Civic Intelligence

Pend Oreille Paramedics

990 • Fiscal year 2020 • EIN 82-3857792

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,682

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

183%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$308,935

Up $199,593 (+183%) from 2019

Net Assets

Up

$180,390

Up $198,781 (+1081%) from 2019

Liabilities

Up

$128,545

Up $812 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$1,114,736

Up $446,624 (+67%) from 2019

Expenses

Up

$777,253

Up $160,787 (+26%) from 2019

Net Income

Up

$337,483

Up $285,837 (+553%) from 2019

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

2020

Assets$308,935
Liabilities$128,545
Net Assets$180,390
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,114,736
Expenses$777,253
Net Income$337,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,114,736
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$69,518$246,405▲ $176,887
Loans From Officers Directors$50,403$93,130▲ $42,727
Land, Buildings, and Equipment, Net$39,760$62,530▲ $22,770
Prepaid Expenses and Deferred Charges$64--
Total Assets$109,342$308,935▲ $199,593
Liabilities
Other Liabilities$55,331$20,750▼ $34,581
Mortgage Notes Payable Secured by Investment Property$21,999$14,665▼ $7,334
Total Liabilities$127,733$128,545▲ $812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,879$180,390▲ $201,269
Net Assets With Donor Restrictions$2,488--
Total Net Assets Fund Balance$-18,391$180,390▲ $198,781
Total Liabilities and Net Assets / Fund Balance$109,342$308,935▲ $199,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,530$52,883$70,821
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick T BrittainChief ParamedicFT$129,682$129,682

Board Members and Trustees

NameTitle
John JacksonPresident
Nicole DiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,960
Program Service Revenue
$793,213
Investment Income
$563
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$337,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,392
Other Expenses$220,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,706--$382,706
Current Officers, Directors, Trustees, and Key Employees$129,682--$129,682
All Other Expenses$56,263--$56,263
Payroll Taxes$44,004--$44,004
Insurance$33,176--$33,176
Fees for Services Other$24,620--$24,620
Depreciation Depletion$21,822--$21,822
Occupancy$13,834--$13,834
Information Technology$9,580--$9,580
Travel$4,222--$4,222
Office Expenses$3,803--$3,803
Other Expenses$2,603--$2,603
Conferences and Meetings$2,418--$2,418
Fees for Services Accounting$2,383--$2,383
Advertising$2,335--$2,335
Interest$139--$139
Total Functional Expenses$777,253$0$0$777,253
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$50,403$93,130▲ $42,727
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L&i Payable$8,635
American Express$5,321
Id State Withheld Tax$2,448
B&o Payable$1,713
Suta Payable$1,287
Futa Payable$958
Wa Paid Family Leave$388
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
2021-10-15
Discuss with paid preparer
Yes

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

“Officer loans in prior years were inluded in net assets. $138,702 have been reclassifed to reflect loans for capital.”

List of other fees for services expenses Part IX line 11G

“Other fees are paid to a collection company for accounts receivable”

Raw XML Appendix377 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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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/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER LOANS IN PRIOR YEARS WERE INLUDED IN NET ASSETS. $138,702 HAVE BEEN RECLASSIFED TO REFLECT LOANS FOR CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES ARE PAID TO A COLLECTION COMPANY FOR 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt0793213
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114736
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093155760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEND OREILLE PARAMEDICS
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ReturnHeader/Filer/EIN0823857792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1942
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T12:37:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,935
Liabilities
$128,545
Net assets
$180,390
Revenue
$1,114,736
Expenses
$777,253
Net income
$337,483
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