Civic Intelligence

Ramrod Inc

990EZ • Fiscal year 2014 • EIN 84-0891046

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

25416 US Highway 50Cotopaxi, CO 81223

(719) 275-1100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,692

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$257,207

Down $50,473 (-16%) from 2013

Net Assets

Down

$196,815

Down $46,432 (-19%) from 2013

Liabilities

Down

$60,392

Down $4,041 (-6.3%) from 2013

Revenue

Down

$153,408

Down $27,493 (-15%) from 2013

Expenses

Down

$189,275

Down $44,604 (-19%) from 2013

Net Income

Up

-$35,867

Up $17,111 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $165,716Liabilities 2010: $354Net Assets 2010: $165,3622010Assets 2011: $191,388Liabilities 2011: $358Net Assets 2011: $191,0302011Assets 2012: $297,031Liabilities 2012: $806Net Assets 2012: $296,2252012Assets 2013: $307,680Liabilities 2013: $64,433Net Assets 2013: $243,2472013Assets 2014: $257,207Liabilities 2014: $60,392Net Assets 2014: $196,8152014Assets 2015: $219,860Liabilities 2015: $87,968Net Assets 2015: $131,8922015

Highlighted filing

2014

Assets$257,207
Liabilities$60,392
Net Assets$196,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $178,488Expenses 2010: $130,411Net Income 2010: $48,0772010Revenue 2011: $133,554Expenses 2011: $107,886Net Income 2011: $25,6682011Expenses 2012: $187,3222012Revenue 2013: $180,901Expenses 2013: $233,879Net Income 2013: -$52,9782013Revenue 2014: $153,408Expenses 2014: $189,275Net Income 2014: -$35,8672014Revenue 2015: $123,727Expenses 2015: $189,665Net Income 2015: -$65,9382015

Highlighted filing

2014

Revenue$153,408
Expenses$189,275
Net Income-$35,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$165,033
Mission and Program Overview

Mission

Provide ambulance services to rural communities located in chaffee and fremont counties of colorado

Program Services

DescriptionGrantsExpenses
PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES.-$184,123
PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES.-$1,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY DEMAYDirectorPT$7,692-$7,692
ELAINE FOSTERChairmanPT$4,828-$4,828
SHARLANA VERVERSDirector-$142-$142
SARAH KILLOUGHDirectorPT$0--
JASON SANDODirector-$0--
ELEANA VERVERSSecretary-$0--
DEBORAH SNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ramrod Inc
EIN
84-0891046
Address
25416 US HIGHWAY 50, COTOPAXI, CO 81223

Signing Officer

Name
Elaine Foster
Title
Chairman
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Associates Cpas Pc
Address
831 ROYAL GORGE BLVD 220, CANON CITY, CO 81212-6709
Preparer
Janice Graham
Phone
7192751100
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Arkansas valley ambulance ark river ems

Form 990-ez, Part I, Line 16

Expenses office 737 travel 1,626 interest 3,147 insurance 7,027 ambulance costs 7,696 bank charges 442 building expenses 1,256 commissions 3,465 communications 1,474 contrbutions 193 dispatch services 675 dues & susbscriptions 151 land expenses 1,856 medical supplies 4,397 miscellaneous 84 property tax 475 refunds 1,271 training & education 2,241 uniforms 297 utilities 3,162 non-investment depreciation 59,586 total 101,258

Form 990-ez, Part I, Line 20

Book to tax difference in gain on asset sales -10,565 books did not contain correct land balances because taxpayers failed to inform preparer in prior years when land was donated. This caused a difference in book vs. Tax gain on asset sales (land).

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 19,337 19,337 572,229 563,809 less accumulated depreciation 327,650 378,111 total 263,916 205,035

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,392 2,766 sunflower note payable 59,365 57,626 other liabilities 2,676 0

Form 990-ez, Part III

Provide ambulance services to rural communities located in chaffee and fremont counties of colorado

Form 990-ez, Part III, Line 31

Provide ambulance services to rural communities.

Raw XML Appendix180 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192751100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 ROYAL GORGE BLVD STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104653
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-35867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033590
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KILLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARLANA VERVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELEANA VERVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0263916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205035
IRS990EZ/OtherChangesInNetAssetsAmt0-10565
IRS990EZ/OtherExpensesTotalAmt0101258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES LOCATED IN CHAFFEE AND FREMONT COUNTIES OF COLORADO
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt043979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054329
IRS990EZ/SaleOfAssetsGrossAmt016400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189275
IRS990EZ/TotalProgramServiceExpensesAmt0185371
IRS990EZ/TotalRevenueAmt0153408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ARKRIVEREMS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0940504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148633
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178457
IRS990ScheduleA/Total509Grp/TotalAmt0940504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS VALLEY AMBULANCE ARK RIVER EMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 737 TRAVEL 1,626 INTEREST 3,147 INSURANCE 7,027 AMBULANCE COSTS 7,696 BANK CHARGES 442 BUILDING EXPENSES 1,256 COMMISSIONS 3,465 COMMUNICATIONS 1,474 CONTRBUTIONS 193 DISPATCH SERVICES 675 DUES & SUSBSCRIPTIONS 151 LAND EXPENSES 1,856 MEDICAL SUPPLIES 4,397 MISCELLANEOUS 84 PROPERTY TAX 475 REFUNDS 1,271 TRAINING & EDUCATION 2,241 UNIFORMS 297 UTILITIES 3,162 NON-INVESTMENT DEPRECIATION 59,586 TOTAL 101,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCE IN GAIN ON ASSET SALES -10,565 BOOKS DID NOT CONTAIN CORRECT LAND BALANCES BECAUSE TAXPAYERS FAILED TO INFORM PREPARER IN PRIOR YEARS WHEN LAND WAS DONATED. THIS CAUSED A DIFFERENCE IN BOOK VS. TAX GAIN ON ASSET SALES (LAND).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 19,337 19,337 572,229 563,809 LESS ACCUMULATED DEPRECIATION 327,650 378,111 TOTAL 263,916 205,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,392 2,766 SUNFLOWER NOTE PAYABLE 59,365 57,626 OTHER LIABILITIES 2,676 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES LOCATED IN CHAFFEE AND FREMONT COUNTIES OF COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE AMBULANCE SERVICES TO RURAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAMROD INC
ReturnHeader/Filer/BusinessNameControlTxt0RAMR
ReturnHeader/Filer/EIN0840891046
ReturnHeader/Filer/USAddress/AddressLine1Txt025416 US HIGHWAY 50
ReturnHeader/Filer/USAddress/CityNm0COTOPAXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 ROYAL GORGE BLVD 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812126709
ReturnHeader/PreparerPersonGrp/PhoneNum07192751100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GRAHAM
ReturnHeader/ReturnTs02015-08-31T10:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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