Civic Intelligence

Central Mountains-Regional Emergency Medical and Trauma

990 • Fiscal year 2018 • EIN 83-0353877

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$156,844

Down $13,531 (-7.9%) from 2017

Net Assets

Down

$156,844

Down $13,530 (-7.9%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$358,954

Up $56,035 (+18%) from 2017

Expenses

Up

$372,484

Up $78,974 (+27%) from 2017

Net Income

Down

-$13,530

Down $22,939 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$156,844
Liabilities$0
Net Assets$156,844
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$358,954
Expenses$372,484
Net Income-$13,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$358,954
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,511$95,728▲ $16,217
Savings and Temporary Cash Investments$90,864$61,116▼ $29,748
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,375$156,844▼ $13,531
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$170,374$156,844▼ $13,530
Total Net Assets Fund Balance$170,374$156,844▼ $13,530
Total Liabilities and Net Assets / Fund Balance$170,375$156,844▼ $13,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,505$2,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WoodworthPresident
Josh HadleyVice President
Chris MonteraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caring Anne Consulting LLCContractPO Box 1212, Gypsum, CO 81637$132,807
Revenue and Support

Revenue Composition

Contributions and Grants
$355,334
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$3,367
Change in Net Assets
$-13,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,484
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,755$72,032-$266,787
Grants to Domestic Orgs$20,000--$20,000
Travel-$11,048-$11,048
Fees for Services Accounting-$8,090-$8,090
Advertising-$2,791-$2,791
Insurance-$1,314-$1,314
Office Expenses-$199-$199
Other Expenses$54,202$39-$39
Total Functional Expenses$268,957$103,527$0$372,484
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caring Anne ConsultingSpouse of OfficerContract paymentsNo-

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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the Officer's is married to a contractor that provides services to the organization. All payments are approved by the President of the Board and the Treasurer does not approve direct funding to the contractor.”

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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Raw XML Appendix377 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/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485757
IRS990ScheduleA/TotalSupportAmt01676133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Caring Anne Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract payments
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the Officer's is married to a contractor that provides services to the organization. All payments are approved by the President of the Board and the Treasurer does not approve direct funding to the contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170375
IRS990/TotalAssetsEOYAmt0156844
IRS990/TotalAssetsGrp/BOYAmt0170375
IRS990/TotalAssetsGrp/EOYAmt0156844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156844
IRS990/TotalProgramServiceExpensesAmt0268957
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156844
IRS990/TravelGrp/ManagementAndGeneralAmt011048
IRS990/TravelGrp/TotalAmt011048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5055
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cmretac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Montera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/PreparerFirmEIN0841564678
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/ReturnTs02019-02-14T11:39:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,844
Liabilities
$0
Net assets
$156,844
Revenue
$358,954
Expenses
$372,484
Net income
-$13,530
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