Civic Intelligence

Longmont Emergency Unit Inc.

990 • Fiscal year 2021 • EIN 84-0536967

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

PO Box 1202Longmont, CO 80502

(303) 772-9559

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,770,925

Down $56,679 (-3.1%) from 2020

Net Assets

Down

$1,767,285

Down $56,989 (-3.1%) from 2020

Liabilities

Up

$3,640

Up $310 (+9.3%) from 2020

Revenue

Down

$60,650

Down $50,513 (-45%) from 2020

Expenses

Down

$117,642

Down $3,722 (-3.1%) from 2020

Net Income

Down

-$56,992

Down $46,791 (-459%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $307,599Liabilities 2011: $2,3752011Assets 2012: $311,147Liabilities 2012: $2,3402012Assets 2013: $335,114Liabilities 2013: $2,3402013Assets 2014: $2,043,303Liabilities 2014: $4,316Net Assets 2014: $2,038,9872014Assets 2015: $2,026,489Liabilities 2015: $6,488Net Assets 2015: $2,020,0012015Assets 2016: $2,001,902Liabilities 2016: $2,822Net Assets 2016: $1,999,0802016Assets 2017: $2,005,088Liabilities 2017: $7,087Net Assets 2017: $1,998,0012017Assets 2018: $1,978,460Liabilities 2018: $2,780Net Assets 2018: $1,975,6802018Assets 2019: $1,838,632Liabilities 2019: $4,157Net Assets 2019: $1,834,4752019Assets 2020: $1,827,604Liabilities 2020: $3,330Net Assets 2020: $1,824,2742020Assets 2021: $1,770,925Liabilities 2021: $3,640Net Assets 2021: $1,767,2852021Assets 2022: $1,724,929Liabilities 2022: $506Net Assets 2022: $1,724,4232022Assets 2023: $1,668,419Liabilities 2023: $9,375Net Assets 2023: $1,659,0442023Assets 2024: $1,596,986Liabilities 2024: $4,486Net Assets 2024: $1,592,5002024Assets 2025: $1,534,690Liabilities 2025: $3,877Net Assets 2025: $1,530,8132025

Highlighted filing

2021

Assets$1,770,925
Liabilities$3,640
Net Assets$1,767,285

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,669Expenses 2011: $139,881Net Income 2011: -$12,2122011Revenue 2012: $117,991Expenses 2012: $114,408Net Income 2012: $3,5832012Revenue 2013: $117,219Expenses 2013: $93,252Net Income 2013: $23,9672013Revenue 2014: $1,836,095Expenses 2014: $129,882Net Income 2014: $1,706,2132014Revenue 2015: $129,148Expenses 2015: $148,134Net Income 2015: -$18,9862015Revenue 2016: $123,604Expenses 2016: $144,525Net Income 2016: -$20,9212016Revenue 2017: $155,486Expenses 2017: $156,565Net Income 2017: -$1,0792017Revenue 2018: $132,530Expenses 2018: $154,851Net Income 2018: -$22,3212018Revenue 2019: $81,287Expenses 2019: $222,492Net Income 2019: -$141,2052019Revenue 2020: $111,163Expenses 2020: $121,364Net Income 2020: -$10,2012020Revenue 2021: $60,650Expenses 2021: $117,642Net Income 2021: -$56,9922021Revenue 2022: $80,455Expenses 2022: $123,317Net Income 2022: -$42,8622022Revenue 2023: $85,252Expenses 2023: $150,631Net Income 2023: -$65,3792023Revenue 2024: $102,271Expenses 2024: $168,815Net Income 2024: -$66,5442024Revenue 2025: $65,847Expenses 2025: $127,534Net Income 2025: -$61,6872025

Highlighted filing

2021

Revenue$60,650
Expenses$117,642
Net Income-$56,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$60,650
Mission and Program Overview

Mission

Emergency and rescue services.

Emergency and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,516$1,605,789▼ $46,727
Savings and Temporary Cash Investments$118,156$118,196▲ $40
Cash and Non-Interest-Bearing Accounts$49,763$46,940▼ $2,823
Accounts Receivable$7,170--
Total Assets$1,827,605$1,770,925▼ $56,680
Liabilities
Other Liabilities$2,880$2,880→ $0
Accounts Payable and Accrued Expenses$450$760▲ $310
Total Liabilities$3,330$3,640▲ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,275$1,767,285▼ $56,990
Total Net Assets Fund Balance$1,824,275$1,767,285▼ $56,990
Total Liabilities and Net Assets / Fund Balance$1,827,605$1,770,925▼ $56,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,521$142,959-
Other Land Buildings$1,336$1,953-
Land$1,000,000--
Equipment$40,572$582,455-
Leasehold Improvements$6,360$19,115-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve TartPresident
Chris SchmadBoard Member
Gabe SantosBoard Member
Ken NicholsBoard Member
Mike AndersonBoard Member
Leslie CoburnSecretary
Phil RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,404
Program Service Revenue
$5,875
Investment Income
$51
Other Revenue
$320
All Other Contributions
$3,971
Change in Net Assets
$-56,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$46,729-$46,729
All Other Expenses$33,857$2,164-$36,021
Insurance-$13,396-$13,396
Fees for Services Accounting-$4,285-$4,285
Other Expenses-$2,970-$2,970
Office Expenses-$1,674-$1,674
Advertising-$72-$72
Total Functional Expenses$33,857$83,785$0$117,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uniform Deposit$1,955
Security Deposit$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

Secretary takes minutes of meeting.

Committee meeting documentation Part VI line 8B

NO SEPARATE COMMITTEES.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Longmont Emergency Unit Inc
EIN
84-0536967
Address
PO BOX 1202, LONGMONT, CO 80502

Signing Officer

Name
Gabe Santos
Title
President
Phone
3037766180
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Anthony Campbell and Associates
Address
P O Box 338331, Greeley, CO 80633
Preparer
Anthony Campbell
Phone
9707033174
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Insurance is in excess of 10% of the total on line 25. Insurance covers assets consisting of heavy vehicles which are expensive to replace.

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt054404
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03330
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt03330
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033857
IRS990/TotalProgramServiceRevenueAmt05875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770925
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LEU-RESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037766180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0840536967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843301472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Campbell and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 338331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080633
ReturnHeader/PreparerPersonGrp/PhoneNum09707033174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Campbell
ReturnHeader/ReturnTs02022-03-10T19:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.09$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.08$0.22$0.14
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.13$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.84$0.13$1.71
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.12$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.13$0.14$0.01