Civic Intelligence

Salmon Emergency Medical Technicians Inc.

990EZ • Fiscal year 2012 • EIN 82-0331988

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
PO Box 245283467
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$100,051

Flat from 2012

Net Assets

$99,204

No earlier filing loaded for comparison.

Liabilities

Flat

$847

Flat from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Flat

$118,053

Flat from 2012

Expenses

Flat

$68,026

Flat from 2012

Net Income

Flat

$50,027

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $49,706Liabilities 2011: $5292011Assets 2012: $100,051Liabilities 2012: $847Net Assets 2012: $99,2042012Assets 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

2012

Assets$100,051
Liabilities$847
Net Assets$99,204
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$118,053
Expenses$68,026
Net Income$50,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide medical care to persons involved in emergency situations

Filing and Contact Details

Filer

EIN
82-0331988
Raw XML Appendix163 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/Compensation/PersonName0ANGIE MILLER
CompensationExplanation/Compensation/PersonName1PAULA MOSER
CompensationExplanation/Compensation/PersonName2CHRIS SLAVIN
CompensationExplanation/Compensation/PersonName3JEANNIE ANDERS
CompensationExplanation/Compensation/PersonName4JOHN DICKENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039576
IRS990EZ/CashSavingsAndInvestments/EOY092154
IRS990EZ/ContributionsGiftsGrantsEtc060001
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050027
IRS990EZ/FeesAndOthPymtToIndContractors09900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118053
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome072
IRS990EZ/LandAndBuildings/BOY02315
IRS990EZ/LandAndBuildings/EOY02315
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049177
IRS990EZ/NetAssetsOrFundBalancesBOY049177
IRS990EZ/NetAssetsOrFundBalances/EOY099204
IRS990EZ/NetAssetsOrFundBalancesEOY099204
IRS990EZ/OccupancyRentUtilitiesAndMaint0536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS SLAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNIE ANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07815
IRS990EZ/OtherAssetsTotal/EOY05582
IRS990EZ/OtherExpensesTotal011536
IRS990EZ/OtherRevenueTotal01451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SALMON EMT'S CONTINUE TO RESPOND TO OVER 700 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO ON AN ANNUAL BASIS. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE IN EXCESS OF 13,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08046
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064106
IRS990EZ/ProgramServiceRevenue056529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045992
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0529
IRS990EZ/SumOfTotalLiabilities/EOY0847
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2432
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083467
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE DICKENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087562715
IRS990EZ/TotalAssets/BOY049706
IRS990EZ/TotalAssets/EOY0100051
IRS990EZ/TotalExpenses068026
IRS990EZ/TotalProgramServiceExpenses064106
IRS990EZ/TotalRevenue0118053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/GrossInvestmentIncome170/Total0327
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700427038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080798
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078218
IRS990ScheduleA/Total170/Total0427038
IRS990ScheduleA/TotalSupport0427365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXPENSES 1,451 TOTAL 1,451
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTERNET 426 LICENSES & PERMITS 380 OFFICE EXPENSE 1,534 SUPPLIES 3,798 TRAINING 3,165 NON-INVESTMENT DEPRECIATION 2,233 TOTAL 11,536
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIABLE EQUIPMENT 17,035 17,035 LESS ACCUMULATED DEPRECIATION 9,220 11,453 TOTAL 7,815 5,582
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 529 847
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820331988
ReturnHeader/Filer/Name/BusinessNameLine10SALMON EMERGENCY MEDICAL
ReturnHeader/Filer/Name/BusinessNameLine20TECHNICIANS INC
ReturnHeader/Filer/NameControl0SALM
ReturnHeader/Filer/Phone02087562815
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2452
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0ANGIE MILLER
ReturnHeader/Officer/Phone02087562815
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083467
ReturnHeader/Preparer/Name0RYAN ALLEN
ReturnHeader/Preparer/Phone02087562714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T16:42:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,051
Liabilities
$847
Net assets
$99,204
Revenue
$118,053
Expenses
$68,026
Net income
$50,027
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.18$0.68$0.50
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