Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$29,879
Up $8,622 (+41%) from 2012
Net Assets
Up$23,400
Up $2,578 (+12%) from 2012
Liabilities
Up$6,479
Up $6,044 (+1389%) from 2012
Revenue And Expenses
Revenue
Down$60,309
Down $95,240 (-61%) from 2012
Expenses
Down$57,731
Down $118,079 (-67%) from 2012
Net Income
Up$2,578
Up $22,839 (+113%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 68-0514549
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18563 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23193 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37336 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2578 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 34833 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2639 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1200 |
| IRS990EZ/GrossReceipts | 0 | 61684 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20822 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20822 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23400 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 450 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TONY BOYD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIM MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CLIFFORD REES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FERNANDO MEDINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CARL GILMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DINA BURNHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROGER TANNEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PHILLIP MARES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PHIL FROMAN MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARGARET WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JEROME HASKIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JOHN V UDELL PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2694 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6686 |
| IRS990EZ/OtherExpensesTotal | 0 | 14145 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FACILITATE THE DELIVERY OF OPTIMAL EMS AND TRAUMA CARE IN NEW MEXICO. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 103 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EMS REGION 1 PROJECT - THIS PROJECT OPERATED A REGIONAL EMS AND TRAUMA PROGRAM TO IMPLEMENT THE GOALS AND OBJECTIVES OF THE STATE LEVEL EMS AND TRAUMA SYSTEMS AND ADVOCATE FOR THE INTERESTS AND EXPECTATIONS OF THE REGIONAL EMS AND TRAUMA PROFESSIONALS. CLIENTS DIRECTLY BENEFITING FROM THIS PROJECT WERE THE 5,100 EMS AND TRAUMA PROFESSIONALS AND INDIRECTLY 1,100,000 REGIONAL RESIDENTS. DOCUMENTS INCLUDE REGIONAL EMS AND REGIONAL TRAUMA PLANS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 48572 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1200 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21709 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7450 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1375 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1264 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 435 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6479 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13 FONDA COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 875088876 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN UDELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5056704639 |
| IRS990EZ/TotalAssets/BOY | 0 | 21257 |
| IRS990EZ/TotalAssets/EOY | 0 | 29879 |
| IRS990EZ/TotalExpenses | 0 | 57731 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 48572 |
| IRS990EZ/TotalRevenue | 0 | 60309 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.EMSREGION1.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 149004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 205927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 313958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 381554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1087779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 63242 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1087779 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 149004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 205927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 313958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 381554 |
| IRS990ScheduleA/Total170/Total | 0 | 1087779 |
| IRS990ScheduleA/TotalSupport | 0 | 1088311 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Unsecured Notes and Loans Payable - Beginning $435 Unsecured Notes and Loans Payable - Ending $6479 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $2694 Machinery and Equipment - Ending $1186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Fees $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Supplies $6364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $1508 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Conferences, Conventions, and Meetings $1639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $4434 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 680514549 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW MEXICO REGION 1 EMS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AND TRAUMA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NEWM |
| ReturnHeader/Filer/Phone | 0 | 5056704639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13 FONDA COURT |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-05 |
| ReturnHeader/Officer/Name | 0 | JOHN V UDELL PHD |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bishop & Loggains LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1418 Luisa Street Suite 6-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054091 |
| ReturnHeader/Preparer/Name | 0 | Phillip G Loggains |
| ReturnHeader/Preparer/Phone | 0 | 5059888835 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-05T10:12:14-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,879
- Liabilities
- $6,479
- Net assets
- $23,400
- Revenue
- $60,309
- Expenses
- $57,731
- Net income
- $2,578
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.30 | $0.06 | $0.23 | $0.60 | $0.58 | $0.03 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.21 | $0.00 | $0.21 | $1.56 | $1.76 | $0.20 |