Civic Intelligence

Lost River Emt

EIN 32-0376781 • 501(c)3 • Arco, ID

Profile

Volunteer emergency medical technicians and emergency medical services provided for rural community

PO Box 503Arco, ID 83213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$555,999

Up $16,217 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$555,999

Up $16,217 (+3.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$235,358

Up $56,281 (+31%) from 2023

Expenses

Up

$219,141

Up $27,451 (+14%) from 2023

Net Income

Up

$16,217

Up $28,830 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $296,074Liabilities 2016: $0Net Assets 2016: $296,0742016Assets 2017: $279,020Liabilities 2017: $0Net Assets 2017: $279,0202017Assets 2018: $402,831Liabilities 2018: $0Net Assets 2018: $402,8312018Assets 2019: $411,302Liabilities 2019: $0Net Assets 2019: $411,3022019Assets 2020: $463,140Liabilities 2020: $0Net Assets 2020: $463,1402020Assets 2021: $569,939Liabilities 2021: $0Net Assets 2021: $569,9392021Assets 2022: $552,395Liabilities 2022: $0Net Assets 2022: $552,3952022Assets 2023: $539,782Liabilities 2023: $0Net Assets 2023: $539,7822023Assets 2024: $555,999Liabilities 2024: $0Net Assets 2024: $555,9992024

Highlighted filing

2024

Assets$555,999
Liabilities$0
Net Assets$555,999
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $120,204Expenses 2016: $138,355Net Income 2016: -$18,1512016Revenue 2017: $124,654Expenses 2017: $141,708Net Income 2017: -$17,0542017Revenue 2018: $285,907Expenses 2018: $162,096Net Income 2018: $123,8112018Revenue 2019: $167,281Expenses 2019: $158,810Net Income 2019: $8,4712019Revenue 2020: $186,606Expenses 2020: $134,768Net Income 2020: $51,8382020Revenue 2021: $215,377Expenses 2021: $108,578Net Income 2021: $106,7992021Revenue 2022: $187,579Expenses 2022: $205,123Net Income 2022: -$17,5442022Revenue 2023: $179,077Expenses 2023: $191,690Net Income 2023: -$12,6132023Revenue 2024: $235,358Expenses 2024: $219,141Net Income 2024: $16,2172024

Highlighted filing

2024

Revenue$235,358
Expenses$219,141
Net Income$16,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,999
Liabilities
$0
Net assets
$555,999
Revenue
$235,358
Expenses
$219,141
Net income
$16,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.35$2.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.79$1.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.88$2.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.15$1.09$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.87$1.35$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.67$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.86$1.62$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.25$1.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.20$1.38$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$235,358
Mission and Program Overview

Mission

Volunteer emergency medical technicians and emergency medical services provided for rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,782$555,999▲ $16,217
Savings and Temporary Cash Investments$257,529$260,996▲ $3,467
Land, Buildings, and Equipment, Net$162,644$170,860▲ $8,216
Cash and Non-Interest-Bearing Accounts$118,928$123,459▲ $4,531
Inventories for Sale or Use$681$684▲ $3
Total Assets$539,782$555,999▲ $16,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,782$555,999▲ $16,217
Total Liabilities and Net Assets / Fund Balance$539,782$555,999▲ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,334$496,570$644,904
Leasehold Improvements$22,526$47,375$69,901
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharyl McaffeePresident
Jan WanstromVice President
Natalie StoneSecretary
Tara ParsonsTraining Officer
Jody PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$231,298
Investment Income
$3,460
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$16,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,038--$52,038
Other Expenses$48,987--$48,987
Conferences and Meetings$26,583--$26,583
Occupancy$14,049--$14,049
All Other Expenses$6,558--$6,558
Fees for Services Other$1,090--$1,090
Office Expenses$1,073--$1,073
Total Functional Expenses$219,141$0$0$219,141
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Copies of form 990 were provided to governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lost River Emt
EIN
32-0376781
In Care Of
% JODY PEARSON
Phone
2086812617
Address
PO BOX 503, ARCO, ID 83213

Signing Officer

Name
Jody Pearson
Title
Treasurer
Phone
2086812617
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
34

Preparer

Firm
Professional Business Services
Address
PO Box 421, Arco, ID 83213
Preparer
Jimmie K Waddoups
Phone
2085278929
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER EMT
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0320376781
ReturnHeader/Filer/InCareOfNm0% JODY PEARSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arco
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE K WADDOUPS
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ReturnHeader/ReturnTs02025-11-11T16:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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