvia DavidsonMember
Vickie BorntMember
Revenue and Support

Revenue Composition

Contributions and Grants
$53,638
Program Service Revenue
$341,340
Investment Income
$415
Other Revenue
$23,728
All Other Contributions
$53,638
Change in Net Assets
$-68,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,458
Other Expenses$159,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,760$28,773-$285,533
Insurance$26,746--$26,746
Fees for Services Other$25,405--$25,405
Other Expenses$23,010--$23,010
Payroll Taxes$20,225$2,267-$22,492
Other Employee Benefits$19,433--$19,433
Depreciation Depletion$17,558--$17,558
Office Expenses$10,277--$10,277
All Other Expenses$7,369--$7,369
Conferences and Meetings$2,486--$2,486
Information Technology$600--$600
Travel$422--$422
Total Functional Expenses$456,145$31,040$0$487,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,598
Fundraising Direct Expenses$6,870
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 Line 19

“Any request for information from the public will be addressed by the board. Tri-Valley Amulance does not prepare any formal 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 Dodd
Title
President
Signed
2019-11-14
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
23

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/CurrentTaxYearMinus4YearsAmt0479781
IRS990ScheduleA/Total509Grp/TotalAmt02380865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02382299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061561
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 Amulance does not prepare any formal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573920
IRS990/TotalAssetsEOYAmt0483625
IRS990/TotalAssetsGrp/BOYAmt0573920
IRS990/TotalAssetsGrp/EOYAmt0483625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053638
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022381
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt022381
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483475
IRS990/TotalProgramServiceExpensesAmt0456145
IRS990/TotalProgramServiceRevenueAmt0341340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483625
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 958
IRS990/USAddress/CityNm0Wellton
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId04B4F5CE4EF8096254353B7033E84F69ED6B249CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B4F5CE4EF8096254353B7033E84F69ED6B249CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.93.100.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:20:17
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Olin
ReturnHeader/ReturnTs02019-11-14T08:43:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,625
Liabilities
$150
Net assets
$483,475
Revenue
$419,121
Expenses
$487,185
Net income
-$68,064
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