Civic Intelligence

Spring River Paramedic Ambulance Service Inc.

990 • Fiscal year 2020 • EIN 23-7428478

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$711,457

Down $135,795 (-16%) from 2019

Net Assets

Down

$564,849

Down $211,527 (-27%) from 2019

Liabilities

Up

$146,608

Up $75,732 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$1,936,029

Up $108,490 (+5.9%) from 2019

Expenses

Up

$2,147,556

Up $131,231 (+6.5%) from 2019

Net Income

Down

-$211,527

Down $22,741 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$711,457
Liabilities$146,608
Net Assets$564,849
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,936,029
Expenses$2,147,556
Net Income-$211,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,936,029
Mission and Program Overview

Mission

Paramedic ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$377,246$386,915▲ $9,669
Land, Buildings, and Equipment, Net$373,213$260,878▼ $112,335
Cash and Non-Interest-Bearing Accounts$85,092$63,664▼ $21,428
Prepaid Expenses and Deferred Charges$11,701$0▼ $11,701
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$847,252$711,457▼ $135,795
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$47,737$108,737▲ $61,000
Accounts Payable and Accrued Expenses$23,139$37,871▲ $14,732
Total Liabilities$70,876$146,608▲ $75,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,376$564,849▼ $211,527
Total Net Assets Fund Balance$776,376$564,849▼ $211,527
Total Liabilities and Net Assets / Fund Balance$847,252$711,457▼ $135,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,373$654,723$805,096
Buildings$84,480$141,887$226,367
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,409
Program Service Revenue
$1,787,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,409
Change in Net Assets
$-211,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,498
Other Expenses$531,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,493$157,662-$1,337,155
Other Employee Benefits$157,482$19,465-$176,947
Depreciation Depletion$112,334--$112,334
Insurance$104,044--$104,044
Payroll Taxes$91,132$11,264-$102,396
All Other Expenses$51,098$6,480-$57,578
Office Expenses$29,200--$29,200
Other Expenses$16,530--$16,530
Travel$11,933--$11,933
Fees for Services Accounting-$4,585-$4,585
Interest-$2,820-$2,820
Total Functional Expenses$1,945,280$202,276$0$2,147,556
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
Bart Schulz
Title
Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
56

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 Appendix391 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/BOYAmt023139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037871
IRS990/AccountsReceivableGrp/BOYAmt0377246
IRS990/AccountsReceivableGrp/EOYAmt0386915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Paramedic Ambulance Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0148409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051098
IRS990/AllOtherExpensesGrp/TotalAmt057578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085092
IRS990/CashNonInterestBearingGrp/EOYAmt063664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0531058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01787620
IRS990/CYRevenuesLessExpensesAmt0-211527
IRS990/CYSalariesCompEmpBnftPaidAmt01616498
IRS990/CYTotalExpensesAmt02147556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01936029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112334
IRS990/DepreciationDepletionGrp/TotalAmt0112334
IRS990/Desc0PROVIDE PARAMEDIC AMBULANCE SERVICE FOR SHARP COUNTY AND EASTERN FULTON COUNTY ARKANSAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01945280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04585
IRS990/FeesForServicesAccountingGrp/TotalAmt04585
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/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/ReportableCompFromOrgAmt90
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01936029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0104044
IRS990/InsuranceGrp/TotalAmt0104044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02820
IRS990/InterestGrp/TotalAmt02820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260878
IRS990/LandBldgEquipCostOrOtherBssAmt01057488
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/NetAssetsOrFundBalancesBOYAmt0776376
IRS990/NetAssetsOrFundBalancesEOYAmt0564849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029200
IRS990/OfficeExpensesGrp/TotalAmt029200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176947
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMBULANCE FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2AMBULANCE REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102470
IRS990/OtherExpensesGrp/ProgramServicesAmt153535
IRS990/OtherExpensesGrp/ProgramServicesAmt236029
IRS990/OtherExpensesGrp/ProgramServicesAmt316530
IRS990/OtherExpensesGrp/TotalAmt0102470
IRS990/OtherExpensesGrp/TotalAmt153535
IRS990/OtherExpensesGrp/TotalAmt236029
IRS990/OtherExpensesGrp/TotalAmt316530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011264
IRS990/PayrollTaxesGrp/ProgramServicesAmt091132
IRS990/PayrollTaxesGrp/TotalAmt0102396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03389
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0714933
IRS990/PYProgramServiceRevenueAmt01824150
IRS990/PYRevenuesLessExpensesAmt0-188786
IRS990/PYSalariesCompEmpBnftPaidAmt01301392
IRS990/PYTotalExpensesAmt02016325
IRS990/PYTotalRevenueAmt01827539
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211527
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/BookValueAmt084480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805096
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260878
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/TotalAssetsBOYAmt0847252
IRS990/TotalAssetsEOYAmt0711457
IRS990/TotalAssetsGrp/BOYAmt0847252
IRS990/TotalAssetsGrp/EOYAmt0711457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148409
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01945280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070876
IRS990/TotalLiabilitiesEOYAmt0146608
IRS990/TotalLiabilitiesGrp/BOYAmt070876
IRS990/TotalLiabilitiesGrp/EOYAmt0146608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564849
IRS990/TotalProgramServiceExpensesAmt01945280
IRS990/TotalProgramServiceRevenueAmt01787620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01787620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711457
IRS990/TravelGrp/ProgramServicesAmt011933
IRS990/TravelGrp/TotalAmt011933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047737
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108737
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/ReturnTs02021-08-12T08:50:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,457
Liabilities
$146,608
Net assets
$564,849
Revenue
$1,936,029
Expenses
$2,147,556
Net income
-$211,527
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