Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$395,715
Up $7,267 (+1.9%) from 2013
Net Assets
Up$57,686
Up $9,653 (+20%) from 2013
Liabilities
Down$338,029
Down $2,386 (-0.7%) from 2013
Revenue
$1,171,090
No earlier filing loaded for comparison.
Expenses
Up$1,161,437
Up $71,654 (+6.6%) from 2013
Net Income
$9,653
No earlier filing loaded for comparison.
To provide emergency ambulance service within a designated service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,206 | $401,565 | ▲ $27,359 |
| Loans From Officers Directors | $73,763 | $55,634 | ▼ $18,129 |
| Investments Other Securities | $1,001 | $1,001 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $13,241 | $-6,851 | ▼ $20,092 |
| Total Assets | $388,448 | $395,715 | ▲ $7,267 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $259,692 | $279,585 | ▲ $19,893 |
| Other Liabilities | $6,960 | $2,810 | ▼ $4,150 |
| Total Liabilities | $340,415 | $338,029 | ▼ $2,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,033 | $57,686 | ▲ $9,653 |
| Total Net Assets Fund Balance | $48,033 | $57,686 | ▲ $9,653 |
| Total Liabilities and Net Assets / Fund Balance | $388,448 | $395,715 | ▲ $7,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,843 | $267,791 | $346,634 |
| Buildings | $242,223 | $40,591 | $282,814 |
| Land | $80,122 | - | $80,122 |
| Leasehold Improvements | $377 | $1,223 | $1,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan S Patterson | President | FT | $114,410 | $114,410 |
| Mark H Rekow | Secretary | PT | $54,101 | $54,101 |
| Kellie Mccombs | Director | PT | $11,203 | $11,203 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,602 |
| Other Expenses | $281,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,731 | - | - | $561,731 |
| Current Officers, Directors, Trustees, and Key Employees | $106,784 | $72,930 | - | $179,714 |
| Payroll Taxes | $68,661 | $5,579 | - | $74,240 |
| Other Employee Benefits | $51,060 | - | - | $51,060 |
| All Other Expenses | $34,944 | - | - | $34,944 |
| Insurance | $29,364 | $1,524 | - | $30,888 |
| Depreciation Depletion | $27,052 | - | - | $27,052 |
| Interest | $22,050 | - | - | $22,050 |
| Fees for Services Legal | $18,010 | - | - | $18,010 |
| Other Expenses | $16,752 | - | - | $16,752 |
| Occupancy | $16,152 | - | - | $16,152 |
| Pension Plan Contributions | $12,857 | - | - | $12,857 |
| Fees for Services Other | - | $10,111 | - | $10,111 |
| Office Expenses | $9,176 | - | - | $9,176 |
| Advertising | $4,637 | - | - | $4,637 |
| Travel | - | $1,784 | - | $1,784 |
| Fees for Services Accounting | $1,067 | - | - | $1,067 |
| Total Functional Expenses | $1,069,509 | $91,928 | $0 | $1,161,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,763 | $55,634 | ▼ $18,129 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Equipment Purchase | $2,491 |
| Payroll Liabilities | $319 |
“The return was reviewed by officers in meeting with preparer.”
“Compensation rates are reviewed by a local attorney and Portland law office with specialty in non-profit organizations along with discussion of compensation rates with other surrounding emergency service provider agencies.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: The organization participates in various community functions where personnel are available to answer questions and educate the public on emergency medical practices.The organization provides mutual aid services to surrounding communities on an as needed basis and is the only paramedic service located within Malheur County, Oregon.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide emergency ambulance service within a designated service area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4637 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLIE REKOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418238000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 278 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179714 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281835 |
| IRS990/CYOtherRevenueAmt | 0 | 1389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1169701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879602 |
| IRS990/CYTotalExpensesAmt | 0 | 1161437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27052 |
| IRS990/Desc | 0 | During the year the organization made 2,739 emergency runs providing transportation to ill and injured individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1069509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1067 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10111 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN S PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK H REKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLIE MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1171090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22050 |
| IRS990/InterestGrp/TotalAmt | 0 | 22050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1001 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1001 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711170 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73763 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55634 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide emergency ambulance service within a designated service area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 259692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1389 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Dispatch Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2810 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561731 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization provided emergency standby services at various community events including school sporting events. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organization personnel have taught first aid and CPR classes in the communities in which they serve to help first responders and others to be prepared in case of various emergencies. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262109 |
| IRS990/PYOtherRevenueAmt | 0 | 1359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1137141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827674 |
| IRS990/PYTotalExpensesAmt | 0 | 1089783 |
| IRS990/PYTotalRevenueAmt | 0 | 1138500 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1389 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1169701 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT PURCHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP AND BLDG CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW AND BLDG CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 57449 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 76766 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALAN S PATTERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MARK REKOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: The organization participates in various community functions where personnel are available to answer questions and educate the public on emergency medical practices.The organization provides mutual aid services to surrounding communities on an as needed basis and is the only paramedic service located within Malheur County, Oregon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return was reviewed by officers in meeting with preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation rates are reviewed by a local attorney and Portland law office with specialty in non-profit organizations along with discussion of compensation rates with other surrounding emergency service provider agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388448 |
| IRS990/TotalAssetsEOYAmt | 0 | 395715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1161437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 340415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 338029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 340415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 338029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1169701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1171090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395715 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/TravelGrp/TotalAmt | 0 | 1784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 57686 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN S PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TREASURE VALLEY PARAMEDICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREA |
| ReturnHeader/Filer/EIN | 0 | 931262611 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418238000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 278 |
| ReturnHeader/Filer/USAddress/City | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TREASURE VALLEY TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2400 N Alder Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fruitland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084525700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce A Peterson CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-21T18:05:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.