LITTLE SNAKE RIVER VALLEY AMBULANCE

Address
P O BOX 275
BAGGS, WY 82321
Contact
Phone: +1 (307) 383-6666
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 03-0563548

Mission

TO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $29,311.00$43,147.00 
Sum of reportable (W2/1099) compensation  $29,311.00$43,147.00 
Number of employees  1212 
Number of people compensated >$100k  00 
Number of highly compensated contractors  00 
Personnel
Duncan, Davi
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personDAVI DUNCANDAVI DUNCANDAVI DUNCANDAVI DUNCAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  2.002.00 
Reportable compensation from org$581.00$7,167.00$10,367.00$10,139.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Duncan, Michelle
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personMICHELLE DUNCANMICHELLE DUNCANMICHELLE DUNCANMICHELLE DUNCAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  2.002.00 
Reportable compensation from org$4,203.00$9,602.00$9,965.00$4,914.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Iversen, Alexandra
TitleTrustee    
Name of key/compensated personALEXANDRA IVERSEN    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$66.00    
Klein, Sonia
Title TrusteeTrusteeTrustee 
Name of key/compensated person SONIA KLEINSONIA KLEINSONIA KLEIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employee True   
Average hours per week working for org  2.002.00 
Reportable compensation from org $24,969.00$5,651.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lally, Brian
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personBRIAN LALLYBRIAN LALLYBRIAN LALLYBRIAN LALLY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  2.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lee, Virginia
Title   Trustee 
Name of key/compensated person   VIRGINIA S LEE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $21,824.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Stocks, Kody
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personKODY STOCKSKODY STOCKSKODY STOCKSKODY STOCKS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  2.002.00 
Reportable compensation from org$180.00$3,348.00$3,328.00$6,270.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities  TO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA.TO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA. 
Primary exempt purposeTO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA.TO PROVIDE QUALITY EMERGENCY MEDICAL SERVICES TO BAGGS, WY AND THE SURROUNDING AREA.   
Program service expenses, total$205,734.00$189,729.00$138,927.00$151,775.00 
Programs, including revenue & expenses
EMRGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY AND AMBULANCE SERVICES TO THE SURROUNDING AREA.
Program expenses  $138,927.00$151,775.00 
Program revenue  $38,341.00$48,893.00 
Program description  EMRGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY AND AMBULANCE SERVICES TO THE SURROUNDING AREA.EMRGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY AND AMBULANCE SERVICES TO THE SURROUNDING AREA. 
Financial data
Revenue
Total revenue$170,513.00$183,387.00$239,180.00$309,515.00 
Revenue from contributions (total) $142,650.00$200,050.00$259,938.00$132,722.00
Investment income, current yr$816.00$801.00$789.00$684.00 
Total revenue from grants, etc., current yr  $200,050.00$259,938.00 
Total unrelated business revenue  $0.00$0.00 
Other revenue, current yr  $0.00$0.00 
Program service revenue (total) $39,936.00$38,341.00$48,893.00$0.00
Gross receipts  $239,180.00$309,515.00 
Sources of contributions
Revenue from gov't grants  $199,850.00$182,198.00 
Revenue from all other contributions  $200.00$77,740.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)  $0.00$0.00 
Net revenue from gaming (total)  $0.00$0.00 
Income from dividends, interest, and similar investments  $789.00$684.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events  $0.00$0.00 
Net inventory sales (total)  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all  $166,762.00$182,664.00 
Total functional expenses: program service   $138,927.00$151,775.00 
Total functional expenses: management and general  $27,835.00$30,889.00 
Total functional expenses: fundraising  $0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)  $0.00$640.00 
Fundraising service fees (total)  $0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$332,297.00$384,226.00$411,273.00$338,460.00$211,406.00
Total assets, beginning of year$384,226.00$411,273.00$338,460.00$211,406.00 
Total liabilities$2,142.00$3,332.00$1,327.00$932.00$729.00
Total liabilities, beginning of year$3,332.00$1,327.00$932.00$729.00 
Pledges & accounts receivable, net  $0.00$0.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of yr  $409,946.00$337,528.00 
Net assets$330,155.00$380,894.00$409,946.00$337,528.00 
Net assets, beginning of year  $337,528.00$210,677.00 
Intangible assets  $0.00$0.00 
Other assets  $0.00$0.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing  $252,663.00$187,306.00 
Cash: non-interest bearing, beginning of year  $187,306.00$155,188.00 
Investments -- program-related  $0.00$0.00 
Inventories for sale or use  $0.00$0.00 
Other financial variables
Revenue less expenses  $72,418.00$126,851.00 
Advertising (total)  $2,629.00$336.00 
Savings & temp cash investment  $116,572.00$115,783.00 
Accounts receivable, net  $0.00$0.00 
Prepaid expenses & deferred charges  $0.00$0.00 
Accounts payable & accrued expenses  $1,327.00$932.00 
Total net assets or fund balances  $409,946.00$337,528.00 
Depreciation, depletion, amortization  $18,138.00$24,308.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members  56 
Number of independent voting members  00 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990990 
Date e-filing submitted2018-01-112017-02-032016-02-182014-10-16 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201733199349204628201603209349201045201543209349312849201442589349300734 
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