Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2019 • EIN 23-7428478

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$66,927

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$847,252

Down $153,682 (-15%) from 2018

Net Assets

Down

$776,376

Down $188,786 (-20%) from 2018

Liabilities

Up

$70,876

Up $35,104 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$1,827,539

Down $168,302 (-8.4%) from 2018

Expenses

Down

$2,016,325

Down $53,572 (-2.6%) from 2018

Net Income

Down

-$188,786

Down $114,730 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$847,252
Liabilities$70,876
Net Assets$776,376
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,827,539
Expenses$2,016,325
Net Income-$188,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,827,539
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$408,118$377,246▼ $30,872
Land, Buildings, and Equipment, Net$497,123$373,213▼ $123,910
Cash and Non-Interest-Bearing Accounts$85,431$85,092▼ $339
Prepaid Expenses and Deferred Charges$10,262$11,701▲ $1,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,000,934$847,252▼ $153,682
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$47,737-
Accounts Payable and Accrued Expenses$35,772$23,139▼ $12,633
Total Liabilities$35,772$70,876▲ $35,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,162$965,162→ $0
Net Assets With Donor Restrictions-$-188,786-
Total Net Assets Fund Balance$965,162$776,376▼ $188,786
Total Liabilities and Net Assets / Fund Balance$1,000,934$847,252▼ $153,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,650$553,446$805,096
Buildings$95,538$130,829$226,367
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Bart SchulzFoundation Manager$66,927$66,927

Board Members and Trustees

NameTitle
John BellerPresident
April SpurlockDirector
Dave JarvisDirector
Debbie BaileyDirector
Donald SharpDirector
Kal DienstDirector
Misty FrenchDirector
Sheila MorganDirector
Rodney DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,389
Program Service Revenue
$1,824,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,389
Change in Net Assets
$-188,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,392
Other Expenses$714,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,694$122,653-$1,142,347
Depreciation Depletion$152,234--$152,234
All Other Expenses$88,291$28,846-$117,137
Payroll Taxes$77,674$14,444-$92,118
Insurance$82,021--$82,021
Office Expenses$3,117$70,669-$73,786
Current Officers, Directors, Trustees, and Key Employees-$66,927-$66,927
Other Expenses$35,181$24,746-$24,746
Fees for Services Other$5,491$1,807-$7,298
Interest-$2,141-$2,141
Travel$648--$648
Total Functional Expenses$1,660,539$355,786$0$2,016,325
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are kept in files. Upon reuqest, 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 Inc
EIN
23-7428478
Phone
8709940790
Address
4 NAVAJO CENTER, CHEROKEE VILLAGE, AR 72529

Signing Officer

Name
Rodney Downing
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses

“Refer to schedule 1 for listing of other expenses”

Raw XML Appendix396 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/OtherExpensesGrp/ProgramServicesAmt235181
IRS990/OtherExpensesGrp/TotalAmt0150210
IRS990/OtherExpensesGrp/TotalAmt169531
IRS990/OtherExpensesGrp/TotalAmt235181
IRS990/OtherExpensesGrp/TotalAmt324746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014444
IRS990/PayrollTaxesGrp/ProgramServicesAmt077674
IRS990/PayrollTaxesGrp/TotalAmt092118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599340
IRS990/PYOtherRevenueAmt05099
IRS990/PYProgramServiceRevenueAmt01989247
IRS990/PYRevenuesLessExpensesAmt0-74056
IRS990/PYSalariesCompEmpBnftPaidAmt01470557
IRS990/PYTotalExpensesAmt02069897
IRS990/PYTotalRevenueAmt01995841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-188786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805096
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS & APPROVES FINANCIAL STATEMENTS EACH MONTH. THE TREASURER PREPARES RETURN BASED ON THESE FINANCIALS. THE BOARD THEN REVIEWS FORM 990. THE BOARD THEN APPROVES IT AND APPROVES DIRECTOR TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT IN FILES. UPON REUQEST, 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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000934
IRS990/TotalAssetsEOYAmt0847252
IRS990/TotalAssetsGrp/BOYAmt01000934
IRS990/TotalAssetsGrp/EOYAmt0847252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03389
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035772
IRS990/TotalLiabilitiesEOYAmt070876
IRS990/TotalLiabilitiesGrp/BOYAmt035772
IRS990/TotalLiabilitiesGrp/EOYAmt070876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776376
IRS990/TotalProgramServiceExpensesAmt01660539
IRS990/TotalProgramServiceRevenueAmt01824150
IRS990/TotalReportableCompFromOrgAmt066927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847252
IRS990/TravelGrp/ProgramServicesAmt0648
IRS990/TravelGrp/TotalAmt0648
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 NAVAJO CENTER
IRS990/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER PARAMEDIC AMBULANCE SE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237428478
ReturnHeader/Filer/PhoneNum08709940790
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NAVAJO CENTER
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL PENNYWITT CPA
ReturnHeader/ReturnTs02020-03-12T08:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,252
Liabilities
$70,876
Net assets
$776,376
Revenue
$1,827,539
Expenses
$2,016,325
Net income
-$188,786
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