Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$296,074
No earlier filing loaded for comparison.
Net Assets
$296,074
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$120,204
No earlier filing loaded for comparison.
Expenses
$138,355
No earlier filing loaded for comparison.
Net Income
-$18,151
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,204
Mission and Program Overview
Mission
Volunteer emergency medical technicians and emergency medical services provided for rural community
Volunteer emergency medical technician
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY MEDICAL CARE PROVIDED TO PATIENTS IN RURAL COMMUNITIES REPAIRS TO AMBULANCE FLEET IMPROVEMENTS TO ADMINISTRATIVE OFFICE AND PURCHASE OF OFFICE EQUIPMENT | - | $97,169 |
| CONTINUED EDUCATION AND TRAINING OF VOLUNTEER EMERGENCY MEDICAL TECHNICIANS PURCHASE OF MOBILE VENTILATORS | - | $32,226 |
| TRANSPORTATION OF PATIENTS FROM RURAL COMMUNITY HOSPITAL TO METROPOLITAN HOSPITALS FOR SPECIALIZED CARE | - | $8,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT MOZES | President | PT | $0 | - | - |
| A BRENT PEARSON | Vice President | PT | $0 | - | - |
| CHERI PEARSON | Treasurer | PT | $0 | - | - |
| TARA PARSONS | Secretary | PT | $0 | - | - |
| SHARYL MCAFFEE | Training Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lost River Emt
- EIN
- 32-0376781
- Address
- PO BOX 503, ARCO, ID 83213
Signing Officer
- Name
- Robert Mozes
- Title
- President
- Phone
- 2087164933
- Signed
- 2017-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Business Services
- Address
- PO Box 421, Arco, ID 83213
- Preparer
- Jimmie K Waddoups
- Phone
- 2085278929
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrefunds of medical supply returns 1,250”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 39,360emt continued education 31,958medical supplies 32,327billing service 8,699uniforms 1,013patient transportation 8,960refunds 533life flight network 1,665bank charges 19state licensing 437vaccines 47”
Description of other assets Part II line 24
“Category beginning of year end of yearmedical supply inventory 5,098 5,098ambulance 2006 18,172 17,852rescue atv and trailer 935 467ambulance 2013 110,551 85,984emergency radios and equipment 8,146 8,722funiture and fixtures 9,349 7,430leasehold improvement 21,817 27,987truck arco fire department 0 9,000printer copier 0 2,065mobile ventilators 0 3,482”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERI PEARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087164933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 314225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 248 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 314225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 314225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT MOZES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | A BRENT PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERI PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARA PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARYL MCAFFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAINING OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 174068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 168087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125018 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER EMERGENCY MEDICAL TECHNICIAN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1971 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED EDUCATION AND TRAINING OF VOLUNTEER EMERGENCY MEDICAL TECHNICIANS PURCHASE OF MOBILE VENTILATORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY MEDICAL CARE PROVIDED TO PATIENTS IN RURAL COMMUNITIES REPAIRS TO AMBULANCE FLEET IMPROVEMENTS TO ADMINISTRATIVE OFFICE AND PURCHASE OF OFFICE EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRANSPORTATION OF PATIENTS FROM RURAL COMMUNITY HOSPITAL TO METROPOLITAN HOSPITALS FOR SPECIALIZED CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 97169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138355 |
| IRS990EZ/TotalRevenueAmt | 0 | 120204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME PART III LINE 12:REFUNDS ON RETURNED MEDICAL SUPPLIES FOR TAX YEAR 2016 $1,250. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 5724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 5724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREFUNDS OF MEDICAL SUPPLY RETURNS 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 39,360EMT CONTINUED EDUCATION 31,958MEDICAL SUPPLIES 32,327BILLING SERVICE 8,699UNIFORMS 1,013PATIENT TRANSPORTATION 8,960REFUNDS 533LIFE FLIGHT NETWORK 1,665BANK CHARGES 19STATE LICENSING 437VACCINES 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMEDICAL SUPPLY INVENTORY 5,098 5,098AMBULANCE 2006 18,172 17,852RESCUE ATV AND TRAILER 935 467AMBULANCE 2013 110,551 85,984EMERGENCY RADIOS AND EQUIPMENT 8,146 8,722FUNITURE AND FIXTURES 9,349 7,430LEASEHOLD IMPROVEMENT 21,817 27,987TRUCK ARCO FIRE DEPARTMENT 0 9,000PRINTER COPIER 0 2,065MOBILE VENTILATORS 0 3,482 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MOZES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087164933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST RIVER EMT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 320376781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 503 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BAD615BB716494ABBF2D5A292421B3E100B81D3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAD615BB716494ABBF2D5A292421B3E100B81D3D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8206642017177lfn2dkq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.180.180.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820481947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 421 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085278929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jimmie K Waddoups |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T10:46:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,074
- Liabilities
- $0
- Net assets
- $296,074
- Revenue
- $120,204
- Expenses
- $138,355
- Net income
- -$18,151