Civic Intelligence

Leadore Emergency Medical Technicians Inc.

990EZ • Fiscal year 2017 • EIN 82-0347522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
PO Box 51Leadore, ID 83464

(208) 768-2426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$431,009

Up $135,496 (+46%) from 2013

Net Assets

Up

$431,009

Up $138,824 (+48%) from 2013

Liabilities

Down

$0

Down $3,328 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$147,502

Up $116,771 (+380%) from 2013

Expenses

Down

$14,081

Down $11,929 (-46%) from 2013

Net Income

Up

$133,421

Up $128,700 (+2726%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $287,464Liabilities 2012: $02012Assets 2013: $295,513Liabilities 2013: $3,328Net Assets 2013: $292,1852013Assets 2017: $431,009Liabilities 2017: $0Net Assets 2017: $431,0092017Assets 2020: $329,781Liabilities 2020: $0Net Assets 2020: $329,7812020

Highlighted filing

2017

Assets$431,009
Liabilities$0
Net Assets$431,009
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $139,121Expenses 2012: $94,497Net Income 2012: $44,6242012Revenue 2013: $30,731Expenses 2013: $26,010Net Income 2013: $4,7212013Revenue 2017: $147,502Expenses 2017: $14,081Net Income 2017: $133,4212017Revenue 2020: $62,190Expenses 2020: $32,729Net Income 2020: $29,4612020

Highlighted filing

2017

Revenue$147,502
Expenses$14,081
Net Income$133,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$155,542
Mission and Program Overview

Mission

Volunteer ambulance service

Program Services

DescriptionGrantsExpenses
PROVIDE PRE-HOSPITAL MEDICAL CARE AND TRANSPORT FOR PATIENTS IN SOUTH LEMHI COUNTY IDAHO--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY FINDLEYTreasurer-$0--
SHANNA FOSTERSecretary-$0--
JULIA MATSONPresident-$0--
TAWNA JONESVice President-$0--
SUSAN WHITTAKERTraining Officer-$0--
Filing and Contact Details

Filer

Filer Name
Leadore Emergency Medical Technicia
EIN
82-0347522
Address
PO BOX 51, LEADORE, ID 83464

Signing Officer

Name
Julia Matson
Title
President
Phone
2087768242
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467-4452
Preparer
Fred Payne CPA
Phone
2087564970
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstaff development 914insurance 2,814ambulance fuel and maintenance 2,971office 754”

Description of other assets Part II line 24

“Category beginning of year end of yearambulance 21,381 21,381prepaid expenses etc 11,963 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 3,328 0”

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/PersonNm0STACEY FINDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02087682426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEADORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431009
IRS990EZ/FundraisingGrossIncomeAmt012085
IRS990EZ/GrossReceiptsAmt0155542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431009
IRS990EZ/OccupancyRentUtltsAndMaintAmt03898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINING OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021381
IRS990EZ/OtherExpensesTotalAmt07453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AMBULANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt011387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRE-HOSPITAL MEDICAL CARE AND TRANSPORT FOR PATIENTS IN SOUTH LEMHI COUNTY IDAHO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08040
IRS990EZ/SpecialEventsNetIncomeLossAmt04045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014081
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131600
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04460
IRS990ScheduleA/PublicSupportTotal170Amt05864
IRS990ScheduleA/SubstantialContributorsTotAmt0125736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131600
IRS990ScheduleA/TotalSupportAmt0131600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF DEVELOPMENT 914INSURANCE 2,814AMBULANCE FUEL AND MAINTENANCE 2,971OFFICE 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMBULANCE 21,381 21,381PREPAID EXPENSES ETC 11,963 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 3,328 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087768242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADORE EMERGENCY MEDICAL TECHNICIA
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0820347522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0LEADORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999B562E85A53AEE40955B184249937BFFBCEB10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999B562E85A53AEE40955B184249937BFFBCEB10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08213152018319s1eb2iy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Main Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834674452
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Payne CPA
ReturnHeader/ReturnTs02018-11-14T16:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$431,009
Liabilities
$0
Net assets
$431,009
Revenue
$147,502
Expenses
$14,081
Net income
$133,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.48$0.14$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.92$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$1.39$0.94$0.45