Civic Intelligence

Emergency Medical Services Assoc Of

EIN 23-7351375 • 501(c)3 • Aurora, CO

Profile

The emergency medical services association of colorado is dedicated to furthering the highest quality of emergency medical services in the state of colorado by assisting ems providers to realize their potential through innovative life-long learning, goal driven advocacy, and promotion of ems professionalism.

2851 S Parker Rd 1210Aurora, CO 80014

www.emsac.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$428,846

Up $69,102 (+19%) from 2022

Liabilities

Up

$203,691

Up $82,651 (+68%) from 2022

Net Assets

Down

$225,155

Down $13,549 (-5.7%) from 2022

Revenue

Up

$492,942

Up $14,966 (+3.1%) from 2022

Expenses

Up

$500,606

Up $70,476 (+16%) from 2022

Net Income

Down

-$7,664

Down $55,510 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $57,222Liabilities 2015: $5,000Net Assets 2015: $52,2222015Assets 2016: $66,772Liabilities 2016: $5,000Net Assets 2016: $61,7722016Assets 2017: $106,489Liabilities 2017: $5,000Net Assets 2017: $101,4892017Assets 2018: $94,646Liabilities 2018: $5,000Net Assets 2018: $89,6462018Assets 2019: $123,946Liabilities 2019: $5,000Net Assets 2019: $118,9462019Assets 2020: $145,024Liabilities 2020: $5,000Net Assets 2020: $140,0242020Assets 2021: $287,313Liabilities 2021: $96,455Net Assets 2021: $190,8582021Assets 2022: $359,744Liabilities 2022: $121,040Net Assets 2022: $238,7042022Assets 2024: $428,846Liabilities 2024: $203,691Net Assets 2024: $225,1552024

Highlighted filing

2024

Assets$428,846
Liabilities$203,691
Net Assets$225,155

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $351,537Expenses 2015: $370,527Net Income 2015: -$18,9902015Revenue 2016: $365,921Expenses 2016: $356,371Net Income 2016: $9,5502016Revenue 2017: $359,915Expenses 2017: $368,698Net Income 2017: -$8,7832017Revenue 2018: $380,710Expenses 2018: $392,553Net Income 2018: -$11,8432018Revenue 2019: $424,319Expenses 2019: $395,019Net Income 2019: $29,3002019Revenue 2020: $185,020Expenses 2020: $163,942Net Income 2020: $21,0782020Revenue 2021: $413,197Expenses 2021: $362,363Net Income 2021: $50,8342021Revenue 2022: $477,976Expenses 2022: $430,130Net Income 2022: $47,8462022Revenue 2024: $492,942Expenses 2024: $500,606Net Income 2024: -$7,6642024

Highlighted filing

2024

Revenue$492,942
Expenses$500,606
Net Income-$7,664

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$477,976
Mission and Program Overview

Mission

The emergency medical services association of colorado is dedicated to furthering the highest quality of emergency medical services in the state of colorado by assisting ems providers to realize their potential through innovative life-long learning, goal driven advocacy, and promotion of ems professionalism.

Training and information resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,313$359,744▲ $72,431
Rtn Earn Endowment Incm Other Fnds$190,858$238,704▲ $47,846
Total Assets$287,313$359,744▲ $72,431
Liabilities
Other Liabilities$96,455$121,040▲ $24,585
Total Liabilities$96,455$121,040▲ $24,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,858$238,704▲ $47,846
Total Liabilities and Net Assets / Fund Balance$287,313$359,744▲ $72,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott SholesPresident
Addy MarantinoDirector
Brandon ChambersDirector
Chris WilliamsDirector
Daniel BarelaDirector
James WoodworthDirector
Jeffery ForceDirector
Joel ClausDirector
Jon MontanoDirector
Mike LeningDirector
Nick NudellDirector
Paul JohnsonDirector
Kimberly Whitten ChungColo Ems Edu
Richard CorneliusEms-CMD Repr
Randy LesherPast Preside
David PattersonSecretary
Tim DienstTreasurer
Tom AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,322
Program Service Revenue
$312,153
Investment Income
$0
Other Revenue
$19,501
All Other Contributions
$75,602
Change in Net Assets
$47,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,130
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
Fees for Services Management-$93,264-$93,264
Conferences and Meetings$89,327--$89,327
Fees for Services Lobbying$36,000--$36,000
Advertising$26,235--$26,235
All Other Expenses$10,526$9,688-$20,214
Other Expenses$6,547--$6,547
Office Expenses-$6,087-$6,087
Fees for Services Accounting-$1,300-$1,300
Insurance-$850-$850
Travel-$30-$30
Total Functional Expenses$318,911$111,219$0$430,130
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Conferences$116,040
Emsac Endowment Fund Due$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

