Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2018 • EIN 23-7428478

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
4 Navajo CenterCherokee Village, AR 72529

(870) 994-0790

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$79,568

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,000,934

Down $118,426 (-11%) from 2017

Net Assets

Down

$965,162

Down $74,056 (-7.1%) from 2017

Liabilities

Down

$35,772

Down $44,370 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$1,995,841

Down $120,408 (-5.7%) from 2017

Expenses

Down

$2,069,897

Down $10,834 (-0.5%) from 2017

Net Income

Down

-$74,056

Down $109,574 (-309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,000,934
Liabilities$35,772
Net Assets$965,162
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,995,841
Expenses$2,069,897
Net Income-$74,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,995,841
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,887$497,123▼ $90,764
Accounts Receivable$408,756$408,118▼ $638
Cash and Non-Interest-Bearing Accounts$122,717$85,431▼ $37,286
Prepaid Expenses and Deferred Charges-$10,262-
Total Assets$1,119,360$1,000,934▼ $118,426
Liabilities
Accounts Payable and Accrued Expenses$80,142$35,772▼ $44,370
Total Liabilities$80,142$35,772▼ $44,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,218$965,162▼ $74,056
Total Net Assets Fund Balance$1,039,218$965,162▼ $74,056
Total Liabilities and Net Assets / Fund Balance$1,119,360$1,000,934▼ $118,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,502$412,271$776,773
Buildings$106,596$119,771$226,367
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart SchulzGeneral ManagerFT$79,568$79,568

Board Members and Trustees

NameTitle
John BellerPresident
April SpurlockBoard Member
Dave JarvisBoard Member
Debbie BaileyBoard Member
Donald SharpBoard Member
Kal DienstBoard Member
Misty FrenchBoard Member
Sheila MorganBoard Member
Rodney DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495
Program Service Revenue
$1,989,247
Investment Income
$0
Other Revenue
$5,099
All Other Contributions
$1,495
Change in Net Assets
$-74,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,557
Other Expenses$599,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,404$204,169-$1,201,573
Other Employee Benefits$147,248$30,160-$177,408
All Other Expenses$165,935--$165,935
Depreciation Depletion$148,312--$148,312
Insurance$118,249--$118,249
Payroll Taxes$76,008$15,568-$91,576
Office Expenses$28,239--$28,239
Travel$12,311--$12,311
Interest$2,256--$2,256
Fees for Services Legal$2,000--$2,000
Other Expenses$1,750--$1,750
Advertising$1,291--$1,291
Total Functional Expenses$1,820,000$249,897$0$2,069,897
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
4 NAVAJO CENTER, CHEROKEE VILLAGE, AR 72529

Signing Officer

Name
Rodney L Downing
Title
Treasurer
Phone
8709942272
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
61

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 Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035772
IRS990/AccountsReceivableGrp/BOYAmt0408756
IRS990/AccountsReceivableGrp/EOYAmt0408118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARAMEDIC AMBULANCE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01291
IRS990/AdvertisingGrp/TotalAmt01291
IRS990/AllOtherContributionsAmt01495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165935
IRS990/AllOtherExpensesGrp/TotalAmt0165935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BART SCHULZ
IRS990/BooksInCareOfDetail/PhoneNum08709940790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 NAVAJO CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072529
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122717
IRS990/CashNonInterestBearingGrp/EOYAmt085431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0599340
IRS990/CYOtherRevenueAmt05099
IRS990/CYProgramServiceRevenueAmt01989247
IRS990/CYRevenuesLessExpensesAmt0-74056
IRS990/CYSalariesCompEmpBnftPaidAmt01470557
IRS990/CYTotalExpensesAmt02069897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148312
IRS990/DepreciationDepletionGrp/TotalAmt0148312
IRS990/Desc0PROVIDE PARAMEDIC AMBULANCE SERVICE FOR SHARP COUNTY AND EASTERN FULTON COUNTY ARKANSAS. TOTAL BILLED RUNS FOR 2018 WERE OVER 3,366.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01820000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MISTY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAL DIENST
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BART SCHULZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0118249
IRS990/InsuranceGrp/TotalAmt0118249
IRS990/InterestGrp/ProgramServicesAmt02256
IRS990/InterestGrp/TotalAmt02256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497123
IRS990/LandBldgEquipCostOrOtherBssAmt01029165
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARAMEDIC AMBULANCE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039218
IRS990/NetAssetsOrFundBalancesEOYAmt0965162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt028239
IRS990/OfficeExpensesGrp/TotalAmt028239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177408
IRS990/OtherExpensesGrp/Desc0AMBULANCE EXPS
IRS990/OtherExpensesGrp/Desc1BANK & CCRD FEES
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0114932
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt21147
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt0114932
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherExpensesGrp/TotalAmt21147
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05099
IRS990/OtherRevenueTotalAmt05099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015568
IRS990/PayrollTaxesGrp/ProgramServicesAmt076008
IRS990/PayrollTaxesGrp/TotalAmt091576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0607197
IRS990/PYOtherRevenueAmt049509
IRS990/PYProgramServiceRevenueAmt02019315
IRS990/PYRevenuesLessExpensesAmt035518
IRS990/PYSalariesCompEmpBnftPaidAmt01473534
IRS990/PYTotalExpensesAmt02080731
IRS990/PYTotalRevenueAmt02116249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776773
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497123
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119360
IRS990/TotalAssetsEOYAmt01000934
IRS990/TotalAssetsGrp/BOYAmt01119360
IRS990/TotalAssetsGrp/EOYAmt01000934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01495
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080142
IRS990/TotalLiabilitiesEOYAmt035772
IRS990/TotalLiabilitiesGrp/BOYAmt080142
IRS990/TotalLiabilitiesGrp/EOYAmt035772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01820000
IRS990/TotalProgramServiceRevenueAmt01989247
IRS990/TotalReportableCompFromOrgAmt079568
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01994346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012311
IRS990/TravelGrp/TotalAmt012311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709942272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER PARAMEDIC AMBULANCE SE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237428478
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NAVAJO CENTER
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1918F71E6CA59EA8CFF7418540BFBB76BF89655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1918F71E6CA59EA8CFF7418540BFBB76BF89655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109902019197xv2r52o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.121.247
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTm002:03:10
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02019-07-16T01:45:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,934
Liabilities
$35,772
Net assets
$965,162
Revenue
$1,995,841
Expenses
$2,069,897
Net income
-$74,056
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