Civic Intelligence

Evergreen Public Access Defibrillation LLC

990EZ • Fiscal year 2013 • EIN 72-1552422

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.evergreenpad.org
PO Box 1478Evergreen, CO 80437-1478

(303) 674-5241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,433

No earlier filing loaded for comparison.

Net Assets

$8,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$22,368

No earlier filing loaded for comparison.

Expenses

$35,477

No earlier filing loaded for comparison.

Net Income

-$13,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2013: $8,433Liabilities 2013: $0Net Assets 2013: $8,4332013Assets 2014: $3,580Net Assets 2014: $3,5802014

Highlighted filing

2013

Assets$8,433
Liabilities$0
Net Assets$8,433
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2013: $22,368Expenses 2013: $35,477Net Income 2013: -$13,1092013Revenue 2014: $15,288Expenses 2014: $20,922Net Income 2014: -$5,6342014

Highlighted filing

2013

Revenue$22,368
Expenses$35,477
Net Income-$13,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$32,085
Mission and Program Overview

Mission

EPAD's sole purpose is to raise funds to purhase and place external automatic defribrillators (AEDs) throughout the Evergreen Community. Funds are also used to train people at each loction in use of the AEDs and in CPR.

Program Services

DescriptionGrantsExpenses
EPAD has installed 54 AEDs since inception and held over 200 CPR/AED training classes for Evergreen Residents. So far there have been two lives saved because hte AEDs were available.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MontessiPresidentPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

EIN
72-1552422
Phone
3036745241

Signing Officer

Name
Woodrow W Hancock Jr
Title
Treasurer
Phone
3036745241
Signed
2014-07-21

Preparer

Preparer
Woody Hancock
Phone
3036745241
Supplemental Narrative

Additional Explanations

Page 1 Other Expenses

“Financial records compiled at end of year from bank statements, invoices and other documents. Some detail information missing and put in general categorices. Will improve accounting for 2104”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10H R Block
IRS990EZ/BooksInCareOfDetail/PhoneNum03036745241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029713 Troutdale Scenic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20A 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03293
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08433
IRS990EZ/FundraisingGrossIncomeAmt029040
IRS990EZ/GrossReceiptsAmt032085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10H R block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Montessi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EPAD's sole purpose is to raise funds to purhase and place external automatic defribrillators (AEDs) throughout the Evergreen Community. Funds are also used to train people at each loction in use of the AEDs and in CPR.
IRS990EZ/ProgramServiceRevenueAmt03045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EPAD has installed 54 AEDs since inception and held over 200 CPR/AED training classes for Evergreen Residents. So far there have been two lives saved because hte AEDs were available.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09717
IRS990EZ/SpecialEventsNetIncomeLossAmt019323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035477
IRS990EZ/TotalRevenueAmt022368
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evergreenpad.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029671
IRS990ScheduleA/Total509Grp/TotalAmt061756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061756
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL RECORDS COMPILED AT END OF YEAR FROM BANK STATEMENTS, INVOICES AND OTHER DOCUMENTS. SOME DETAIL INFORMATION MISSING AND PUT IN GENERAL CATEGORICES. WILL IMPROVE ACCOUNTING FOR 2104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Woodrow W Hancock Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036745241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Evergreen Public Access Defibrillation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0721552422
ReturnHeader/Filer/PhoneNum03036745241
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1478
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804371478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029713 TROUTDALE SCENIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODY HANCOCK
ReturnHeader/ReturnTs02014-08-14T23:37:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,433
Liabilities
$0
Net assets
$8,433
Revenue
$22,368
Expenses
$35,477
Net income
-$13,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$15.3$20.9$5.63
2013Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$22.4$35.5$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits