Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 84-1029490 • 501(c)3 • Silverton, CO
Profile
San Juan County through education and training with the highest degree of integrity, quality and consistency
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$636,333
Down $20,030 (-3.1%) from 2023
Liabilities
Up$38,491
Up $29,103 (+310%) from 2023
Net Assets
Down$597,842
Down $49,133 (-7.6%) from 2023
Revenue
Down$759,954
Down $24,741 (-3.2%) from 2023
Expenses
Up$818,876
Up $28,918 (+3.7%) from 2023
Net Income
Down-$58,922
Down $53,659 (-1020%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality, and consistency.
San Juan County through education and training with the highest degree of integrity quality and consistency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,899 | $269,217 | ▼ $14,682 |
| Land, Buildings, and Equipment, Net | $257,058 | $225,475 | ▼ $31,583 |
| Savings and Temporary Cash Investments | $115,406 | $116,694 | ▲ $1,288 |
| Accounts Receivable | - | $24,947 | - |
| Total Assets | $656,363 | $636,333 | ▼ $20,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $38,491 | - |
| Other Liabilities | $9,388 | - | - |
| Total Liabilities | $9,388 | $38,491 | ▲ $29,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $646,975 | $597,842 | ▼ $49,133 |
| Total Net Assets Fund Balance | $646,975 | $597,842 | ▼ $49,133 |
| Total Liabilities and Net Assets / Fund Balance | $656,363 | $636,333 | ▼ $20,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $173,261 | $252,832 | $426,093 |
| Equipment | $52,214 | $283,224 | $335,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler George | Executive Director | FT | $76,700 | $76,700 |
| Name | Title |
|---|---|
| Becky Joyce | Board Member |
| Jim Donovan | Board Member |
| Scott Fetchenheir | PressSecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,027 |
| Other Expenses | $238,159 |
| Grants and Similar Amounts Paid | $14,690 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,826 | $80,498 | - | $383,324 |
| Current Officers, Directors, Trustees, and Key Employees | $60,593 | $16,107 | - | $76,700 |
| Depreciation Depletion | $57,329 | $15,239 | - | $72,568 |
| Other Employee Benefits | $55,077 | $14,641 | - | $69,718 |
| Other Expenses | $49,168 | $13,068 | - | $62,236 |
| Insurance | $32,792 | $8,717 | - | $41,509 |
| Payroll Taxes | $28,665 | $7,620 | - | $36,285 |
| Grants to Domestic Individuals | $14,690 | - | - | $14,690 |
| Fees for Services Accounting | - | $10,402 | - | $10,402 |
| Office Expenses | $4,439 | $1,180 | - | $5,619 |
| Occupancy | $3,851 | $1,024 | - | $4,875 |
| Advertising | $1,198 | $319 | - | $1,517 |
| Travel | $627 | $167 | - | $794 |
| Total Functional Expenses | $641,780 | $177,096 | $0 | $818,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is given to the Board prior to filing”
“Approval for ED is reviewed and approved by the BOD, this is also”
“reviewed during the monthly financial review.”
“All governing documents, conflict of interest and financial statements are”
“available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | San Juan County through education and training with the highest degree of integrity quality and consistency |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1517 |
| IRS990/AllOtherContributionsAmt | 0 | 61362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Summit Accountants PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032422649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Breckenridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1273 |
| IRS990/CYOtherExpensesAmt | 0 | 238159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 566027 |
| IRS990/CYTotalExpensesAmt | 0 | 818876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72568 |
| IRS990/Desc | 0 | To Provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality and consistency. In 2024 we certified new EMTs and our service continues to provide emergency care for San Juan County. There were no significant changes to the ambulance service in 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ambulance Association Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 584451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FETCHENHEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY JOYCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PressSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 61362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14690 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41509 |
| IRS990/InvestmentExpenseAmt | 0 | 9789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 761531 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | San Juan County through education and training with the highest degree of integrity, quality and consistency |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 597842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69718 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintainenace |
| IRS990/OtherExpensesGrp/Desc | 1 | PPE |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383324 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tyler George |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Course Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 598290 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 88492 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10037 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 251610 |
| IRS990/PYOtherRevenueAmt | 0 | 997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 647223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513073 |
| IRS990/PYTotalExpensesAmt | 0 | 789958 |
| IRS990/PYTotalRevenueAmt | 0 | 784695 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 697318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 998289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3510665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 591610 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545133 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2512376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3510665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3527269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 252832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225475 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Emergency Medicine Education |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is given to the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Approval for ED is reviewed and approved by the BOD, this is also |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | reviewed during the monthly financial review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 794 |
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| IRS990/USAddress/CityNm | 0 | Silverton |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707698551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Silverton San Juan County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 841029490 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tyler George |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 493 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81433 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990992342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Summit Accountants PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 South Ridge Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Unit 1502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Breckenridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032422649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PARKER SEMIN |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T12:57:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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