Civic Intelligence

Pend Oreille Paramedics

990 • Fiscal year 2019 • EIN 82-3857792

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,455

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$109,342

Up $69,193 (+172%) from 2018

Net Assets

Up

-$18,391

Up $51,646 (+74%) from 2018

Liabilities

Up

$127,733

Up $17,547 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$668,112

Up $83,170 (+14%) from 2018

Expenses

Down

$616,466

Down $38 (-0.0%) from 2018

Net Income

Up

$51,646

Up $83,208 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$109,342
Liabilities$127,733
Net Assets-$18,391
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$668,112
Expenses$616,466
Net Income$51,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$678,435
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
Cash and Non-Interest-Bearing Accounts$5,633$69,518▲ $63,885
Loans From Officers Directors$43,500$50,403▲ $6,903
Land, Buildings, and Equipment, Net$34,516$39,760▲ $5,244
Prepaid Expenses and Deferred Charges-$64-
Total Assets$40,149$109,342▲ $69,193
Liabilities
Other Liabilities$66,686$55,331▼ $11,355
Mortgage Notes Payable Secured by Investment Property-$21,999-
Total Liabilities$110,186$127,733▲ $17,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,222$2,488▲ $1,266
Net Assets Without Donor Restrictions$-71,259$-20,879▲ $50,380
Total Net Assets Fund Balance$-70,037$-18,391▲ $51,646
Total Liabilities and Net Assets / Fund Balance$40,149$109,342▲ $69,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,760$31,061$70,821
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick T BrittainChief ParamedicFT$77,455$77,455
Rick RossParamedicFT$49,639$49,639

Board Members and Trustees

NameTitle
John JacksonPresident
Nicole DiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,628
Investment Income
$16,484
Other Revenue
$0
Change in Net Assets
$51,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,057
Other Expenses$174,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,480--$405,480
All Other Expenses$52,559--$52,559
Insurance$40,687--$40,687
Payroll Taxes$36,577--$36,577
Fees for Services Other$22,417--$22,417
Occupancy$12,851--$12,851
Depreciation Depletion$11,931--$11,931
Information Technology$8,061--$8,061
Office Expenses$6,997--$6,997
Fees for Services Accounting$4,780--$4,780
Other Expenses$767--$767
Conferences and Meetings$656--$656
Advertising$459--$459
Interest$339--$339
Fees for Services Legal$126--$126
Travel$110--$110
Total Functional Expenses$616,466$0$0$616,466
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
Loans from Officers, Directors, Trustees, and Key Employees$43,500$50,403▲ $6,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$40,405
L&i Payable$7,243
Payroll Taxes Payable 941$3,184
American Express$1,499
Suta Payable$1,241
B&o Payable$1,177
Wa Paid Family Leave$276
Id State Withheld Tax$167
Futa Payable$139
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 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
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
2020-01-20
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
30

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT. ORIGINAL RETURN WAS FILED AS CASH BASIS BUT INCLUDED ACCOUNTS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm012:54:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
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ReturnHeader/ReturnTs02020-01-20T18:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,342
Liabilities
$127,733
Net assets
-$18,391
Revenue
$668,112
Expenses
$616,466
Net income
$51,646
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