Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 23-7428478

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,017,536

Down $110,482 (-9.8%) from 2015

Net Assets

Up

$1,003,700

Up $24,318 (+2.5%) from 2015

Liabilities

Down

$13,836

Down $134,800 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$1,864,668

Down $38,672 (-2.0%) from 2015

Expenses

Up

$1,840,350

Up $261,461 (+17%) from 2015

Net Income

Down

$24,318

Down $300,133 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,017,536
Liabilities$13,836
Net Assets$1,003,700
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,864,668
Expenses$1,840,350
Net Income$24,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,864,668
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,727$418,559▼ $62,168
Accounts Receivable$440,146$380,193▼ $59,953
Cash and Non-Interest-Bearing Accounts$200,022$218,784▲ $18,762
Prepaid Expenses and Deferred Charges$7,123--
Total Assets$1,128,018$1,017,536▼ $110,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,244--
Accounts Payable and Accrued Expenses$22,392$13,836▼ $8,556
Total Liabilities$148,636$13,836▼ $134,800
Net Assets / Fund Balance
Unrestricted Net Assets$979,382$1,003,700▲ $24,318
Total Net Assets Fund Balance$979,382$1,003,700▲ $24,318
Total Liabilities and Net Assets / Fund Balance$1,128,018$1,017,536▼ $110,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,233$248,244$573,477
Buildings$67,301$103,684$170,985
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart SchulzGeneral ManagerFT$75,000$75,000

Board Members and Trustees

NameTitle
John BellerPresident
April SpurlockBoard Member
Charles WilsonBoard Member
Dave JarvisBoard Member
Kal DienstBoard Member
Kim WhittenBoard Member
Molly CarpenterBoard Member
Rudy PowellBoard Member
Rodney DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,292
Program Service Revenue
$1,835,160
Investment Income
$0
Other Revenue
$5,216
All Other Contributions
$24,292
Change in Net Assets
$24,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,344
Other Expenses$507,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,403$213,089-$1,100,492
All Other Expenses$172,755--$172,755
Other Employee Benefits$111,470$26,144-$137,614
Depreciation Depletion$97,655--$97,655
Payroll Taxes$77,143$18,095-$95,238
Insurance$87,916--$87,916
Office Expenses$33,606--$33,606
Travel$10,572--$10,572
Other Expenses$7,256--$7,256
Advertising$4,245--$4,245
Interest$2,343--$2,343
Fees for Services Legal$1,853--$1,853
Total Functional Expenses$1,583,022$257,328$0$1,840,350
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
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 organizations 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
8709942272
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
53

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 Appendix367 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573477
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418559
IRS990/ScheduleJRequiredInd0false
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 ORGANIZATIONS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128018
IRS990/TotalAssetsEOYAmt01017536
IRS990/TotalAssetsGrp/BOYAmt01128018
IRS990/TotalAssetsGrp/EOYAmt01017536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024292
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01583022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148636
IRS990/TotalLiabilitiesEOYAmt013836
IRS990/TotalLiabilitiesGrp/BOYAmt0148636
IRS990/TotalLiabilitiesGrp/EOYAmt013836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01583022
IRS990/TotalProgramServiceRevenueAmt01835160
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01840376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010572
IRS990/TravelGrp/TotalAmt010572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0979382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01003700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709942272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1918F71E6CA59EA8CFF7418540BFBB76BF89655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1918F71E6CA59EA8CFF7418540BFBB76BF89655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109902017212ya00ou0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.97.226
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm007:00:15
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02017-07-31T06:54:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,536
Liabilities
$13,836
Net assets
$1,003,700
Revenue
$1,864,668
Expenses
$1,840,350
Net income
$24,318
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