Civic Intelligence

Southern Colorado Retac Inc

EIN 02-0676746 • 501(c)3 • Pueblo, CO

Profile

Develop and support a regional EMS and trauma care system, to improve health and safety to residents and visitors within the following counties: Fremont, Custer, Huerfano, Pueblo and Las Animas

PO Box 9271Pueblo, CO 81008-9271

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$229,338

Up $9,596 (+4.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$229,338

Up $9,596 (+4.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$284,058

Up $20,426 (+7.7%) from 2024

Expenses

Up

$274,462

Up $27,441 (+11%) from 2024

Net Income

Down

$9,596

Down $7,015 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $60,091Liabilities 2011: $1,965Net Assets 2011: $58,1262011Assets 2012: $122,104Liabilities 2012: $1,845Net Assets 2012: $120,2592012Assets 2013: $132,708Liabilities 2013: $2,037Net Assets 2013: $130,6712013Assets 2014: $137,666Liabilities 2014: $2,036Net Assets 2014: $135,6302014Assets 2015: $132,009Liabilities 2015: $2,137Net Assets 2015: $129,8722015Assets 2016: $126,391Liabilities 2016: $2,209Net Assets 2016: $124,1822016Assets 2017: $136,720Liabilities 2017: $2,609Net Assets 2017: $134,1112017Assets 2018: $174,654Liabilities 2018: $2,617Net Assets 2018: $172,0372018Assets 2019: $196,313Liabilities 2019: $2,618Net Assets 2019: $193,6952019Assets 2020: $220,889Liabilities 2020: $0Net Assets 2020: $220,8892020Assets 2021: $240,241Liabilities 2021: $0Net Assets 2021: $240,2412021Assets 2022: $238,547Liabilities 2022: $0Net Assets 2022: $238,5472022Assets 2023: $203,131Liabilities 2023: $0Net Assets 2023: $203,1312023Assets 2024: $219,742Liabilities 2024: $0Net Assets 2024: $219,7422024Assets 2025: $229,338Liabilities 2025: $0Net Assets 2025: $229,3382025

Highlighted filing

2025

Assets$229,338
Liabilities$0
Net Assets$229,338
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $108,293Expenses 2011: $166,439Net Income 2011: -$58,1462011Revenue 2012: $284,360Expenses 2012: $223,527Net Income 2012: $60,8332012Revenue 2013: $240,619Expenses 2013: $233,345Net Income 2013: $7,2742013Revenue 2014: $272,191Expenses 2014: $267,232Net Income 2014: $4,9592014Revenue 2015: $233,347Expenses 2015: $239,105Net Income 2015: -$5,7582015Revenue 2016: $847,949Expenses 2016: $853,639Net Income 2016: -$5,6902016Revenue 2017: $206,771Expenses 2017: $197,823Net Income 2017: $8,9482017Revenue 2018: $216,130Expenses 2018: $178,204Net Income 2018: $37,9262018Revenue 2019: $200,494Expenses 2019: $178,836Net Income 2019: $21,6582019Revenue 2020: $217,527Expenses 2020: $190,333Net Income 2020: $27,1942020Revenue 2021: $201,515Expenses 2021: $182,163Net Income 2021: $19,3522021Revenue 2022: $210,290Expenses 2022: $211,984Net Income 2022: -$1,6942022Revenue 2023: $211,516Expenses 2023: $246,932Net Income 2023: -$35,4162023Revenue 2024: $263,632Expenses 2024: $247,021Net Income 2024: $16,6112024Revenue 2025: $284,058Expenses 2025: $274,462Net Income 2025: $9,5962025

Highlighted filing

2025

Revenue$284,058
Expenses$274,462
Net Income$9,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,338
Liabilities
$0
Net assets
$229,338
Revenue
$284,058
Expenses
$274,462
Net income
$9,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.84$2.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.64$2.47$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.12$2.47$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.10$2.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.02$1.82$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.18$1.90$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.94$2.00$1.79$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$2.16$1.78$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$2.07$1.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$8.48$8.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.33$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$2.72$2.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$2.41$2.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$2.84$2.24$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$1.08$1.66$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$284,058
Mission and Program Overview

Mission

Develop and support a regional EMS and trauma care system, to

Develop and support a regional EMS and trauma care system, to improve health and safety to residents and visitors within the following counties: Fremont, Custer, Huerfano, Pueblo and Las Animas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,168$154,183▲ $15
Cash and Non-Interest-Bearing Accounts$65,574$75,155▲ $9,581
Total Assets$219,742$229,338▲ $9,596
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,742$226,388▲ $6,646
Net Assets With Donor Restrictions-$2,950-
Total Net Assets Fund Balance$219,742$229,338▲ $9,596
Total Liabilities and Net Assets / Fund Balance$219,742$229,338▲ $9,596
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Michael MandrellMedical Director$33,000$33,000

Board Members and Trustees

NameTitle
Tom AndersonChair
Mike ArchuletaVice Chair
Bobbie Jo TrujilloCouncil Member
Dave MowerCouncil Member
Dawn MathisCouncil Member
Gabriel MorenoCouncil Member
Jeremiah ColemanCouncil Member
Joshua JohnsonCouncil Member
Justine BeachCouncil Member
Kim ChavezCouncil Member
Matt WhitleyCouncil Member
Nancy BartkowiakCouncil Member
Nona GladbachCouncil Member
Shane RobertsCouncil Member
Sherri BacharachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,043
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$9,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,000$0$0$100,000
Travel$10,863$0$0$10,863
Office Expenses$1,820$40$0$1,860
Insurance$1,165$65$0$1,230
Fees for Services Accounting$880$100$0$980
Information Technology$238$0$0$238
Total Functional Expenses$274,257$205$0$274,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Southern Colorado Retac Inc
EIN
02-0676746
Phone
7192483978
Address
PO BOX 9271, PUEBLO, CO 81008-9271

Signing Officer

Name
Tom Anderson
Title
Officer
Phone
7192483978
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Anderson
Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 available for council member review upon completion”

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Mandrell
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street

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