Civic Intelligence

Silverton San Juan County Ambulance Association Inc.

990 • Fiscal year 2019 • EIN 84-1029490

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profilewww.silvertonmedicalrescue.org
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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$369,042

Down $48,806 (-12%) from 2018

Net Assets

Down

$352,839

Down $56,649 (-14%) from 2018

Liabilities

Up

$16,203

Up $7,843 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$543,960

Up $34,090 (+6.7%) from 2018

Expenses

Up

$600,829

Up $193,960 (+48%) from 2018

Net Income

Down

-$56,869

Down $159,870 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$369,042
Liabilities$16,203
Net Assets$352,839
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$543,960
Expenses$600,829
Net Income-$56,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$543,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,999$128,095▼ $50,904
Cash and Non-Interest-Bearing Accounts$127,723$118,882▼ $8,841
Accounts Receivable$67,565$78,449▲ $10,884
Savings and Temporary Cash Investments$43,561$43,616▲ $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$417,848$369,042▼ $48,806
Other Assets Total-$0-
Liabilities
Other Liabilities$7,031$9,034▲ $2,003
Accounts Payable and Accrued Expenses$1,329$7,169▲ $5,840
Total Liabilities$8,360$16,203▲ $7,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,488$352,839▼ $56,649
Total Net Assets Fund Balance$409,488$352,839▼ $56,649
Total Liabilities and Net Assets / Fund Balance$417,848$369,042▼ $48,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,095$428,553$556,648
Leasehold Improvements-$2,915$2,915
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimmet HollandDirectorFT$62,700$62,700

Board Members and Trustees

NameTitle
Scott FetchenheirChair
John ReiterVice Chair/ Sec
Becky JoyceBoard Member
Jim DonovanBoard Member
Lisa MolinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$481,392
Program Service Revenue
$61,117
Investment Income
$75
Other Revenue
$1,376
Change in Net Assets
$-56,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,016
Other Expenses$185,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,697$81,566-$326,263
Current Officers, Directors, Trustees, and Key Employees$47,025$15,675-$62,700
Depreciation Depletion$40,142$13,380-$53,522
All Other Expenses$31,912$5,890-$37,802
Payroll Taxes$19,540$6,513-$26,053
Insurance$19,254$6,418-$25,672
Other Expenses$7,819$2,606-$10,425
Office Expenses$4,582$1,527-$6,109
Fees for Services Other-$5,503-$5,503
Fees for Services Accounting-$2,335-$2,335
Travel$781$260-$1,041
Advertising$272$90-$362
Interest$15$5-$20
Total Functional Expenses$451,315$149,514$0$600,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,376
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$4,161
Accrued Payroll$3,606
Payroll liabilities$1,269
Aflac$-2
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Scott Fetchenheir
Title
Chair
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
20

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Casey D Lynch
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to Accrual adjustment = $220”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140592
IRS990/PYProgramServiceRevenueAmt019665
IRS990/PYRevenuesLessExpensesAmt0103001
IRS990/PYSalariesCompEmpBnftPaidAmt0266277
IRS990/PYTotalExpensesAmt0406869
IRS990/PYTotalRevenueAmt0509870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01809339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809339
IRS990ScheduleA/TotalSupportAmt01815400
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/BookValueAmt0128095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CSB Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128095
IRS990ScheduleD/TotalLiabilityAmt09034
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 = $220
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417848
IRS990/TotalAssetsEOYAmt0369042
IRS990/TotalAssetsGrp/BOYAmt0417848
IRS990/TotalAssetsGrp/EOYAmt0369042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481392
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08360
IRS990/TotalLiabilitiesEOYAmt016203
IRS990/TotalLiabilitiesGrp/BOYAmt08360
IRS990/TotalLiabilitiesGrp/EOYAmt016203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352839
IRS990/TotalProgramServiceExpensesAmt0451315
IRS990/TotalProgramServiceRevenueAmt061117
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/ExclusionAmt01451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061117

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,042
Liabilities
$16,203
Net assets
$352,839
Revenue
$543,960
Expenses
$600,829
Net income
-$56,869
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