Civic Intelligence

Longmont Emergency Unit Inc.

990 • Fiscal year 2024 • EIN 84-0536967

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

PO Box 1202Longmont, CO 80502

(303) 776-6180

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,596,986

Down $71,433 (-4.3%) from 2023

Net Assets

Down

$1,592,500

Down $66,544 (-4.0%) from 2023

Liabilities

Down

$4,486

Down $4,889 (-52%) from 2023

Revenue

Up

$102,271

Up $17,019 (+20%) from 2023

Expenses

Up

$168,815

Up $18,184 (+12%) from 2023

Net Income

Down

-$66,544

Down $1,165 (-1.8%) from 2023

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

2024

Assets$1,596,986
Liabilities$4,486
Net Assets$1,592,500

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

2024

Revenue$102,271
Expenses$168,815
Net Income-$66,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$102,271
Mission and Program Overview

Mission

Emergency and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,884$1,536,040▼ $23,844
Savings and Temporary Cash Investments$99,945$53,364▼ $46,581
Cash and Non-Interest-Bearing Accounts$8,090$5,582▼ $2,508
Other Notes and Loans Receivable, Net$500$2,000▲ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-66,544▼ $66,544
Total Assets$1,668,419$1,596,986▼ $71,433
Liabilities
Other Liabilities$2,780$2,780→ $0
Accounts Payable and Accrued Expenses$6,595$1,706▼ $4,889
Total Liabilities$9,375$4,486▼ $4,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,659,044$1,592,500▼ $66,544
Total Liabilities and Net Assets / Fund Balance$1,668,419$1,596,986▼ $71,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$521,652$198,303$719,955
Other Land Buildings$14,388$626,864$641,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken NicholsPresident
Kevin WellsBoard Member
Tammy PeeplesBoard Member
Todd BakerBoard Member
Todd ChambersBoard Member
Donna TrotterSecretary
Cody LanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,547
Program Service Revenue
$10,000
Investment Income
$1,312
Other Revenue
$28,412
All Other Contributions
$1,571
Change in Net Assets
$-66,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,815
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,844--$23,844
All Other Expenses$12,092$11,332-$23,424
Other Expenses$19,167$9,755-$9,755
Insurance-$9,503-$9,503
Fees for Services Accounting-$6,603-$6,603
Office Expenses-$2,968-$2,968
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$128,654$40,161$0$168,815
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 Deposits$1,855
Security Deposit Lessee$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

Form 990, Part VI, Section A, Line 8B

NO OTHER COMMITTEES.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Longmont Emergency Unit
EIN
84-0536967
Phone
3037766180
Address
PO BOX 1202, LONGMONT, CO 80502

Signing Officer

Name
Cody Lanning
Title
Treasurer
Phone
3037766180
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Lanning
Formed
1957
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
CPA Group of the Rockies LLC
Address
3535 W 12TH STREET STE E, GREELEY, CO 80634
Preparer
Anthony P Campbell
Phone
9703531798
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Subscriptions: program service expenses 0. Management and general expenses 4,747. Fundraising expenses 0. Total expenses 4,747. Dive team: program service expenses 4,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,678. Medical team: program service expenses 4,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,041. Other functional expenses: program service expenses 3,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,373. Audit expense: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Security: program service expenses 0. Management and general expenses 2,358. Fundraising expenses 0. Total expenses 2,358. Background checks: program service expenses 0. Management and general expenses 727. Fundraising expenses 0. Total expenses 727. Tax return preparation: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY AND RESCUE SERVICES.
IRS990/AllOtherContributionsAmt01571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012092
IRS990/AllOtherExpensesGrp/TotalAmt023424
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GABE SANTOS
IRS990/BooksInCareOfDetail/PhoneNum03037729559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01088 BUTTON ROCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08090
IRS990/CashNonInterestBearingGrp/EOYAmt05582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062547
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01312
IRS990/CYOtherExpensesAmt0167815
IRS990/CYOtherRevenueAmt028412
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt0-66544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023844
IRS990/DepreciationDepletionGrp/TotalAmt023844
IRS990/Desc0MOUNTAIN SEARCH, MEDICAL TREATMENT AT TRAFFIC ACCIDENTS, CROWD CONTROL AT CRIME SCENES, EXTRICATION OF ACCIDENT VICTIMS FROM VEHICLES, WATER RESCUES, LOGISICAL SUPPORT FOR FIRE FIGHTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06603
IRS990/FeesForServicesAccountingGrp/TotalAmt06603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD CHAMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060976
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt0102271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09503
IRS990/InsuranceGrp/TotalAmt09503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536040
IRS990/LandBldgEquipCostOrOtherBssAmt02361207
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGENCY AND RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01659044
IRS990/NetAssetsOrFundBalancesEOYAmt01592500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/TotalAmt02968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09755
IRS990/OtherExpensesGrp/ProgramServicesAmt037000
IRS990/OtherExpensesGrp/ProgramServicesAmt135551
IRS990/OtherExpensesGrp/ProgramServicesAmt219167
IRS990/OtherExpensesGrp/TotalAmt037000
IRS990/OtherExpensesGrp/TotalAmt135551
IRS990/OtherExpensesGrp/TotalAmt219167
IRS990/OtherExpensesGrp/TotalAmt39755
IRS990/OtherLiabilitiesGrp/BOYAmt02780
IRS990/OtherLiabilitiesGrp/EOYAmt02780
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION-VEHICLE CR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028412
IRS990/OtherRevenueTotalAmt028412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CODY LANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01621
IRS990/PYOtherExpensesAmt0150631
IRS990/PYOtherRevenueAmt016728
IRS990/PYProgramServiceRevenueAmt02019
IRS990/PYRevenuesLessExpensesAmt0-65379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66544
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-66544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347916
IRS990ScheduleA/TotalSupportAmt0347916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719955
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LESSEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNIFORM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536040
IRS990ScheduleD/TotalLiabilityAmt02780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,747. DIVE TEAM: PROGRAM SERVICE EXPENSES 4,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,678. MEDICAL TEAM: PROGRAM SERVICE EXPENSES 4,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,041. OTHER FUNCTIONAL EXPENSES: PROGRAM SERVICE EXPENSES 3,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,358. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668419
IRS990/TotalAssetsEOYAmt01596986
IRS990/TotalAssetsGrp/BOYAmt01668419
IRS990/TotalAssetsGrp/EOYAmt01596986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09375
IRS990/TotalLiabilitiesEOYAmt04486
IRS990/TotalLiabilitiesGrp/BOYAmt09375
IRS990/TotalLiabilitiesGrp/EOYAmt04486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128654
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1202
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LEU-RESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY LANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037766180
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT EMERGENCY UNIT
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0840536967
ReturnHeader/Filer/PhoneNum03037766180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF THE ROCKIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 W 12TH STREET STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703531798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P CAMPBELL
ReturnHeader/ReturnTs02025-04-28T09:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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