Civic Intelligence

Silverton San Juan County Ambulance Association Inc.

990 • Fiscal year 2015 • EIN 84-1029490

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profilessjcaa.org/6673.html
PO Box 493Silverton, CO 81433

(970) 387-5887

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$335,324

Down $102,516 (-23%) from 2014

Net Assets

Down

$330,838

Down $99,578 (-23%) from 2014

Liabilities

Down

$4,486

Down $2,938 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$247,055

Down $155,920 (-39%) from 2014

Expenses

Down

$315,657

Down $34,172 (-9.8%) from 2014

Net Income

Down

-$68,602

Down $121,748 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,038Liabilities 2010: $2,0442010Assets 2011: $218,067Liabilities 2011: $12,166Net Assets 2011: $205,9012011Assets 2012: $397,186Liabilities 2012: $17,668Net Assets 2012: $379,5182012Assets 2013: $385,490Liabilities 2013: $8,220Net Assets 2013: $377,2702013Assets 2014: $437,840Liabilities 2014: $7,424Net Assets 2014: $430,4162014Assets 2015: $335,324Liabilities 2015: $4,486Net Assets 2015: $330,8382015Assets 2016: $309,414Liabilities 2016: $3,596Net Assets 2016: $305,8182016Assets 2017: $319,937Liabilities 2017: $13,450Net Assets 2017: $306,4872017Assets 2018: $417,848Liabilities 2018: $8,360Net Assets 2018: $409,4882018Assets 2019: $369,042Liabilities 2019: $16,203Net Assets 2019: $352,8392019Assets 2020: $546,141Liabilities 2020: $11,994Net Assets 2020: $534,1472020Assets 2021: $553,180Liabilities 2021: $7,904Net Assets 2021: $545,2762021Assets 2022: $561,010Liabilities 2022: $4,620Net Assets 2022: $556,3902022Assets 2023: $656,363Liabilities 2023: $9,388Net Assets 2023: $646,9752023Assets 2024: $636,333Liabilities 2024: $38,491Net Assets 2024: $597,8422024

Highlighted filing

2015

Assets$335,324
Liabilities$4,486
Net Assets$330,838
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,955Expenses 2010: $206,107Net Income 2010: -$9,1522010Revenue 2011: $228,471Expenses 2011: $225,566Net Income 2011: $2,9052011Expenses 2012: $229,8042012Revenue 2013: $299,887Expenses 2013: $302,135Net Income 2013: -$2,2482013Revenue 2014: $402,975Expenses 2014: $349,829Net Income 2014: $53,1462014Revenue 2015: $247,055Expenses 2015: $315,657Net Income 2015: -$68,6022015Revenue 2016: $289,209Expenses 2016: $329,011Net Income 2016: -$39,8022016Revenue 2017: $331,513Expenses 2017: $329,400Net Income 2017: $2,1132017Revenue 2018: $509,870Expenses 2018: $406,869Net Income 2018: $103,0012018Revenue 2019: $543,960Expenses 2019: $600,829Net Income 2019: -$56,8692019Revenue 2020: $907,506Expenses 2020: $673,278Net Income 2020: $234,2282020Revenue 2021: $721,862Expenses 2021: $710,733Net Income 2021: $11,1292021Revenue 2022: $715,040Expenses 2022: $703,926Net Income 2022: $11,1142022Revenue 2023: $784,695Expenses 2023: $789,958Net Income 2023: -$5,2632023Revenue 2024: $759,954Expenses 2024: $818,876Net Income 2024: -$58,9222024

Highlighted filing

2015

Revenue$247,055
Expenses$315,657
Net Income-$68,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$252,083
Mission and Program Overview

Mission

To provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality, and consistency.

Provide emergency medical and Ambulance Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,865$195,848▼ $34,017
Savings and Temporary Cash Investments$23,378$63,423▲ $40,045
Accounts Receivable$79,494$41,897▼ $37,597
Cash and Non-Interest-Bearing Accounts$105,103$34,156▼ $70,947
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$437,840$335,324▼ $102,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,621$3,100▼ $3,521
Other Liabilities$803$1,386▲ $583
Total Liabilities$7,424$4,486▼ $2,938
Net Assets / Fund Balance
Unrestricted Net Assets$430,416$330,838▼ $99,578
Total Net Assets Fund Balance$430,416$330,838▼ $99,578
Total Liabilities and Net Assets / Fund Balance$437,840$335,324▼ $102,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,848$279,776$475,624
Leasehold Improvements-$2,915$2,915
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris TookeyChair Person
Anita SteckBoard member
Scott FetchenheirBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,084
Program Service Revenue
$41,010
Investment Income
$-4,982
Other Revenue
$943
All Other Contributions
$24,881
Change in Net Assets
$-68,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,379
Salaries, Compensation, and Employee Benefits$150,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,825$30,275-$121,100
Depreciation Depletion$21,742$7,247-$28,989
All Other Expenses$16,186$5,393-$21,579
Insurance$15,482$5,161-$20,643
Other Employee Benefits$11,154$3,718-$14,872
Payroll Taxes$10,730$3,576-$14,306
Occupancy$4,500$1,500-$6,000
Other Expenses$4,262$1,420-$5,682
Office Expenses$1,073$358-$1,431
Advertising$158$52-$210
Total Functional Expenses$236,747$78,910$0$315,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$943
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
CSB Visa$1,386
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silverton San Juan County
EIN
84-1029490
Phone
9703875887
Address
PO Box 493, Silverton, CO 81433

Signing Officer

Name
Christine Tookey
Title
Chair Person
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
20

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to Accrual Adjustment = -$30976”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01385918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385918
IRS990ScheduleA/TotalSupportAmt01388331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CSB Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195848
IRS990ScheduleD/TotalLiabilityAmt01386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual Adjustment = -$30976
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/TotalAssetsBOYAmt0437840
IRS990/TotalAssetsEOYAmt0335324
IRS990/TotalAssetsGrp/BOYAmt0437840
IRS990/TotalAssetsGrp/EOYAmt0335324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210084
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07424
IRS990/TotalLiabilitiesEOYAmt04486
IRS990/TotalLiabilitiesGrp/BOYAmt07424
IRS990/TotalLiabilitiesGrp/EOYAmt04486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330838
IRS990/TotalProgramServiceExpensesAmt0236747
IRS990/TotalProgramServiceRevenueAmt041010
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247055
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330838
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://ssjcaa.org/6673.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Tookey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverton San Juan County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Ambulance Association Inc

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,324
Liabilities
$4,486
Net assets
$330,838
Revenue
$247,055
Expenses
$315,657
Net income
-$68,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.38$5.98$7.60$8.19$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.09$6.47$7.85$7.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$7.15$7.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.08$5.45$7.22$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.12$5.34$9.08$6.73$2.34
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.16$3.53$5.44$6.01$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.09$5.10$4.07$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.13$3.06$3.32$3.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.06$2.89$3.29$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$2.47$3.16$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.30$4.03$3.50$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.77$3.00$3.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.18$3.80$2.30
2011Summary only. Only limited summary data is available for this year.$2.18$0.12$2.06$2.28$2.26$0.03
2010Summary only. Only limited summary data is available for this year.$2.05$0.02$1.97$2.06$0.09