Civic Intelligence

Pend Oreille Paramedics

990 • Fiscal year 2018 • EIN 82-3857792

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,446

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$40,149

Down $320,187 (-89%) from 2017

Net Assets

Down

-$70,037

Down $361,317 (-124%) from 2017

Liabilities

Up

$110,186

Up $41,130 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$584,942

Up $277,145 (+90%) from 2017

Expenses

Up

$616,504

Up $461,285 (+297%) from 2017

Net Income

Down

-$31,562

Down $184,140 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$40,149
Liabilities$110,186
Net Assets-$70,037
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$584,942
Expenses$616,504
Net Income-$31,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$584,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$299,226--
Loans From Officers Directors-$43,500-
Land, Buildings, and Equipment, Net$54,672$34,516▼ $20,156
Cash and Non-Interest-Bearing Accounts$6,438$5,633▼ $805
Total Assets$360,336$40,149▼ $320,187
Liabilities
Other Liabilities$57,789$66,686▲ $8,897
Accounts Payable and Accrued Expenses$11,267--
Total Liabilities$69,056$110,186▲ $41,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,222-
Unrestricted Net Assets$291,280$-71,259▼ $362,539
Total Net Assets Fund Balance$291,280$-70,037▼ $361,317
Total Liabilities and Net Assets / Fund Balance$360,336$40,149▼ $320,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,516$35,689-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick T BrittainChief ParamedicFT$96,446$96,446
Rick RossParamedicFT$68,104$68,104

Board Members and Trustees

NameTitle
John JacksonPresident
Nicole DiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,222
Other Expenses$171,632
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,756--$405,756
All Other Expenses$58,268--$58,268
Insurance$46,115--$46,115
Payroll Taxes$36,542--$36,542
Depreciation Depletion$22,019--$22,019
Occupancy$12,707--$12,707
Office Expenses$7,189--$7,189
Information Technology$6,238--$6,238
Fees for Services Accounting-$2,964-$2,964
Fees for Services Legal-$2,488-$2,488
Other Employee Benefits$1,924--$1,924
Conferences and Meetings$1,230--$1,230
Advertising$905--$905
Grants to Domestic Orgs$650--$650
Other Expenses$453--$453
Travel$170--$170
Interest$15--$15
Total Functional Expenses$611,052$5,452$0$616,504
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$42,436
L&i Payable$10,527
Payroll Taxes Payable$8,951
American Express$2,519
Futa Payable$893
Suta Payable$799
B&o Payable$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft form 990 is sent to the board of directors for their approval before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Pend Oreille Paramedics
EIN
82-3857792
Address
PO BOX 1942, NEWPORT, WA 99156

Signing Officer

Name
John Jackson
Title
President
Phone
5093155760
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
31

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment. Original return was filed as cash basis but included accounts receivable.”

Raw XML Appendix363 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.

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ReturnHeader/FilingSecurityInformation/IPTm015:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,149
Liabilities
$110,186
Net assets
-$70,037
Revenue
$584,942
Expenses
$616,504
Net income
-$31,562
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