Lost Rivers Emts INC FY2020 filing

Tax-deductible

Arco, ID501(c)(3)Health CareEIN 32-0376781Revenue $187K in FY2020

On file with the IRSPo Box 503, 83213-0503 · Arco, IDTax-exempt since Nov 2016Publicly supported charity — 170(b)(1)(A)(vi)

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Volunteer emergency medical technicians and emergency medical services provided for rural community

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $29K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 17.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$187K
Spent
$135K
To programs
100%
Net assets
$463K
By yearFY2020–FY2024
Revenue
$187K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$187K
FY2021$215K
FY2022$188K
FY2023$179K
FY2024$235K
Expenses
$135K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$135K
FY2021$109K
FY2022$205K
FY2023$192K
FY2024$219K
Net assets
$463K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$463K
FY2021$570K
FY2022$552K
FY2023$540K
FY2024$556K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $135K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation
Training Officer
$2,635Pt VII · Sec A
Treasurer
$900Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Sharyl McAffee’s $3K as Training Officer is at the 2nd percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provide emergency medical care and transport for rural residents.

Questions for Lost Rivers Emts INC

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Provided by the organization

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3 programs · $135K · in their own filed words · FY2020
01

Emergency medical care provided to patients in rural communities. Repairs to ambulance fleet. Maintenance of administrative and ambulance facilities. Purchase of three easy lift and load gurney systems

$113Kprogram expense
02

Continued education and training of volunteer emergency medical technicians. Purchase of emergency radios and communication devices.

$14Kprogram expense
03

Transportation of patients from rural community hospital to metropolitan hospitals for specialized care.

$8Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$187K
Ln 12
Fees for servicesLn 2g$186K
Investment incomeLn 3$196
Money outPt IX
$135K
Ln 25
Programscol B$135K
Owns and owesPt X
$463K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$463K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$186K
Investment incomeLn 3$196
Total revenueLn 12$187K
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$98K
Cash and savings togetherLn 1–2$192K
Land, buildings, equipmentLn 10c$266K
Total assetsLn 16$463K
LiabilitiesLn 26$0
Net assetsLn 32$463K
OperationsPt I, VI
EmployeesI 50
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$161K$192K
Land, buildings, equipmentLn 10c$245K$266K
Total assetsLn 16$411K$463K
LiabilitiesLn 26$0$0
Net assetsLn 32$411K$463K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$615$615
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$808$808
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$62K$62K
Other expenses (24a–d)Ln 24$57K$57K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$135K$135K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $235K$219K$16K$556K 990 PDF
FY2023 $179K$192K−$13K$540K 990 PDF
FY2022 $188K$205K−$18K$552K 990 PDF
FY2021 $215K$109K$107K$570K 990 PDF
FY2020 Viewing $187K$135K$52K$463K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $186,606 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,000$0
I-9 Program service revenuePrior year $141,998$186,410
I-10 Investment incomePrior year $283$196
I-11 Other revenue$0
I-12 Total revenuePrior year $167,281$186,606
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $158,810$134,768
I-18 Total expensesPrior year $158,810$134,768
I-19 Revenue less expensesPrior year $8,471$51,838
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $186,606 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $186,410$186,410
VIII-3 Investment incomeRelated to mission $196$196
VIII-12 Total revenueRelated to mission $186,606 · Unrelated business $0 · Excluded from tax $0$186,606
Part IX · Statement of functional expenses $134,768 across 7 lines filed
IX-11c Accounting feesPrograms $615$615
IX-12 Advertising and promotionPrograms $1,000$1,000
IX-13 Office expensesPrograms $808$808
IX-19 Conferences, conventions and meetingsPrograms $9,058$9,058
IX-22 Depreciation, depletion and amortizationPrograms $61,579$61,579
IX-24 Other expenses (24a–d)Programs $56,741$56,741
IX-24e All other expensesPrograms $4,967$4,967
IX-25 Total functional expensesPrograms $134,768 · Management $0 · Fundraising $0$134,768
Part X · Balance sheet $463,140 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $62,959$94,362
X-2 Savings and temporary cash investmentsStart of year $97,797$97,988
X-8 Inventories for sale or useStart of year $5,098$5,098
X-10c Land, buildings and equipment, netStart of year $245,448$265,692
X-16 Total assetsStart of year $411,302$463,140
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $411,302$463,140
X-33 Total liabilities and net assetsStart of year $411,302$463,140
Part XI · Reconciliation of net assets $463,140 net assets at year end
XI-1 Total revenue$186,606
XI-2 Total expenses$134,768
XI-3 Revenue less expenses$51,838
XI-4 Net assets at start of year$411,302
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$463,140

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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