Civic Intelligence

Silverton San Juan County Ambulance Association Inc.

990 • Fiscal year 2018 • EIN 84-1029490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$417,848

Up $97,911 (+31%) from 2017

Net Assets

Up

$409,488

Up $103,001 (+34%) from 2017

Liabilities

Down

$8,360

Down $5,090 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$509,870

Up $178,357 (+54%) from 2017

Expenses

Up

$406,869

Up $77,469 (+24%) from 2017

Net Income

Up

$103,001

Up $100,888 (+4775%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$417,848
Liabilities$8,360
Net Assets$409,488
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$509,870
Expenses$406,869
Net Income$103,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$509,870
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$209,703$178,999▼ $30,704
Cash and Non-Interest-Bearing Accounts$20,765$127,723▲ $106,958
Accounts Receivable$45,963$67,565▲ $21,602
Savings and Temporary Cash Investments$43,506$43,561▲ $55
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$319,937$417,848▲ $97,911
Other Assets Total-$0-
Liabilities
Other Liabilities$4,455$7,031▲ $2,576
Accounts Payable and Accrued Expenses$8,995$1,329▼ $7,666
Total Liabilities$13,450$8,360▼ $5,090
Net Assets / Fund Balance
Unrestricted Net Assets$306,487$409,488▲ $103,001
Total Net Assets Fund Balance$306,487$409,488▲ $103,001
Total Liabilities and Net Assets / Fund Balance$319,937$417,848▲ $97,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,999$384,475$563,474
Leasehold Improvements-$2,915$2,915
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay50th 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
$490,130
Program Service Revenue
$19,665
Investment Income
$75
Other Revenue
$0
All Other Contributions
$490,130
Change in Net Assets
$103,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,277
Other Expenses$140,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,239$61,080-$244,319
Depreciation Depletion$28,676$9,559-$38,235
All Other Expenses$27,921$9,306-$37,227
Payroll Taxes$16,469$5,489-$21,958
Insurance$15,329$5,109-$20,438
Other Expenses$4,145$1,381-$5,526
Office Expenses$2,610$870-$3,480
Fees for Services Accounting$1,976$659-$2,635
Travel$1,329$443-$1,772
Fees for Services Legal$275$91-$366
Advertising$115$38-$153
Total Functional Expenses$305,155$101,714$0$406,869
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
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$6,801
Aflac$206
CSB Visa$24
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

“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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
39
Volunteers
20

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01663398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663398
IRS990ScheduleA/TotalSupportAmt01669436
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/BookValueAmt0178999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CSB Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178999
IRS990ScheduleD/TotalLiabilityAmt07031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319937
IRS990/TotalAssetsEOYAmt0417848
IRS990/TotalAssetsGrp/BOYAmt0319937
IRS990/TotalAssetsGrp/EOYAmt0417848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490130
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013450
IRS990/TotalLiabilitiesEOYAmt08360
IRS990/TotalLiabilitiesGrp/BOYAmt013450
IRS990/TotalLiabilitiesGrp/EOYAmt08360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409488
IRS990/TotalProgramServiceExpensesAmt0305155
IRS990/TotalProgramServiceRevenueAmt019665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509870
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417848
IRS990/TravelGrp/ManagementAndGeneralAmt0443
IRS990/TravelGrp/ProgramServicesAmt01329
IRS990/TravelGrp/TotalAmt01772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409488
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,848
Liabilities
$8,360
Net assets
$409,488
Revenue
$509,870
Expenses
$406,869
Net income
$103,001
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