Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2013 • EIN 23-7428478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 23972525

(870) 257-2044

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.21x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$47,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$503,276

Down $190,621 (-27%) from 2012

Net Assets

Down

$275,306

Down $196,788 (-42%) from 2012

Liabilities

Up

$227,970

Up $6,167 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$1,107,736

No earlier filing loaded for comparison.

Expenses

Down

$1,304,524

Down $95,874 (-6.8%) from 2012

Net Income

-$196,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,138Liabilities 2010: $294,506Net Assets 2010: $409,6322010Assets 2011: $754,472Liabilities 2011: $230,118Net Assets 2011: $524,3542011Assets 2012: $693,897Liabilities 2012: $221,803Net Assets 2012: $472,0942012Assets 2013: $503,276Liabilities 2013: $227,970Net Assets 2013: $275,3062013Assets 2014: $748,103Liabilities 2014: $93,172Net Assets 2014: $654,9312014Assets 2015: $1,128,018Liabilities 2015: $148,636Net Assets 2015: $979,3822015Assets 2016: $1,017,536Liabilities 2016: $13,836Net Assets 2016: $1,003,7002016Assets 2017: $1,119,360Liabilities 2017: $80,142Net Assets 2017: $1,039,2182017Assets 2018: $1,000,934Liabilities 2018: $35,772Net Assets 2018: $965,1622018Assets 2019: $847,252Liabilities 2019: $70,876Net Assets 2019: $776,3762019Assets 2020: $711,457Liabilities 2020: $146,608Net Assets 2020: $564,8492020Assets 2021: $1,193,898Liabilities 2021: $284,379Net Assets 2021: $909,5192021Assets 2022: $1,571,607Liabilities 2022: $88,463Net Assets 2022: $1,483,1442022Assets 2023: $1,879,523Liabilities 2023: $121,927Net Assets 2023: $1,757,5962023Assets 2024: $1,988,541Liabilities 2024: $69,232Net Assets 2024: $1,919,3092024

Highlighted filing

2013

Assets$503,276
Liabilities$227,970
Net Assets$275,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,440,0292010Expenses 2011: $1,355,2452011Expenses 2012: $1,400,3982012Revenue 2013: $1,107,736Expenses 2013: $1,304,524Net Income 2013: -$196,7882013Revenue 2014: $1,701,007Expenses 2014: $1,321,382Net Income 2014: $379,6252014Revenue 2015: $1,903,340Expenses 2015: $1,578,889Net Income 2015: $324,4512015Revenue 2016: $1,864,668Expenses 2016: $1,840,350Net Income 2016: $24,3182016Revenue 2017: $2,116,249Expenses 2017: $2,080,731Net Income 2017: $35,5182017Revenue 2018: $1,995,841Expenses 2018: $2,069,897Net Income 2018: -$74,0562018Revenue 2019: $1,827,539Expenses 2019: $2,016,325Net Income 2019: -$188,7862019Revenue 2020: $1,936,029Expenses 2020: $2,147,556Net Income 2020: -$211,5272020Revenue 2021: $2,429,472Expenses 2021: $2,084,802Net Income 2021: $344,6702021Revenue 2022: $3,167,686Expenses 2022: $2,336,438Net Income 2022: $831,2482022Revenue 2023: $2,880,904Expenses 2023: $2,606,452Net Income 2023: $274,4522023Revenue 2024: $3,292,834Expenses 2024: $2,841,877Net Income 2024: $450,9572024

Highlighted filing

2013

Revenue$1,107,736
Expenses$1,304,524
Net Income-$196,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,121,166
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$509,855$346,064▼ $163,791
Land, Buildings, and Equipment, Net$176,012$141,511▼ $34,501
Cash and Non-Interest-Bearing Accounts$8,030$15,701▲ $7,671
Total Assets$693,897$503,276▼ $190,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,832$179,862▲ $41,030
Accounts Payable and Accrued Expenses$82,971$48,108▼ $34,863
Total Liabilities$221,803$227,970▲ $6,167
Net Assets / Fund Balance
Unrestricted Net Assets$472,094$275,306▼ $196,788
Total Net Assets Fund Balance$472,094$275,306▼ $196,788
Total Liabilities and Net Assets / Fund Balance$693,897$503,276▼ $190,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,647$464,261$503,908
Buildings$75,839$84,995$160,834
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace RichesonGenl ManagerFT$47,520$47,520
Lyra HuffineSecretaryFT$22,500$22,500

