Civic Intelligence

Salmon Emergency Medical Technicians Inc.

990EZ • Fiscal year 2015 • EIN 82-0331988

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,701

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$142,187

Down $15,739 (-10.0%) from 2014

Net Assets

Down

$139,399

Down $16,354 (-10%) from 2014

Liabilities

Up

$2,788

Up $615 (+28%) from 2014

Revenue

Down

$71,651

Down $1,227 (-1.7%) from 2014

Expenses

Up

$88,005

Up $3,810 (+4.5%) from 2014

Net Income

Down

-$16,354

Down $5,037 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$142,187
Liabilities$2,788
Net Assets$139,399

Operations Trend

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

2015

Revenue$71,651
Expenses$88,005
Net Income-$16,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$71,651
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 2,374 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.-$74,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MILLERPresidentPT$3,701-$3,701
JEFF BURCHSecretaryPT$3,416-$3,416
JOHN DICKENSTreasurerPT$1,678-$1,678
CHRIS SLAVINVice PresidePT$1,543-$1,543
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
2016-08-03
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 bank service charges 15 licenses & permits 424 office expense 608 supplies 4,195 training 13,698 travel 199 non-investment depreciation 1,698 total 20,837

Form 990-ez, Part II, Line 24

Depreciable equipment 19,055 19,055 less accumulated depreciation 15,739 17,437 total 3,316 1,618

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,173 2,788

Form 990-ez, Part III, Line 28

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 2,374 which does not include 3 hour monthly trainings or monthly business meetings.

Raw XML Appendix161 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/BOYAmt047054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142187
IRS990EZ/GrossReceiptsAmt071651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107556
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139399
IRS990EZ/OccupancyRentUtltsAndMaintAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01618
IRS990EZ/OtherExpensesTotalAmt020837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt061248
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 2,374 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088005
IRS990EZ/TotalProgramServiceExpensesAmt074911
IRS990EZ/TotalRevenueAmt071651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0580999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121735
IRS990ScheduleA/Total509Grp/TotalAmt0580999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 15 LICENSES & PERMITS 424 OFFICE EXPENSE 608 SUPPLIES 4,195 TRAINING 13,698 TRAVEL 199 NON-INVESTMENT DEPRECIATION 1,698 TOTAL 20,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE EQUIPMENT 19,055 19,055 LESS ACCUMULATED DEPRECIATION 15,739 17,437 TOTAL 3,316 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,173 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2,374 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02016-08-08T10:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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