Civic Intelligence

Pend Oreille Paramedics

990 • Fiscal year 2017 • EIN 82-3857792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1942Newport, WA 99156

(509) 315-5760

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,579

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$360,336

No earlier filing loaded for comparison.

Net Assets

$291,280

No earlier filing loaded for comparison.

Liabilities

$69,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

$307,797

No earlier filing loaded for comparison.

Expenses

$155,219

No earlier filing loaded for comparison.

Net Income

$152,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2017: $360,336Liabilities 2017: $69,056Net Assets 2017: $291,2802017Assets 2018: $40,149Liabilities 2018: $110,186Net Assets 2018: -$70,0372018Assets 2019: $109,342Liabilities 2019: $127,733Net Assets 2019: -$18,3912019Assets 2020: $308,935Liabilities 2020: $128,545Net Assets 2020: $180,3902020Assets 2021: $307,575Liabilities 2021: $191,681Net Assets 2021: $115,8942021Assets 2022: $178,029Liabilities 2022: $202,895Net Assets 2022: -$24,8662022

Highlighted filing

2017

Assets$360,336
Liabilities$69,056
Net Assets$291,280
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $307,797Expenses 2017: $155,219Net Income 2017: $152,5782017Revenue 2018: $584,942Expenses 2018: $616,504Net Income 2018: -$31,5622018Revenue 2019: $668,112Expenses 2019: $616,466Net Income 2019: $51,6462019Revenue 2020: $1,114,736Expenses 2020: $777,253Net Income 2020: $337,4832020Revenue 2021: $1,072,407Expenses 2021: $1,136,903Net Income 2021: -$64,4962021Revenue 2022: $1,126,860Expenses 2022: $1,267,620Net Income 2022: -$140,7602022

Highlighted filing

2017

Revenue$307,797
Expenses$155,219
Net Income$152,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$307,797
Mission and Program Overview

Mission

The purpose of this coporation shall be to provide advanced and basic life support ambulances in pend oreille county, washington.

The purpose of this corporation shall be to provide advanced and basic life support ambulances in Pend Oreille County, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$299,226-
Land, Buildings, and Equipment, Net-$54,672-
Cash and Non-Interest-Bearing Accounts-$6,438-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$360,336▲ $360,336
Other Assets Total-$0-
Liabilities
Other Liabilities-$57,789-
Accounts Payable and Accrued Expenses-$11,267-
Total Liabilities$0$69,056▲ $69,056
Net Assets / Fund Balance
Unrestricted Net Assets-$291,280-
Total Net Assets Fund Balance$0$291,280▲ $291,280
Total Liabilities and Net Assets / Fund Balance$0$360,336▲ $360,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,672$13,670$68,342
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DiceVice PresidentFT$43,579$43,579

Board Members and Trustees

NameTitle
John JacksonPresident
Nicole DiceSecretary
John JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,863
Salaries, Compensation, and Employee Benefits$48,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,579--$43,579
All Other Expenses$13,411$1,490-$14,901
Depreciation Depletion$12,303$1,367-$13,670
Insurance$7,893$877-$8,770
Office Expenses$7,150$794-$7,944
Other Expenses$3,723$414-$4,137
Payroll Taxes$3,713$412-$4,125
Travel$1,509$168-$1,677
Advertising$874$97-$971
Other Salaries and Wages$587$65-$652
Total Functional Expenses$144,056$11,163$0$155,219
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$48,000
Payroll Tax Payable$8,026
L&I Payable$1,028
SUTA Payable$509
FUTA Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft Form 990 is sent to the Board of Directors for their approval before filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities of Officers, Directors, and Key Employees/Staff are aware due to the size of the organization being small and the leadership team working closely together. Possible conficts discussed at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pend Oreille Paramedics
EIN
82-3857792
Phone
5093155760
Address
PO Box 1942, Newport, WA 99156

Signing Officer

Name
John Jackson
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jackson
Formed
2017
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
20

Preparer

Firm
Michael D Patrick PLLC
Address
PO Box 28949, Spokane, WA 99228
Preparer
Michael D Patrick
Phone
5093155760
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011267
IRS990/AccountsReceivableGrp/EOYAmt0299226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of this corporation shall be to provide advanced and basic life support ambulances in Pend Oreille County, Washington.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0874
IRS990/AdvertisingGrp/TotalAmt0971
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013411
IRS990/AllOtherExpensesGrp/TotalAmt014901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carlie DIce
IRS990/BooksInCareOfDetail/PhoneNum05094471202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1942
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099156
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt06438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043579
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307797
IRS990/CYRevenuesLessExpensesAmt0152578
IRS990/CYSalariesCompEmpBnftPaidAmt048356
IRS990/CYTotalExpensesAmt0155219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012303
IRS990/DepreciationDepletionGrp/TotalAmt013670
IRS990/Desc0The purpose of this corporation shall be to provide advanced and basic life support ambulances in Pend Oreille County, Washington.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0138702
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Dice
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Dice
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt07893
IRS990/InsuranceGrp/TotalAmt08770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054672
IRS990/LandBldgEquipCostOrOtherBssAmt068342
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this corporation shall be to provide advanced and basic life support ambulances in Pend Oreille County, Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0291280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07150
IRS990/OfficeExpensesGrp/TotalAmt07944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Subcontractor
IRS990/OtherExpensesGrp/Desc2AMbulance Repairs & Maintenanc
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt032506
IRS990/OtherExpensesGrp/ProgramServicesAmt111927
IRS990/OtherExpensesGrp/ProgramServicesAmt24881
IRS990/OtherExpensesGrp/ProgramServicesAmt33723
IRS990/OtherExpensesGrp/TotalAmt036118
IRS990/OtherExpensesGrp/TotalAmt113252
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherLiabilitiesGrp/EOYAmt057789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt03713
IRS990/PayrollTaxesGrp/TotalAmt04125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0307797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/Total509Grp/TotalAmt0307797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307797
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L&I Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054672
IRS990ScheduleD/TotalLiabilityAmt057789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is sent to the Board of Directors for their approval before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities of Officers, Directors, and Key Employees/Staff are aware due to the size of the organization being small and the leadership team working closely together. Possible conficts discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0360336
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0360336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt069056
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291280
IRS990/TotalProgramServiceExpensesAmt0144056
IRS990/TotalProgramServiceRevenueAmt0307797
IRS990/TotalReportableCompFromOrgAmt043579
IRS990/TotalRevenueGrp/ExclusionAmt0307797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360336
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt01509
IRS990/TravelGrp/TotalAmt01677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1942
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099156
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pend Oreille Paramedics
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0823857792
ReturnHeader/Filer/PhoneNum05093155760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1942
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Patrick PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 28949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099228
ReturnHeader/PreparerPersonGrp/PhoneNum05093155760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Patrick
ReturnHeader/ReturnTs02018-11-14T11:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,336
Liabilities
$69,056
Net assets
$291,280
Revenue
$307,797
Expenses
$155,219
Net income
$152,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.13$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.07$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.11$0.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.58$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.31$0.16$0.15