Civic Intelligence

Lost Rivers Emts Inc.

990 • Fiscal year 2022 • EIN 32-0376781

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization Profile
PO Box 503Arco, ID 83213

(208) 681-2617

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$552,395

Down $17,544 (-3.1%) from 2021

Net Assets

Down

$552,395

Down $17,544 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Down

$187,579

Down $27,798 (-13%) from 2021

Expenses

Up

$205,123

Up $96,545 (+89%) from 2021

Net Income

Down

-$17,544

Down $124,343 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$552,395
Liabilities$0
Net Assets$552,395
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$187,579
Expenses$205,123
Net Income-$17,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$187,579
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$569,939$552,395▼ $17,544
Savings and Temporary Cash Investments$98,184$254,190▲ $156,006
Land, Buildings, and Equipment, Net$248,422$211,903▼ $36,519
Cash and Non-Interest-Bearing Accounts$204,789$85,624▼ $119,165
Inventories for Sale or Use$18,544$678▼ $17,866
Total Assets$569,939$552,395▼ $17,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,939$552,395▼ $17,544
Total Liabilities and Net Assets / Fund Balance$569,939$552,395▼ $17,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,518$404,382$583,900
Leasehold Improvements$32,385$37,516$69,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Shayne LoftusPresident
Sharyl McaffeeVice President
Jan WanstromSecretary
Tara ParsonsTraining Officer
Jody PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$186,405
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-17,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,737
Grants and Similar Amounts Paid$386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,868--$51,868
Other Expenses$49,800--$49,800
Conferences and Meetings$30,637--$30,637
All Other Expenses$10,548--$10,548
Occupancy$6,567--$6,567
Office Expenses$3,550--$3,550
Fees for Services Other$980--$980
Grants to Domestic Orgs$386--$386
Total Functional Expenses$205,123$0$0$205,123
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
Jody Pearson
Title
Treasurer
Phone
2086812617
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
31

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/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,395
Liabilities
$0
Net assets
$552,395
Revenue
$187,579
Expenses
$205,123
Net income
-$17,544
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