Board Members and Trustees

NameTitle
Bart SchulzChairman
Jim HaneyVice Chairman
April SpurlockBoard Member
Charles WilsonBoard Member
John BellerBoard Member
Martin CarpenterBoard Member
Pat SasfaiBoard Member
Roberta ShankleBoard Member
Rudy PowellBoard Member
Rodney DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,662
Program Service Revenue
$1,094,924
Investment Income
$-13,430
Other Revenue
$580
All Other Contributions
$25,662
Change in Net Assets
$-196,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,573
Other Expenses$324,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,129$138,169-$799,298
All Other Expenses$99,973--$99,973
Other Employee Benefits$74,862$15,333-$90,195
Payroll Taxes$63,894$13,087-$76,981
Insurance$41,270--$41,270
Depreciation Depletion$30,320--$30,320
Pension Plan Contributions$10,872$2,227-$13,099
Office Expenses$6,623--$6,623
Other Expenses$6,412--$6,412
Fees for Services Accounting$5,355--$5,355
Travel$4,026--$4,026
Advertising$566--$566
Interest$-1,424--$-1,424
Total Functional Expenses$1,135,708$168,816$0$1,304,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews & approves financial statements each month, the treasurer prepares return based on these financials, board then reviews form 990, approves it, and approves director to sign return.”

Governing documents etc available to public Part VI line 19

“Documents are kept in files. Upon request, these documents are made available to individual to review at the organization's main office.”

Filing and Contact Details

Filer

EIN
23-7428478

Signing Officer

Name
Rodney Downing
Title
Treasurer
Phone
8702572044
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Preparer
Rodney L Downing CPA
Phone
8709942272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Refer to schedule 1 for listing of other expenses”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013087
IRS990/PayrollTaxesGrp/ProgramServicesAmt063894
IRS990/PayrollTaxesGrp/TotalAmt076981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010872
IRS990/PensionPlanContributionsGrp/TotalAmt013099
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0412280
IRS990/PYOtherRevenueAmt01577
IRS990/PYProgramServiceRevenueAmt01297588
IRS990/PYRevenuesLessExpensesAmt0-52260
IRS990/PYSalariesCompEmpBnftPaidAmt0988118
IRS990/PYTotalExpensesAmt01400398
IRS990/PYTotalRevenueAmt01348138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160834
IRS990ScheduleD/EquipmentGrp/BookValueAmt039647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503908
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141511
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE RICHESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYRA HUFFINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS & APPROVES FINANCIAL STATEMENTS EACH MONTH, THE TREASURER PREPARES RETURN BASED ON THESE FINANCIALS, BOARD THEN REVIEWS FORM 990, APPROVES IT, AND APPROVES DIRECTOR TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT IN FILES. UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUAL TO REVIEW AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO SCHEDULE 1 FOR LISTING OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693897
IRS990/TotalAssetsEOYAmt0503276
IRS990/TotalAssetsGrp/BOYAmt0693897
IRS990/TotalAssetsGrp/EOYAmt0503276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025662
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221803
IRS990/TotalLiabilitiesEOYAmt0227970
IRS990/TotalLiabilitiesGrp/BOYAmt0221803
IRS990/TotalLiabilitiesGrp/EOYAmt0227970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135708
IRS990/TotalProgramServiceRevenueAmt01094924
IRS990/TotalReportableCompFromOrgAmt070020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04026
IRS990/TravelGrp/TotalAmt04026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702572044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING RIVER PARAMEDIC AMBULANCE SE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237428478
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 239
ReturnHeader/Filer/USAddress/City0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 177

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,276
Liabilities
$227,970
Net assets
$275,306
Revenue
$1,107,736
Expenses
$1,304,524
Net income
-$196,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$3.29$2.84$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$2.88$2.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$3.17$2.34$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$2.43$2.08$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.94$2.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.83$2.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$2.00$2.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$2.12$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.86$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.90$1.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.70$1.32$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$1.11$1.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$1.44