Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 23-7428478

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
PO Box 239Cherokee Village, AR 72525

(870) 257-2044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$748,103

Up $244,827 (+49%) from 2013

Net Assets

Up

$654,931

Up $379,625 (+138%) from 2013

Liabilities

Down

$93,172

Down $134,798 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$1,701,007

Up $593,271 (+54%) from 2013

Expenses

Up

$1,321,382

Up $16,858 (+1.3%) from 2013

Net Income

Up

$379,625

Up $576,413 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$748,103
Liabilities$93,172
Net Assets$654,931
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,701,007
Expenses$1,321,382
Net Income$379,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,701,007
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$346,064$474,261▲ $128,197
Land, Buildings, and Equipment, Net$141,511$197,670▲ $56,159
Cash and Non-Interest-Bearing Accounts$15,701$67,006▲ $51,305
Prepaid Expenses and Deferred Charges-$9,166-
Total Assets$503,276$748,103▲ $244,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,862$82,618▼ $97,244
Accounts Payable and Accrued Expenses$48,108$10,554▼ $37,554
Total Liabilities$227,970$93,172▼ $134,798
Net Assets / Fund Balance
Unrestricted Net Assets$275,306$654,931▲ $379,625
Total Net Assets Fund Balance$275,306$654,931▲ $379,625
Total Liabilities and Net Assets / Fund Balance$503,276$748,103▲ $244,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,150$371,617$464,767
Buildings$78,495$90,590$169,085
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay57th percentile

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
$45,281
Program Service Revenue
$1,655,531
Investment Income
$0
Other Revenue
$195
All Other Contributions
$45,281
Change in Net Assets
$379,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,692
Other Expenses$395,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,336$79,986-$767,322
All Other Expenses$105,630--$105,630
Other Employee Benefits$77,230$8,581-$85,811
Payroll Taxes$65,303$7,256-$72,559
Insurance$60,743--$60,743
Depreciation Depletion$29,846--$29,846
Fees for Services Accounting$20,370--$20,370
Office Expenses$10,410--$10,410
Interest$7,692--$7,692
Travel$4,806--$4,806
Other Expenses$2,307--$2,307
Advertising$738--$738
Total Functional Expenses$1,225,559$95,823$0$1,321,382
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney DowningBoard MemberProvide Bookkeeping SerivesNo$20,370
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
Yes
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

Filer Name
Spring River Paramedic Ambulance Se
EIN
23-7428478
Address
PO BOX 239, CHEROKEE VILLAGE, AR 72525

Signing Officer

Name
Rodney Downing
Title
Treasurer
Phone
8702572044
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Rodney L Downing CPA Pa
Address
PO BOX 177, ASH FLAT, AR 72513
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”

Raw XML Appendix375 raw XML fields

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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169085
IRS990ScheduleD/EquipmentGrp/BookValueAmt093150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464767
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RODNEY DOWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE BOOKKEEPING SERIVES
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503276
IRS990/TotalAssetsEOYAmt0748103
IRS990/TotalAssetsGrp/BOYAmt0503276
IRS990/TotalAssetsGrp/EOYAmt0748103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045281
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227970
IRS990/TotalLiabilitiesEOYAmt093172
IRS990/TotalLiabilitiesGrp/BOYAmt0227970
IRS990/TotalLiabilitiesGrp/EOYAmt093172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225559
IRS990/TotalProgramServiceRevenueAmt01655531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01655726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01701007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04806
IRS990/TravelGrp/TotalAmt04806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702572044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER PARAMEDIC AMBULANCE SE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237428478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASH FLAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072513
ReturnHeader/PreparerPersonGrp/PhoneNum08709942272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02015-07-08T15:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,103
Liabilities
$93,172
Net assets
$654,931
Revenue
$1,701,007
Expenses
$1,321,382
Net income
$379,625
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