Civic Intelligence

Pend Oreille Paramedics

990 • Fiscal year 2022 • EIN 82-3857792

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileN/A
PO Box 1722Newport, 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

1.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,529

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$178,029

Down $129,546 (-42%) from 2021

Net Assets

Down

-$24,866

Down $140,760 (-121%) from 2021

Liabilities

Up

$202,895

Up $11,214 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$1,126,860

Up $54,453 (+5.1%) from 2021

Expenses

Up

$1,267,620

Up $130,717 (+11%) from 2021

Net Income

Down

-$140,760

Down $76,264 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$178,029
Liabilities$202,895
Net Assets-$24,866
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,126,860
Expenses$1,267,620
Net Income-$140,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,126,860
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
Land, Buildings, and Equipment, Net$213,814$129,284▼ $84,530
Cash and Non-Interest-Bearing Accounts$93,761$48,745▼ $45,016
Loans From Officers Directors$27,779$24,779▼ $3,000
Total Assets$307,575$178,029▼ $129,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,271$123,689▼ $21,582
Other Liabilities$18,631$54,427▲ $35,796
Total Liabilities$191,681$202,895▲ $11,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,894$-24,866▼ $140,760
Total Net Assets Fund Balance$115,894$-24,866▼ $140,760
Total Liabilities and Net Assets / Fund Balance$307,575$178,029▼ $129,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,284$205,435$70,821
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie a SylvesterParamedicFT$59,529$59,529
Daniel J DiceGovernorPT$11,500$11,500

Board Members and Trustees

NameTitle
John JacksonGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125
Program Service Revenue
$1,121,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,125
Change in Net Assets
$-140,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,309
Other Expenses$417,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,615--$773,615
All Other Expenses$98,252--$98,252
Depreciation Depletion$84,530--$84,530
Payroll Taxes$65,194--$65,194
Insurance$53,371--$53,371
Other Expenses$37,453--$37,453
Fees for Services Other$31,001--$31,001
Occupancy$19,793--$19,793
Current Officers, Directors, Trustees, and Key Employees$11,500--$11,500
Information Technology$11,145--$11,145
Interest$9,790--$9,790
Conferences and Meetings$5,475--$5,475
Office Expenses$3,022--$3,022
Travel$2,225--$2,225
Fees for Services Accounting$700--$700
Advertising$280--$280
Total Functional Expenses$1,267,620$0$0$1,267,620
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$27,779$24,779▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$41,022
Payroll Taxes Payable$13,405
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 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 1722, NEWPORT, WA 99156

Signing Officer

Name
John Jackson
Title
Governor
Phone
5093155760
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
32

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

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

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

Raw XML Appendix360 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/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,029
Liabilities
$202,895
Net assets
-$24,866
Revenue
$1,126,860
Expenses
$1,267,620
Net income
-$140,760
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