Civic Intelligence

National Ems Management Association Incorporated

990EZ • Fiscal year 2014 • EIN 20-4180115

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

679 Encinitas Blvd Suite 21192024

(720) 383-0250

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$51,915

Up $2,057 (+4.1%) from 2013

Net Assets

Up

$47,753

Up $1,178 (+2.5%) from 2013

Liabilities

Up

$4,162

Up $879 (+27%) from 2013

Revenue

Down

$112,643

Down $41,541 (-27%) from 2013

Expenses

Down

$111,465

Down $16,707 (-13%) from 2013

Net Income

Down

$1,178

Down $24,834 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,914Liabilities 2011: $6,9802011Assets 2012: $23,128Liabilities 2012: $2,566Net Assets 2012: $20,5622012Assets 2013: $49,858Liabilities 2013: $3,283Net Assets 2013: $46,5752013Assets 2014: $51,915Liabilities 2014: $4,162Net Assets 2014: $47,7532014Assets 2015: $44,102Liabilities 2015: $0Net Assets 2015: $44,1022015Assets 2016: $59,664Liabilities 2016: $501Net Assets 2016: $59,1632016Assets 2017: $109,533Liabilities 2017: $44,051Net Assets 2017: $65,4822017Assets 2018: $126,406Liabilities 2018: $64,061Net Assets 2018: $62,3452018Assets 2019: $155,197Liabilities 2019: $114,323Net Assets 2019: $40,8742019Assets 2020: $160,024Liabilities 2020: $142,733Net Assets 2020: $17,2912020Assets 2021: $197,694Liabilities 2021: $130,593Net Assets 2021: $67,1012021Assets 2022: $170,340Liabilities 2022: $99,876Net Assets 2022: $70,4642022Assets 2023: $100,808Liabilities 2023: $87,436Net Assets 2023: $13,3722023Assets 2024: $96,527Liabilities 2024: $50,552Net Assets 2024: $45,9752024Assets 2025: $157,259Liabilities 2025: $100,822Net Assets 2025: $56,4372025

Highlighted filing

2014

Assets$51,915
Liabilities$4,162
Net Assets$47,753

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,306Expenses 2011: $129,670Net Income 2011: $5,6362011Revenue 2012: $130,280Expenses 2012: $133,654Net Income 2012: -$3,3742012Revenue 2013: $154,184Expenses 2013: $128,172Net Income 2013: $26,0122013Revenue 2014: $112,643Expenses 2014: $111,465Net Income 2014: $1,1782014Revenue 2015: $88,616Expenses 2015: $92,267Net Income 2015: -$3,6512015Revenue 2016: $98,370Expenses 2016: $83,309Net Income 2016: $15,0612016Revenue 2017: $120,017Expenses 2017: $113,698Net Income 2017: $6,3192017Revenue 2018: $201,399Expenses 2018: $204,536Net Income 2018: -$3,1372018Revenue 2019: $208,957Expenses 2019: $231,899Net Income 2019: -$22,9422019Revenue 2020: $149,672Expenses 2020: $173,255Net Income 2020: -$23,5832020Revenue 2021: $261,436Expenses 2021: $211,626Net Income 2021: $49,8102021Revenue 2022: $282,517Expenses 2022: $279,154Net Income 2022: $3,3632022Revenue 2023: $313,573Expenses 2023: $370,665Net Income 2023: -$57,0922023Revenue 2024: $423,852Expenses 2024: $391,249Net Income 2024: $32,6032024Revenue 2025: $478,766Expenses 2025: $468,304Net Income 2025: $10,4622025

Highlighted filing

2014

Revenue$112,643
Expenses$111,465
Net Income$1,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$112,643
Mission and Program Overview

Mission

Educate, advocate, and credential the ems leader, while guiding the evolution of the profession of paramedicine.

Managed web page and discussion board for the collection dissemination of information for ems stakeholders. System created and moderated by volunteer board of directors.

Program Services

DescriptionGrantsExpenses
COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES-$111,465
COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TOUCHSTONEPresident El-$0--
VINCENT ROBBINSSecretary-$0--
SEAN CAFFREYTreasurer-$0--
TROY HAGENPresident-$0--
Filing and Contact Details

Filer

EIN
20-4180115

Signing Officer

Name
Sean Caffrey
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Y Wiles
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,122 office 5,736 conferences/meetings 3,265 board exp 5,657 bank charges 2,839 education expense 16,409 insurance 793 marketing 1,682 membership benefits 36,751 ncemsc sponsorship 10,110 professional dues & mem 3,615 professional fees 19,085 travel 4,401 total 111,465

Form 990-ez, Part II, Line 24

Accounts receivable 5,517 0 total 5,517 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,283 4,162

Form 990-ez, Part III

Managed web page and discussion board for the collection dissemination of information for ems stakeholders. System created and moderated by volunteer board of directors.

Form 990-ez, Part III, Line 31

Collection and dissemination of information on best practices for emergency medical services

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL TOUCHSTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1VINCENT ROBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN CAFFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TROY HAGEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN CAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum07203830250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103182 FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051915
IRS990EZ/GrossReceiptsAmt0112643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TOUCHSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN CAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05517
IRS990EZ/OtherExpensesTotalAmt0111465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGED WEB PAGE AND DISCUSSION BOARD FOR THE COLLECTION DISSEMINATION OF INFORMATION FOR EMS STAKEHOLDERS. SYSTEM CREATED AND MODERATED BY VOLUNTEER BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceRevenueAmt020590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111465
IRS990EZ/TotalProgramServiceExpensesAmt0111465
IRS990EZ/TotalRevenueAmt0112643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082905
IRS990ScheduleA/Total509Grp/TotalAmt0615018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,122 OFFICE 5,736 CONFERENCES/MEETINGS 3,265 BOARD EXP 5,657 BANK CHARGES 2,839 EDUCATION EXPENSE 16,409 INSURANCE 793 MARKETING 1,682 MEMBERSHIP BENEFITS 36,751 NCEMSC SPONSORSHIP 10,110 PROFESSIONAL DUES & MEM 3,615 PROFESSIONAL FEES 19,085 TRAVEL 4,401 TOTAL 111,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,517 0 TOTAL 5,517 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,283 4,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGED WEB PAGE AND DISCUSSION BOARD FOR THE COLLECTION DISSEMINATION OF INFORMATION FOR EMS STAKEHOLDERS. SYSTEM CREATED AND MODERATED BY VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTION AND DISSEMINATION OF INFORMATION ON BEST PRACTICES FOR EMERGENCY MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EMS MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0204180115
ReturnHeader/Filer/USAddress/AddressLine10679 ENCINITAS BLVD SUITE 211
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA Y WILES
ReturnHeader/ReturnTs02015-02-11T16:22:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.01$0.56$4.79$4.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.51$0.46$4.24$3.91$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.13$3.14$3.71$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.00$0.70$2.83$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.31$0.67$2.61$2.12$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.43$0.17$1.50$1.73$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.14$0.41$2.09$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$2.01$2.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.65$1.20$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.13$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.54$1.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$1.30$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$1.35$1.30$0.06