Civic Intelligence

Salmon Emt'S

EIN 82-0331988 • 501(c)3 • Salmon, ID

Profile

To provide medical care to persons involved in emergency situations

200 Fulton Street Ste 102Salmon, ID 83467

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

86th percentile

$3,589

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,374

Down $4,674 (-4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$110,374

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$157,263

Up $15,442 (+11%) from 2023

Expenses

Down

$158,571

Down $1,542 (-1.0%) from 2023

Net Income

Up

-$1,308

Up $16,984 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $49,706Liabilities 2011: $5292011Assets 2012: $100,051Liabilities 2012: $8472012Assets 2013: $168,758Liabilities 2013: $1,689Net Assets 2013: $167,0692013Assets 2014: $157,926Liabilities 2014: $2,173Net Assets 2014: $155,7532014Assets 2015: $142,187Liabilities 2015: $2,788Net Assets 2015: $139,3992015Assets 2016: $136,520Liabilities 2016: $2,086Net Assets 2016: $134,4342016Assets 2017: $124,632Liabilities 2017: $1,946Net Assets 2017: $122,6862017Assets 2018: $137,173Liabilities 2018: $2,423Net Assets 2018: $134,7502018Assets 2019: $252,755Liabilities 2019: $1,178Net Assets 2019: $251,5772019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $165,305Net Assets 2021: $165,3052021Assets 2022: $133,429Liabilities 2022: $2,263Net Assets 2022: $131,1662022Assets 2023: $115,048Liabilities 2023: $2,1742023Assets 2024: $110,374Net Assets 2024: $110,3742024

Highlighted filing

2024

Assets$110,374
Liabilities-
Net Assets$110,374
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $66,805Expenses 2011: $68,287Net Income 2011: -$1,4822011Revenue 2012: $118,053Expenses 2012: $68,026Net Income 2012: $50,0272012Revenue 2013: $141,692Expenses 2013: $73,825Net Income 2013: $67,8672013Revenue 2014: $72,878Expenses 2014: $84,195Net Income 2014: -$11,3172014Revenue 2015: $71,651Expenses 2015: $88,005Net Income 2015: -$16,3542015Revenue 2016: $76,736Expenses 2016: $81,701Net Income 2016: -$4,9652016Revenue 2017: $60,794Expenses 2017: $72,542Net Income 2017: -$11,7482017Revenue 2018: $96,406Expenses 2018: $84,342Net Income 2018: $12,0642018Revenue 2019: $195,131Expenses 2019: $78,304Net Income 2019: $116,8272019Revenue 2020: $80,324Expenses 2020: $331,901Net Income 2020: -$251,5772020Revenue 2021: $33,991Expenses 2021: $80,066Net Income 2021: -$46,0752021Revenue 2022: $25,216Expenses 2022: $59,355Net Income 2022: -$34,1392022Revenue 2023: $141,821Expenses 2023: $160,113Net Income 2023: -$18,2922023Revenue 2024: $157,263Expenses 2024: $158,571Net Income 2024: -$1,3082024

Highlighted filing

2024

Revenue$157,263
Expenses$158,571
Net Income-$1,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,374
Liabilities
-
Net assets
$110,374
Revenue
$157,263
Expenses
$158,571
Net income
-$1,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.57$1.59$0.01
2023Summary only. Only limited summary data is available for this year.$1.15$0.02$1.42$1.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.25$0.59$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.34$0.80$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.80$3.32$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$1.95$0.78$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.72$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.73$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.42$0.74$0.68
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$1.18$0.68$0.50
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.67$0.68$0.01
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 9, 2023
Return Version
2022v5.0
Gross Receipts
$25,216
Mission and Program Overview

Mission

To provide medical care to persons involved in emergency situations

Program Services

DescriptionGrantsExpenses
THIS PAST YEAR THE SALMON EMT'S RESPONDED TO OVER 600 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO.-$57,591
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET BARSALOUTreasurerPT$3,589-$3,589
CARRIE SHIPPYPresidentPT$2,050-$2,050
DAYSA WOLFLEYVice PresidePT$1,340-$1,340
MELISSA WOODRINGSecretaryPT$730-$730
Filing and Contact Details

Filer

Filer Name
SALMON EMT'S
EIN
82-0331988
Phone
2087562815
Address
200 FULTON STREET STE 102, SALMON, ID 83467

Signing Officer

Name
Carrie Shippy
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 650 supplies 383 training 1,602 non-investment depreciation 25,078 total 27,713”

Form 990-ez, Part II, Line 24

“Depreciable equipment 154,055 154,055 less accumulated depreciation 90,858 115,936 total 63,197 38,119”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 2,263”

Raw XML Appendix146 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/PersonNm0SUE DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02087562715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133429
IRS990EZ/GrossReceiptsAmt025216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt087496
IRS990EZ/LandAndBuildingsGrp/EOYAmt084629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131166
IRS990EZ/OccupancyRentUtltsAndMaintAmt02867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA WOODRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BARSALOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYSA WOLFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038119
IRS990EZ/OtherExpensesTotalAmt027713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/ProgramServiceRevenueAmt025015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PAST YEAR THE SALMON EMT'S RESPONDED TO OVER 600 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059355
IRS990EZ/TotalProgramServiceExpensesAmt057591
IRS990EZ/TotalRevenueAmt025216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096406
IRS990ScheduleA/Total509Grp/TotalAmt0431068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 650 SUPPLIES 383 TRAINING 1,602 NON-INVESTMENT DEPRECIATION 25,078 TOTAL 27,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE EQUIPMENT 154,055 154,055 LESS ACCUMULATED DEPRECIATION 90,858 115,936 TOTAL 63,197 38,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 2,263
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SHIPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EMT'S
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820331988
ReturnHeader/Filer/PhoneNum02087562815
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 FULTON STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02023-11-13T15:36:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPPY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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