Civic Intelligence

Lost Rivers Emts Inc.

990 • Fiscal year 2019 • EIN 32-0376781

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

Organization Profile
PO Box 503Arco, ID 83213

(208) 716-4933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$411,302

Up $8,471 (+2.1%) from 2018

Net Assets

Up

$411,302

Up $8,471 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$167,281

Down $118,626 (-41%) from 2018

Expenses

Down

$158,810

Down $3,286 (-2.0%) from 2018

Net Income

Down

$8,471

Down $115,340 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$411,302
Liabilities$0
Net Assets$411,302
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$167,281
Expenses$158,810
Net Income$8,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$167,281
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$402,831$411,302▲ $8,471
Land, Buildings, and Equipment, Net$109,425$245,448▲ $136,023
Savings and Temporary Cash Investments$247,514$97,797▼ $149,717
Cash and Non-Interest-Bearing Accounts$40,794$62,959▲ $22,165
Inventories for Sale or Use$5,098$5,098→ $0
Total Assets$402,831$411,302▲ $8,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,831$411,302▲ $8,471
Total Liabilities and Net Assets / Fund Balance$402,831$411,302▲ $8,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,167$251,870$466,037
Leasehold Improvements$31,281$22,970$54,251
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert MozesPresident
A Brent PearsonVice President
Zina PopeSecretary
Sharyl McaffeeTraining Officer
Cheri PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$141,998
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$8,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,810
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$55,278--$55,278
Travel$20,183--$20,183
All Other Expenses$10,719--$10,719
Conferences and Meetings$10,231--$10,231
Other Expenses$10,004--$10,004
Office Expenses$1,147--$1,147
Advertising$1,000--$1,000
Fees for Services Accounting$595--$595
Total Functional Expenses$158,810$0$0$158,810
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
Address
PO BOX 503, ARCO, ID 83213

Signing Officer

Name
Robert Mozes
Title
President
Phone
2087164933
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
37

Preparer

Firm
Professional Business Services
Address
PO Box 421, Arco, ID 83213
Preparer
Jimmie K Waddoups
Phone
2085278929
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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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ReturnHeader/FilingSecurityInformation/IPTm016:21:56
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ReturnHeader/ReturnTs02020-11-12T16:16:01-05:00
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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
$411,302
Liabilities
$0
Net assets
$411,302
Revenue
$167,281
Expenses
$158,810
Net income
$8,471
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