Civic Intelligence

Central Mountains-Regional Emergency Medical and Trauma

990 • Fiscal year 2014 • EIN 83-0353877

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.cmretac.org
PO Box 5055Frisco, CO 80443

(970) 668-5777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,225

Up $17,649 (+12%) from 2013

Net Assets

Up

$166,225

Up $19,067 (+13%) from 2013

Liabilities

Down

$0

Down $1,418 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$306,350

Up $82,278 (+37%) from 2013

Expenses

Up

$287,283

Up $79,779 (+38%) from 2013

Net Income

Up

$19,067

Up $2,499 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $115,378Liabilities 2011: $564Net Assets 2011: $114,8142011Assets 2012: $131,944Liabilities 2012: $1,353Net Assets 2012: $130,5912012Assets 2013: $148,576Liabilities 2013: $1,418Net Assets 2013: $147,1582013Assets 2014: $166,225Liabilities 2014: $0Net Assets 2014: $166,2252014Assets 2015: $191,441Liabilities 2015: $0Net Assets 2015: $191,4412015Assets 2016: $160,966Liabilities 2016: $1Net Assets 2016: $160,9652016Assets 2017: $170,375Liabilities 2017: $1Net Assets 2017: $170,3742017Assets 2018: $156,844Liabilities 2018: $0Net Assets 2018: $156,8442018Assets 2019: $109,947Liabilities 2019: $0Net Assets 2019: $109,9472019Assets 2020: $104,375Liabilities 2020: $0Net Assets 2020: $104,3752020Assets 2021: $95,237Liabilities 2021: $0Net Assets 2021: $95,2372021Assets 2022: $95,971Liabilities 2022: $0Net Assets 2022: $95,9712022Assets 2023: $119,835Liabilities 2023: $0Net Assets 2023: $119,8352023Assets 2024: $126,273Liabilities 2024: $0Net Assets 2024: $126,2732024Assets 2025: $220,376Liabilities 2025: $1Net Assets 2025: $220,3752025

Highlighted filing

2014

Assets$166,225
Liabilities$0
Net Assets$166,225
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $250,035Expenses 2011: $229,488Net Income 2011: $20,5472011Expenses 2012: $221,2552012Revenue 2013: $224,072Expenses 2013: $207,504Net Income 2013: $16,5682013Revenue 2014: $306,350Expenses 2014: $287,283Net Income 2014: $19,0672014Revenue 2015: $281,878Expenses 2015: $256,662Net Income 2015: $25,2162015Revenue 2016: $274,569Expenses 2016: $304,758Net Income 2016: -$30,1892016Revenue 2017: $302,919Expenses 2017: $293,510Net Income 2017: $9,4092017Revenue 2018: $358,954Expenses 2018: $372,484Net Income 2018: -$13,5302018Revenue 2019: $301,322Expenses 2019: $348,219Net Income 2019: -$46,8972019Revenue 2020: $222,085Expenses 2020: $227,657Net Income 2020: -$5,5722020Revenue 2021: $108,237Expenses 2021: $117,374Net Income 2021: -$9,1372021Revenue 2022: $258,394Expenses 2022: $257,660Net Income 2022: $7342022Revenue 2023: $266,807Expenses 2023: $242,943Net Income 2023: $23,8642023Revenue 2024: $265,363Expenses 2024: $258,925Net Income 2024: $6,4382024Revenue 2025: $301,532Expenses 2025: $207,430Net Income 2025: $94,1022025

Highlighted filing

2014

Revenue$306,350
Expenses$287,283
Net Income$19,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$306,350
Mission and Program Overview

Mission

To promote and sustain exceptional healthcare, education and prevention programs for the providers, citizens, adn visitors of our region.

Injury prevention - helmet program, education of young drivers of motor vehicles, regional funding grants, and data system for centralized information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,062$128,048▲ $17,986
Savings and Temporary Cash Investments$35,844$35,882▲ $38
Land, Buildings, and Equipment, Net$2,670$2,295▼ $375
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,576$166,225▲ $17,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,417--
Other Liabilities$1--
Total Liabilities$1,418$0▼ $1,418
Net Assets / Fund Balance
Unrestricted Net Assets$147,158$166,225▲ $19,067
Total Net Assets Fund Balance$147,158$166,225▲ $19,067
Total Liabilities and Net Assets / Fund Balance$148,576$166,225▲ $17,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,295$210$2,505
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James RichardsonPresident
Lisa OrtegaDirector
Paul MattsonDirector
Shelly AlmrothDirector
Chris MonteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,047
Program Service Revenue
$2,513
Investment Income
$18,790
Other Revenue
$0
Change in Net Assets
$19,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,507
Salaries, Compensation, and Employee Benefits$38,776
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,305$47,305-$94,610
Grants to Domestic Orgs$30,000--$30,000
Other Salaries and Wages$14,866$14,866-$29,732
Other Employee Benefits$3,384$3,385-$6,769
Fees for Services Accounting-$6,055-$6,055
Payroll Taxes$1,138$1,137-$2,275
Insurance-$1,505-$1,505
Office Expenses-$572-$572
Fees for Services Legal-$283-$283
Depreciation Depletion-$210-$210
Other Expenses$105,731$-2,004-$-2,004
Total Functional Expenses$202,424$84,859$0$287,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request. Necessary documents for funding purposes are filed with the colorado department of public health and environment on a quarterly and annual basis.”

Filing and Contact Details

Filer

Filer Name
Central Mountains Regional EMS Trauma
EIN
83-0353877
Phone
9706685777
Address
PO Box 5055, Frisco, CO 80443

Signing Officer

Name
Chris Montera
Title
Treasurer
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Raw XML Appendix378 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01204892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204892
IRS990ScheduleA/TotalSupportAmt01391618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NECESSARY DOCUMENTS FOR FUNDING PURPOSES ARE FILED WITH THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT ON A QUARTERLY AND ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148576
IRS990/TotalAssetsEOYAmt0166225
IRS990/TotalAssetsGrp/BOYAmt0148576
IRS990/TotalAssetsGrp/EOYAmt0166225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285047
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166225
IRS990/TotalProgramServiceExpensesAmt0202424
IRS990/TotalProgramServiceRevenueAmt02513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cmretac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Montera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mountains Regional EMS Trauma
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830353877
ReturnHeader/Filer/PhoneNum09706685777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5055
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02015-10-02T15:22:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,225
Liabilities
$0
Net assets
$166,225
Revenue
$306,350
Expenses
$287,283
Net income
$19,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.02$2.07$0.94
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.65$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.67$2.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.58$2.58$0.01
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.08$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.22$2.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.01$3.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.59$3.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.03$2.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.75$3.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.82$2.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.06$2.87$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$2.24$2.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$2.21
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$2.50$2.29$0.21