Civic Intelligence

Treasure Valley Paramedics Foundati

990 • Fiscal year 2016 • EIN 93-1262611

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 278Ontario, OR 97914

(541) 823-8000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$104,911

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$576,837

Up $99,083 (+21%) from 2015

Net Assets

Up

$354,587

Up $165,056 (+87%) from 2015

Liabilities

Down

$222,250

Down $65,973 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$1,740,646

Up $146,243 (+9.2%) from 2015

Expenses

Up

$1,575,590

Up $113,032 (+7.7%) from 2015

Net Income

Up

$165,056

Up $33,211 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2010: $751,609Liabilities 2010: $624,076Net Assets 2010: $127,5332010Assets 2011: $411,137Liabilities 2011: $460,988Net Assets 2011: -$49,8512011Assets 2012: $396,769Liabilities 2012: $397,453Net Assets 2012: -$6842012Assets 2013: $388,448Liabilities 2013: $340,415Net Assets 2013: $48,0332013Assets 2014: $395,715Liabilities 2014: $338,029Net Assets 2014: $57,6862014Assets 2015: $477,754Liabilities 2015: $288,223Net Assets 2015: $189,5312015Assets 2016: $576,837Liabilities 2016: $222,250Net Assets 2016: $354,5872016Assets 2017: $365,440Liabilities 2017: $100Net Assets 2017: $365,3402017Assets 2018: $359,250Liabilities 2018: $100Net Assets 2018: $359,1502018Assets 2019: $310,101Liabilities 2019: $100Net Assets 2019: $310,0012019Assets 2021: $265,589Liabilities 2021: $0Net Assets 2021: $265,5892021Assets 2022: $192,236Liabilities 2022: $0Net Assets 2022: $192,2362022Assets 2023: $152,515Liabilities 2023: $0Net Assets 2023: $152,5152023Assets 2024: $115,529Liabilities 2024: $0Net Assets 2024: $115,5292024Assets 2025: $69,688Liabilities 2025: $0Net Assets 2025: $69,6882025

Highlighted filing

2016

Assets$576,837
Liabilities$222,250
Net Assets$354,587
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,838,7882010Revenue 2011: $1,173,830Expenses 2011: $1,066,408Net Income 2011: $107,4222011Expenses 2012: $1,061,4922012Expenses 2013: $1,089,7832013Revenue 2014: $1,171,090Expenses 2014: $1,161,437Net Income 2014: $9,6532014Revenue 2015: $1,594,403Expenses 2015: $1,462,558Net Income 2015: $131,8452015Revenue 2016: $1,740,646Expenses 2016: $1,575,590Net Income 2016: $165,0562016Revenue 2017: $424,674Expenses 2017: $413,921Net Income 2017: $10,7532017Revenue 2018: $0Expenses 2018: $6,190Net Income 2018: -$6,1902018Revenue 2019: $0Expenses 2019: $49,149Net Income 2019: -$49,1492019Revenue 2021: $0Expenses 2021: $45,905Net Income 2021: -$45,9052021Revenue 2022: $3,235Expenses 2022: $76,588Net Income 2022: -$73,3532022Revenue 2023: $19,972Expenses 2023: $59,693Net Income 2023: -$39,7212023Revenue 2024: $14,085Expenses 2024: $51,071Net Income 2024: -$36,9862024Revenue 2025: $0Expenses 2025: $45,841Net Income 2025: -$45,8412025

Highlighted filing

2016

Revenue$1,740,646
Expenses$1,575,590
Net Income$165,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,740,646
Mission and Program Overview

Mission

To provide emergency ambulance service within a designated service area.

To provide emergency ambulance service within a designated service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,027$390,867▼ $14,160
Cash and Non-Interest-Bearing Accounts$67,955$179,679▲ $111,724
Loans From Officers Directors$44,703--
Intangible Assets$4,772$4,291▼ $481
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$477,754$576,837▲ $99,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$222,981▼ $7,019
Other Liabilities$13,520$-731▼ $14,251
Total Liabilities$288,223$222,250▼ $65,973
Net Assets / Fund Balance
Unrestricted Net Assets$189,531$354,587▲ $165,056
Total Net Assets Fund Balance$189,531$354,587▲ $165,056
Total Liabilities and Net Assets / Fund Balance$477,754$576,837▲ $99,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,277$369,187$452,464
Buildings$227,468$55,346$282,814
Land$80,122-$80,122
Leasehold Improvements-$1,600$1,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan S PattersonPresidentFT$104,911$104,911
Lisa K PattersonSecretaryPT$47,090$47,090
Mark RekowDirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,587
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$165,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,575
Other Expenses$409,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,698--$810,698
Current Officers, Directors, Trustees, and Key Employees$57,740$106,261-$164,001
Payroll Taxes$77,480$12,054-$89,534
Other Employee Benefits$74,201--$74,201
All Other Expenses$52,995--$52,995
Depreciation Depletion$50,714--$50,714
Insurance$37,995$580-$38,575
Other Expenses$30,157--$30,157
Pension Plan Contributions$28,141--$28,141
Occupancy$27,600--$27,600
Fees for Services Legal$26,949--$26,949
Fees for Services Accounting$21,468--$21,468
Interest$11,034--$11,034
Fees for Services Other$7,650--$7,650
Advertising$3,996--$3,996
Office Expenses$1,787--$1,787
Total Functional Expenses$1,456,695$118,895$0$1,575,590
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,703--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$-731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 9

“Mark rekow lisa k patterson”

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by officers in meeting with preparer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation rates are reviewed by a local attorney and portland law office with specialty in non-profit organizations along with discussions of compenstation rates with other surrounding service provider agencies.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Treasure Valley Paramedics
EIN
93-1262611
Phone
5418238000
Address
PO BOX 278, ONTARIO, OR 97914

Signing Officer

Name
Alan S Patterson
Title
President
Phone
5418238000
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan S Patterson
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
37

Preparer

Firm
Stevens Pierce & Associates
Address
PO BOX 145, TWIN FALLS, ID 83303
Preparer
Ruth S Pierce CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix301 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/ExplanationTxt0THE 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/ExplanationTxt1MARK REKOW LISA K PATTERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED BY OFFICERS IN MEETING WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RATES ARE REVIEWED BY A LOCAL ATTORNEY AND PORTLAND LAW OFFICE WITH SPECIALTY IN NON-PROFIT ORGANIZATIONS ALONG WITH DISCUSSIONS OF COMPENSTATION RATES WITH OTHER SURROUNDING SERVICE PROVIDER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0222250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354587
IRS990/TotalProgramServiceExpensesAmt01456695
IRS990/TotalProgramServiceRevenueAmt01740587
IRS990/TotalReportableCompFromOrgAmt0164001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN S PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418238000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PARAMEDICS
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0931262611
ReturnHeader/Filer/PhoneNum05418238000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH S PIERCE CPA
ReturnHeader/ReturnTs02016-08-23T15:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,837
Liabilities
$222,250
Net assets
$354,587
Revenue
$1,740,646
Expenses
$1,575,590
Net income
$165,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$1.74$1.58$0.17
2015Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.59$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.17$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.34$0.05$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$1.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.46$0.05$1.17$1.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.62$0.13$1.84