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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$279,020
Down $17,054 (-5.8%) from 2016
Net Assets
Down$279,020
Down $17,054 (-5.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$124,654
Up $4,450 (+3.7%) from 2016
Expenses
Up$141,708
Up $3,353 (+2.4%) from 2016
Net Income
Up-$17,054
Up $1,097 (+6.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $124,654
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 | - | $88,311 |
| CONTINUED EDUCATION AND TRAINING OF VOLUNTEER EMERGENCY MEDICAL TECHNICIANS PURCHASE OF AED RADIOS AND COMPUTERS | - | $43,013 |
| TRANSPORTATION OF PATIENTS FROM RURAL COMMUNITY HOSPITAL TO METROPOLITAN HOSPITALS FOR SPECIALIZED CARE | - | $10,384 |
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 | - | - |
| ZINA POPE | 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
- 2018-06-20
- 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 1,253”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 43,384emt continued education 25,979medical supplies 37,134billing service 9,932uniforms 3,464patient transportation 10,384refunds 631life flight network 1,850bank charges 45”
Description of other assets Part II line 24
“Category beginning of year end of yearmedical supply inventory 5,098 5,098ambulance 2006 17,852 10,875rescue atv and trailer 467 0ambulance 2013 85,984 61,417emergency radios and equipment 8,722 15,781funiture and fixtures 7,430 16,234leasehold improvement 27,987 25,993truck arco fire department 9,000 7,000printer copier 2,065 1,606mobile ventilators 3,482 2,946ae difibulators 0 3,854”
Raw XML Appendix166 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 |
|---|---|---|
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| 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 | 127987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124654 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 214 |
| 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 | 296074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279020 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5904 |
| 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 | ZINA POPE |
| 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 | 168087 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132803 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER EMERGENCY MEDICAL TECHNICIAN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED EDUCATION AND TRAINING OF VOLUNTEER EMERGENCY MEDICAL TECHNICIANS PURCHASE OF AED RADIOS AND COMPUTERS |
| 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 | 43013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 88311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10384 |
| 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 | 141708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141708 |
| IRS990EZ/TotalRevenueAmt | 0 | 124654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 6105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 11829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2503 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREFUNDS OF MEDICAL SUPPLY RETURNS 1,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 43,384EMT CONTINUED EDUCATION 25,979MEDICAL SUPPLIES 37,134BILLING SERVICE 9,932UNIFORMS 3,464PATIENT TRANSPORTATION 10,384REFUNDS 631LIFE FLIGHT NETWORK 1,850BANK CHARGES 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMEDICAL SUPPLY INVENTORY 5,098 5,098AMBULANCE 2006 17,852 10,875RESCUE ATV AND TRAILER 467 0AMBULANCE 2013 85,984 61,417EMERGENCY RADIOS AND EQUIPMENT 8,722 15,781FUNITURE AND FIXTURES 7,430 16,234LEASEHOLD IMPROVEMENT 27,987 25,993TRUCK ARCO FIRE DEPARTMENT 9,000 7,000PRINTER COPIER 2,065 1,606MOBILE VENTILATORS 3,482 2,946AE DIFIBULATORS 0 3,854 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-20 |
| 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 | 82066420181973er5g2w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.180.180.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:07:14 |
| 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 | 2018-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jimmie K Waddoups |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T18:05:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,020
- Liabilities
- $0
- Net assets
- $279,020
- Revenue
- $124,654
- Expenses
- $141,708
- Net income
- -$17,054