Civic Intelligence

Silverton San Juan County Ambulance Association Inc.

990 • Fiscal year 2017 • EIN 84-1029490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$319,937

Up $10,523 (+3.4%) from 2016

Net Assets

Up

$306,487

Up $669 (+0.2%) from 2016

Liabilities

Up

$13,450

Up $9,854 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$331,513

Up $42,304 (+15%) from 2016

Expenses

Up

$329,400

Up $389 (+0.1%) from 2016

Net Income

Up

$2,113

Up $41,915 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$319,937
Liabilities$13,450
Net Assets$306,487
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$331,513
Expenses$329,400
Net Income$2,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$331,513
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$205,815$209,703▲ $3,888
Accounts Receivable$54,970$45,963▼ $9,007
Savings and Temporary Cash Investments$43,456$43,506▲ $50
Cash and Non-Interest-Bearing Accounts$5,173$20,765▲ $15,592
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$309,414$319,937▲ $10,523
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,069$8,995▼ $27,074
Other Liabilities$4,498$4,455▼ $43
Total Liabilities$40,567$13,450▼ $27,117
Net Assets / Fund Balance
Unrestricted Net Assets$268,847$306,487▲ $37,640
Total Net Assets Fund Balance$268,847$306,487▲ $37,640
Total Liabilities and Net Assets / Fund Balance$309,414$319,937▲ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,703$346,240$555,943
Leasehold Improvements-$2,915$2,915
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris TookeyChair Person
Becky JoyceBoard Member
Jim DonovanBoard member
Lisa SniderBoard Member
Scott FetchenheirBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,492
Program Service Revenue
$36,555
Investment Income
$49
Other Revenue
$2,417
Change in Net Assets
$2,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,641
Other Expenses$98,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,981$57,660-$230,641
Depreciation Depletion$26,672$8,890-$35,562
Insurance$14,605$4,868-$19,473
All Other Expenses$7,856$2,616-$10,472
Other Expenses$2,805$935-$3,740
Fees for Services Accounting$1,676$559-$2,235
Fees for Services Legal$1,534$511-$2,045
Advertising$511$170-$681
Office Expenses$146$49-$195
Travel$94$31-$125
Interest$27$9-$36
Total Functional Expenses$248,294$81,106$0$329,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,417
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
Accrued Payroll$4,231
CSB Visa$223
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B: Form 990 Review Process

“A copy is provided to all board members”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

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

“Upon Request”

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
5
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 Increases

“Cash to Accrual adjustment = $35527”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08995
IRS990/AccountsReceivableGrp/BOYAmt054970
IRS990/AccountsReceivableGrp/EOYAmt045963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide emergency medical and Ambulance Services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/ProgramServicesAmt0511
IRS990/AdvertisingGrp/TotalAmt0681
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07856
IRS990/AllOtherExpensesGrp/TotalAmt010472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chelsea Gardener
IRS990/BooksInCareOfDetail/PhoneNum09708195007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Green Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05173
IRS990/CashNonInterestBearingGrp/EOYAmt020765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt098759
IRS990/CYOtherRevenueAmt02417
IRS990/CYProgramServiceRevenueAmt036555
IRS990/CYRevenuesLessExpensesAmt02113
IRS990/CYSalariesCompEmpBnftPaidAmt0230641
IRS990/CYTotalExpensesAmt0329400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331513
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026672
IRS990/DepreciationDepletionGrp/TotalAmt035562
IRS990/Desc0Provide emergency medical and ambulance services to San Juan County Colorado.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0248294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0292492
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01676
IRS990/FeesForServicesAccountingGrp/TotalAmt02235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0511
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01534
IRS990/FeesForServicesLegalGrp/TotalAmt02045
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Fetchenheir
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Tookey
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Snider
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Joyce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04868
IRS990/InsuranceGrp/ProgramServicesAmt014605
IRS990/InsuranceGrp/TotalAmt019473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt027
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209703
IRS990/LandBldgEquipCostOrOtherBssAmt0560817
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency medical and Ambulance Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268847
IRS990/NetAssetsOrFundBalancesEOYAmt0306487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training / Workshops
IRS990/OtherExpensesGrp/Desc1Employee Housing
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt07450
IRS990/OtherExpensesGrp/ProgramServicesAmt16975
IRS990/OtherExpensesGrp/ProgramServicesAmt24962
IRS990/OtherExpensesGrp/ProgramServicesAmt32805
IRS990/OtherExpensesGrp/TotalAmt09933
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt24962
IRS990/OtherExpensesGrp/TotalAmt33740
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04498
IRS990/OtherLiabilitiesGrp/EOYAmt04455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMT Coarse
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Patient fee collected BD
IRS990/ProgramServiceRevenueGrp/Desc4Patient fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171330
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt062806
IRS990/PYRevenuesLessExpensesAmt0-39802
IRS990/PYSalariesCompEmpBnftPaidAmt0157681
IRS990/PYTotalExpensesAmt0329011
IRS990/PYTotalRevenueAmt0289209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01452583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452583
IRS990ScheduleA/TotalSupportAmt01458615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSB Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209703
IRS990ScheduleD/TotalLiabilityAmt04455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual adjustment = $35527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309414
IRS990/TotalAssetsEOYAmt0319937
IRS990/TotalAssetsGrp/BOYAmt0309414
IRS990/TotalAssetsGrp/EOYAmt0319937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292492
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040567
IRS990/TotalLiabilitiesEOYAmt013450
IRS990/TotalLiabilitiesGrp/BOYAmt040567
IRS990/TotalLiabilitiesGrp/EOYAmt013450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306487
IRS990/TotalProgramServiceExpensesAmt0248294
IRS990/TotalProgramServiceRevenueAmt036555
IRS990/TotalRevenueGrp/ExclusionAmt02417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331513
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319937
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306487
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://ssjcaa.org/6673.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,937
Liabilities
$13,450
Net assets
$306,487
Revenue
$331,513
Expenses
$329,400
Net income
$2,113
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