Civic Intelligence

Lost Rivers Emts Inc.

990 • Fiscal year 2020 • EIN 32-0376781

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,635

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$463,140

Up $51,838 (+13%) from 2019

Net Assets

Up

$463,140

Up $51,838 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$186,606

Up $19,325 (+12%) from 2019

Expenses

Down

$134,768

Down $24,042 (-15%) from 2019

Net Income

Up

$51,838

Up $43,367 (+512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$463,140
Liabilities$0
Net Assets$463,140
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$186,606
Expenses$134,768
Net Income$51,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$186,606
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$411,302$463,140▲ $51,838
Land, Buildings, and Equipment, Net$245,448$265,692▲ $20,244
Savings and Temporary Cash Investments$97,797$97,988▲ $191
Cash and Non-Interest-Bearing Accounts$62,959$94,362▲ $31,403
Inventories for Sale or Use$5,098$5,098→ $0
Total Assets$411,302$463,140▲ $51,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,302$463,140▲ $51,838
Total Liabilities and Net Assets / Fund Balance$411,302$463,140▲ $51,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,279$308,581$547,860
Leasehold Improvements$26,413$27,838$54,251
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyl McaffeeTraining OfficerPT$2,635$2,635
Cheri PearsonTreasurerPT$900$900

Board Members and Trustees

NameTitle
Robert MozesPresident
A Brent PearsonVice President
Zina PopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,410
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$51,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,768
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$61,579--$61,579
Conferences and Meetings$9,058--$9,058
All Other Expenses$4,967--$4,967
Other Expenses$3,976--$3,976
Advertising$1,000--$1,000
Office Expenses$808--$808
Fees for Services Accounting$615--$615
Total Functional Expenses$134,768$0$0$134,768
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
Treasurer
Phone
2087164933
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,140
Liabilities
$0
Net assets
$463,140
Revenue
$186,606
Expenses
$134,768
Net income
$51,838
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