Civic Intelligence

Central Mountains-Regional Emergency Medical and Trauma

990 • Fiscal year 2016 • EIN 83-0353877

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$160,966

Down $30,475 (-16%) from 2015

Net Assets

Down

$160,965

Down $30,476 (-16%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$274,569

Down $7,309 (-2.6%) from 2015

Expenses

Up

$304,758

Up $48,096 (+19%) from 2015

Net Income

Down

-$30,189

Down $55,405 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$160,966
Liabilities$1
Net Assets$160,965
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$274,569
Expenses$304,758
Net Income-$30,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$274,569
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$154,683$124,321▼ $30,362
Savings and Temporary Cash Investments$35,756$35,783▲ $27
Land, Buildings, and Equipment, Net$1,002$501▼ $501
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$191,441$160,966▼ $30,475
Other Assets Total-$361-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$191,441$160,965▼ $30,476
Total Net Assets Fund Balance$191,441$160,965▼ $30,476
Total Liabilities and Net Assets / Fund Balance$191,441$160,966▼ $30,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501$2,004$2,505
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,448
Program Service Revenue
$94
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-30,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,106
Other Expenses$128,652
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,053$73,053-$146,106
Fees for Services Other$23,137$23,137-$46,274
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$58,866$18,667-$18,667
Fees for Services Accounting-$4,315-$4,315
Fees for Services Legal-$530-$530
Total Functional Expenses$185,056$119,702$0$304,758
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER DECREASE = -$287”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INJURY PREVENTION - HELMET PROGRAM, EDUCATION OF YOUNG DRIVERS OF MOTOR VEHICLES, REGIONAL FUNDING GRANTS, AND DATA SYSTEM FOR CENTRALIZED INFORMATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Swift Snow Associates LLC
IRS990/BooksInCareOfDetail/PhoneNum09706685850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5630
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154683
IRS990/CashNonInterestBearingGrp/EOYAmt0124321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274448
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0128652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094
IRS990/CYRevenuesLessExpensesAmt0-30189
IRS990/CYSalariesCompEmpBnftPaidAmt0146106
IRS990/CYTotalExpensesAmt0304758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274569
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INJURY PREVENTION THROUGH ALIGNING EFFORTS OF THE REGIONAL PREVENTION COALITION ON YOUNG DRIVERS TO REDUCE THE NUMBER OF YOUNG DRIVERS INVOLVED IN FATAL CRASHES. ADDRESSING OCCUPANT SAFETY, COMPLIANCE, AND DATA COLLECTION TO ANALYZE RESULTS FROM PROJECTS IMPLEMENTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0155056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04315
IRS990/FeesForServicesAccountingGrp/TotalAmt04315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023137
IRS990/FeesForServicesOtherGrp/TotalAmt046274
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm3James Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Montera
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelly Almroth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0274448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501
IRS990/LandBldgEquipCostOrOtherBssAmt02505
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPTIMIZING THE CARE OF SICK AND INJURED PATIENTS, AND PREVENT INJURY THROUGH THE INTEGRATION OF HEALTH CARE FACILITIES AND EMERGENCY MEDICAL RESOURCES; UTILIZING COMMUNICATIONS, DATA, PROTOCOLS, CQI AND SYSTEMS DEVELOPMENT IN THE 6 COUNTIES INCLUDING CHAFFEE, EAGLE, LAKE, PARK, PITKIN AND SUMMIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191441
IRS990/NetAssetsOrFundBalancesEOYAmt0160965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0361
IRS990/OtherChangesInNetAssetsAmt0-287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1OTHER G&A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018667
IRS990/OtherExpensesGrp/ProgramServicesAmt058866
IRS990/OtherExpensesGrp/TotalAmt058866
IRS990/OtherExpensesGrp/TotalAmt118667
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY FUNDING TO SIX COUNTIES FOR LOCAL EMS PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196323
IRS990/PYProgramServiceRevenueAmt012931
IRS990/PYRevenuesLessExpensesAmt025216
IRS990/PYSalariesCompEmpBnftPaidAmt030339
IRS990/PYTotalExpensesAmt0256662
IRS990/PYTotalRevenueAmt0281878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt01290073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290073
IRS990ScheduleA/TotalSupportAmt01476158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt2OTHER DECREASE = -$287
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191441
IRS990/TotalAssetsEOYAmt0160966
IRS990/TotalAssetsGrp/BOYAmt0191441
IRS990/TotalAssetsGrp/EOYAmt0160966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274448
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160965
IRS990/TotalProgramServiceExpensesAmt0185056
IRS990/TotalProgramServiceRevenueAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160966
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cmretac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Montera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/ReturnTs02017-04-17T08:56:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,966
Liabilities
$1
Net assets
$160,965
Revenue
$274,569
Expenses
$304,758
Net income
-$30,189
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