Civic Intelligence

Lost Rivers Emts Inc.

990 • Fiscal year 2023 • EIN 32-0376781

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$539,782

Down $12,613 (-2.3%) from 2022

Net Assets

Down

$539,782

Down $12,613 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$179,077

Down $8,502 (-4.5%) from 2022

Expenses

Down

$191,690

Down $13,433 (-6.5%) from 2022

Net Income

Up

-$12,613

Up $4,931 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$539,782
Liabilities$0
Net Assets$539,782
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$179,077
Expenses$191,690
Net Income-$12,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$179,077
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$552,395$539,782▼ $12,613
Savings and Temporary Cash Investments$254,190$257,529▲ $3,339
Land, Buildings, and Equipment, Net$211,903$162,644▼ $49,259
Cash and Non-Interest-Bearing Accounts$85,624$118,928▲ $33,304
Inventories for Sale or Use$678$681▲ $3
Total Assets$552,395$539,782▼ $12,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,395$539,782▼ $12,613
Total Liabilities and Net Assets / Fund Balance$552,395$539,782▼ $12,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,287$449,363$584,650
Leasehold Improvements$27,357$42,544$69,901
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharyl McaffeePresident
Jan WanstromVice President
Natalie StoneSecretary
Tara ParsonsTraining Officer
Jody PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$175,326
Investment Income
$3,351
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-12,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,600
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,009--$50,009
Other Expenses$42,650--$42,650
Conferences and Meetings$37,986--$37,986
All Other Expenses$13,733--$13,733
Occupancy$3,141--$3,141
Office Expenses$1,463--$1,463
Fees for Services Other$841--$841
Grants to Domestic Orgs$90--$90
Total Functional Expenses$191,690$0$0$191,690
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
33

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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IRS990/TotalAssetsGrp/BOYAmt0552395
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0191690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191690
IRS990/TotalProgramServiceRevenueAmt0175326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539782
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086812617
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER EMT
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0320376781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0ARCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083213
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083213
ReturnHeader/PreparerPersonGrp/PhoneNum02085278929
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie K Waddoups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T15:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,782
Liabilities
$0
Net assets
$539,782
Revenue
$179,077
Expenses
$191,690
Net income
-$12,613
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