MEMBERS ELECT THE BOARD

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

The organization does provide copies of the form 990 to the board prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

The organization has policies and proceedures in place to enforce conflict of interest policies.

Form 990, Page 6, Part VI, Line 19

Available upon request to the office of the executive director

Filing and Contact Details

Filer

Filer Name
Emergency Medical Services Assoc of
EIN
23-7351375
Phone
3033176511
Address
2851 S PARKER RD 1210, AURORA, CO 80014

Signing Officer

Name
Scott Sholes
Title
President
Phone
7204571057
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sholes
Formed
1994
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
60

Preparer

Firm
Barbara a Medina CPA Pc
Address
16 INVERNESS PL STE E-100, ENGLEWOOD, CO 80112-5630
Preparer
Barbara a Medina CPA
Phone
3037717136
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The emergency medical services association of colorado is dedicated to furthering the highest quality of emergency medical services in the state of colorado by assisting ems providers to realize their potential through innovative life-long learning, goal driven advocacy, and promotion of ems professionalism.

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

Other income related to the tax exempt purpose

Form 990, Part XI, Line 9

DONATIONS >5,000 0

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherLiabilitiesGrp/EOYAmt0121040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1JOB BOARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11345
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01345
IRS990/OtherRevenueTotalAmt012985
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0SCOTT SHOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE - ANNUAL CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1CEMSEA CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING - LICENSE PLATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME RELATED TO THE TAX EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362363
IRS990/PYOtherRevenueAmt08968
IRS990/PYProgramServiceRevenueAmt0262948
IRS990/PYRevenuesLessExpensesAmt050834
IRS990/PYTotalExpensesAmt0362363
IRS990/PYTotalRevenueAmt0413197
IRS990/ReconcilationRevenueExpnssAmt047846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308443
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06222
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES STORES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01305660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0570520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570520
IRS990ScheduleA/TotalSupportAmt0570780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021507
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08197
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019767
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt066689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt086026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt068872
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt032788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt079069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0266755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0101800
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0100034
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021507
IRS990ScheduleC/LobbyingCeilingAmt0400133
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt086026
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0412130
IRS990ScheduleC/PoliticalExpendituresAmt036000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A LOBBYIST WAS HIRED TO KEEP THE ORGANIZATION INFORMED AS TO ACTIVITIES THAT AFFECT THE EMERGENCY MEDICAL SERVICE INDUSTRY. IN ADDITION, THE LOBBYIST WILL INFORM LEGISLATORS AND AT TIMES TRY TO INFLUENCE WHAT IS INCLUDED IN BILLS UP FOR DISCUSSION IN THE LEGISLATURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0430130
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/VolunteerHoursCnt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CONFERENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMSAC ENDOWMENT FUND DUE
IRS990ScheduleD/TotalLiabilityAmt0121040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMERGENCY MEDICAL SERVICES ASSOCIATION OF COLORADO IS DEDICATED TO FURTHERING THE HIGHEST QUALITY OF EMERGENCY MEDICAL SERVICES IN THE STATE OF COLORADO BY ASSISTING EMS PROVIDERS TO REALIZE THEIR POTENTIAL THROUGH INNOVATIVE LIFE-LONG LEARNING, GOAL DRIVEN ADVOCACY, AND PROMOTION OF EMS PROFESSIONALISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME RELATED TO THE TAX EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES PROVIDE COPIES OF THE FORM 990 TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS POLICIES AND PROCEEDURES IN PLACE TO ENFORCE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST TO THE OFFICE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS >5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

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