Civic Intelligence

Salmon Emergency Medical Technicians Inc.

990EZ • Fiscal year 2014 • EIN 82-0331988

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 2452Salmon, ID 83467

(208) 756-2815

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,939

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$157,926

Down $10,832 (-6.4%) from 2013

Net Assets

Down

$155,753

Down $11,316 (-6.8%) from 2013

Liabilities

Up

$2,173

Up $484 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$72,878

Down $68,814 (-49%) from 2013

Expenses

Up

$84,195

Up $10,370 (+14%) from 2013

Net Income

Down

-$11,317

Down $79,184 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $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

2014

Assets$157,926
Liabilities$2,173
Net Assets$155,753
Open 2014 Filing

Operations Trend

Revenue Growth9th 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 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

2014

Revenue$72,878
Expenses$84,195
Net Income-$11,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$72,878
Mission and Program Overview

Mission

To provide medical care to persons involved in emergency situations

Program Services

DescriptionGrantsExpenses
THE 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.-$70,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MILLERPresidentPT$2,939-$2,939
JOHN DICKENSTreasurerPT$2,448-$2,448
PAULA MOSERVice PresidePT$2,138-$2,138
JEFF BURCHSecretaryPT$1,821-$1,821
CHRIS SLAVINVice PresidePT$1,760-$1,760
Filing and Contact Details

Filer

Filer Name
SALMON EMT'S
EIN
82-0331988
Phone
2087562815
Address
PO BOX 2452, SALMON, ID 83467

Signing Officer

Name
Angie Miller
Title
President
Phone
2087562815
Signed
2015-08-17
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 licenses & permits 878 office expense 450 supplies 1,394 training 6,394 travel 49 uniforms 533 non-investment depreciation 2,169 total 11,867”

Form 990-ez, Part II, Line 24

“Depreciable equipment 19,055 19,055 less accumulated depreciation 13,570 15,739 total 5,485 3,316”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,689 2,173”

Raw XML Appendix152 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/BOYAmt052851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157926
IRS990EZ/GrossReceiptsAmt072878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110423
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107556
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155753
IRS990EZ/OccupancyRentUtltsAndMaintAmt04709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03316
IRS990EZ/OtherExpensesTotalAmt011867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/ProgramServiceRevenueAmt044878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084195
IRS990EZ/TotalProgramServiceExpensesAmt070429
IRS990EZ/TotalRevenueAmt072878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 265,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.60060
IRS990ScheduleA/PublicSupportTotal170Amt0376734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376734
IRS990ScheduleA/TotalSupportAmt0642381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 878 OFFICE EXPENSE 450 SUPPLIES 1,394 TRAINING 6,394 TRAVEL 49 UNIFORMS 533 NON-INVESTMENT DEPRECIATION 2,169 TOTAL 11,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE EQUIPMENT 19,055 19,055 LESS ACCUMULATED DEPRECIATION 13,570 15,739 TOTAL 5,485 3,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,689 2,173
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562815
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EMT'S
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820331988
ReturnHeader/Filer/PhoneNum02087562815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2452
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
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/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02015-09-10T16:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,926
Liabilities
$2,173
Net assets
$155,753
Revenue
$72,878
Expenses
$84,195
Net income
-$11,317
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