Salmon Emergency Medical Technicians Inc.

990EZ • Fiscal year 2017 • EIN 82-0331988

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profile N/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.

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$124,632

Down $11,888 (-8.7%) from 2016

Net Assets

Down

$122,686

Down $11,748 (-8.7%) from 2016

Liabilities

Down

$1,946

Down $140 (-6.7%) from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin16th percentile

Revenue

Down

$60,794

Down $15,942 (-21%) from 2016

Expenses

Down

$72,542

Down $9,159 (-11%) from 2016

Net Income

Down

-$11,748

Down $6,783 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$124,632

Liabilities$1,946

Net Assets$122,686

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2017

Revenue$60,794

Expenses$72,542

Net Income-$11,748

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 19, 2018
Return Version: 2017v2.3
Gross Receipts: $60,794

Mission and Program Overview

Mission

To provide medical care to persons involved in emergency situations

Program Services

Description	Grants	Expenses
THE SALMON EMT'S RESPONDED TO 601 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE 1,805 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.	-	$69,567

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARRIE SHIPPY	President	-	$0	-	-
MIKE SHIPPY	Vice Preside	-	$0	-	-
JILL EDWARDS	Secretary	-	$0	-	-
JOHN DICKENS	Treasurer	-	$0	-	-

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: Carrie Shippy
Title: President
Phone: 2087562815
Signed: 2018-07-19
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 1 licenses & permits 780 office expense 197 supplies 290 training 8,738 uniforms 1,387 non-investment depreciation 474 total 11,867”

Form 990-ez, Part II, Line 24

“Depreciable equipment 19,055 19,055 less accumulated depreciation 18,465 18,939 total 590 116”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,086 1,946”

Form 990-ez, Part III, Line 28

“The salmon emt's responded to 601 calls to citizens located within lemhi county, idaho. Annual volunteer hours for the emt's were 1,805 which does not include 3 hour monthly trainings or monthly business meetings.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUE DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087562715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11495
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11120
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	136520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	124632
IRS990EZ/GrossReceiptsAmt	0	60794
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	101825
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	98959
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	134434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	122686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	134434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	122686
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARRIE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JILL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	116
IRS990EZ/OtherExpensesTotalAmt	0	11867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	74
IRS990EZ/ProgramServiceRevenueAmt	0	49288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE SALMON EMT'S RESPONDED TO 601 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE 1,805 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69567
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	45493
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1946
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72542
IRS990EZ/TotalProgramServiceExpensesAmt	0	69567
IRS990EZ/TotalRevenueAmt	0	60794
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	147366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	16
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	49299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	59970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	61248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	44878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	60974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	276369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	423735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	76736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	141687
IRS990ScheduleA/Total509Grp/TotalAmt	0	423735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	76736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	72878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	141692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	423751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK SERVICE CHARGES 1 LICENSES & PERMITS 780 OFFICE EXPENSE 197 SUPPLIES 290 TRAINING 8,738 UNIFORMS 1,387 NON-INVESTMENT DEPRECIATION 474 TOTAL 11,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DEPRECIABLE EQUIPMENT 19,055 19,055 LESS ACCUMULATED DEPRECIATION 18,465 18,939 TOTAL 590 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAXES PAYABLE 2,086 1,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE SALMON EMT'S RESPONDED TO 601 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE 1,805 WHICH DOES NOT INCLUDE 3 HOUR MONTHLY TRAININGS OR MONTHLY BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARRIE SHIPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087562815
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SALMON EMT'S
ReturnHeader/Filer/BusinessNameControlTxt	0	SALM
ReturnHeader/Filer/EIN	0	820331988
ReturnHeader/Filer/PhoneNum	0	2087562815
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2452
ReturnHeader/Filer/USAddress/CityNm	0	SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	057F637ADB567A555B44CB9CA5F1669B65CA15F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	057F637ADB567A555B44CB9CA5F1669B65CA15F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.98.161.62
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83467
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087562714
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RYAN ALLEN CPA
ReturnHeader/ReturnTs	0	2018-09-28T13:57:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $124,632
Liabilities: $1,946
Net assets: $122,686
Revenue: $60,794
Expenses: $72,542
Net income: -$11,748

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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