Civic Intelligence

Silverton San Juan County Ambulance Association Inc.

990 • Fiscal year 2020 • EIN 84-1029490

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,155

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$546,141

Up $177,099 (+48%) from 2019

Net Assets

Up

$534,147

Up $181,308 (+51%) from 2019

Liabilities

Down

$11,994

Down $4,209 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$907,506

Up $363,546 (+67%) from 2019

Expenses

Up

$673,278

Up $72,449 (+12%) from 2019

Net Income

Up

$234,228

Up $291,097 (+512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$546,141
Liabilities$11,994
Net Assets$534,147
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$907,506
Expenses$673,278
Net Income$234,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$912,884
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$128,095$304,153▲ $176,058
Cash and Non-Interest-Bearing Accounts$118,882$198,322▲ $79,440
Accounts Receivable$78,449$0▼ $78,449
Savings and Temporary Cash Investments$43,616$43,666▲ $50
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$369,042$546,141▲ $177,099
Other Assets Total-$0-
Liabilities
Other Liabilities$9,034$11,994▲ $2,960
Accounts Payable and Accrued Expenses$7,169--
Total Liabilities$16,203$11,994▼ $4,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,839$534,147▲ $181,308
Total Net Assets Fund Balance$352,839$534,147▲ $181,308
Total Liabilities and Net Assets / Fund Balance$369,042$546,141▲ $177,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,153$383,289$687,442
Leasehold Improvements-$2,915$2,915
Other Land Buildings-$1,959$1,959
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimmet Holland - thru 2020Executive DirectorFT$61,155$61,155
Tyler George - CurrentExecutive DirectorFT$40,604$40,604

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
$377,356
Program Service Revenue
$511,963
Investment Income
$14,702
Other Revenue
$3,485
Change in Net Assets
$234,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,983
Other Expenses$176,295
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,424--$280,424
Current Officers, Directors, Trustees, and Key Employees$76,319$25,440-$101,759
Other Employee Benefits$61,471$4,384-$65,855
Payroll Taxes$28,549$20,396-$48,945
Depreciation Depletion$44,728--$44,728
All Other Expenses$32,198$5,155$55$37,408
Insurance$14,359--$14,359
Other Expenses$13,097--$13,097
Fees for Services Other$3,831$1,276-$5,107
Office Expenses$3,249$1,083-$4,332
Fees for Services Accounting-$2,600-$2,600
Travel$1,233$411-$1,644
Advertising$190$63-$253
Interest$23$7-$30
Total Functional Expenses$612,408$60,815$55$673,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,630
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$5,310
CSB Visa$5,138
Payroll liabilities$1,400
Aflac$146
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 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 prior to being filed”

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

“The form 990 is available to the public upon request.”

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

“All governing documents, conflict of interest, and financial statements are available to the public 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
Tyler George
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
30

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to Accrual Adjustment = -$52920”

Raw XML AppendixShowing 400 of 459 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/BOYAmt07169
IRS990/AccountsReceivableGrp/BOYAmt078449
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality, and consistency.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063
IRS990/AdvertisingGrp/ProgramServicesAmt0190
IRS990/AdvertisingGrp/TotalAmt0253
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032198
IRS990/AllOtherExpensesGrp/TotalAmt037408
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chelsea Gardener
IRS990/BooksInCareOfDetail/PhoneNum09708195007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03211 W 6th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118882
IRS990/CashNonInterestBearingGrp/EOYAmt0198322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101759
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014702
IRS990/CYOtherExpensesAmt0176295
IRS990/CYOtherRevenueAmt03485
IRS990/CYProgramServiceRevenueAmt0511963
IRS990/CYRevenuesLessExpensesAmt0234228
IRS990/CYSalariesCompEmpBnftPaidAmt0496983
IRS990/CYTotalExpensesAmt0673278
IRS990/CYTotalFundraisingExpenseAmt055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044728
IRS990/DepreciationDepletionGrp/TotalAmt044728
IRS990/Desc0To provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality, and consistency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03831
IRS990/FeesForServicesOtherGrp/TotalAmt05107
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimmet Holland - thru 2020
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler George - Current
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Fetchenheir
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Molina
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm5Becky Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm6John Reiter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair/ Sec
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01630
IRS990/GainOrLossGrp/OtherAmt014622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0375206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt0912884
IRS990/GrossSalesOfInventoryAmt01855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014359
IRS990/InsuranceGrp/TotalAmt014359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304153
IRS990/LandBldgEquipCostOrOtherBssAmt0692316
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05378
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality emergency care for San Juan County through education and training with the highest degree of integrity, quality, and consistency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352839
IRS990/NetAssetsOrFundBalancesEOYAmt0534147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03249
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-52920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065855
IRS990/OtherExpensesGrp/Desc0PPE
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Disposable Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt019101
IRS990/OtherExpensesGrp/ProgramServicesAmt117600
IRS990/OtherExpensesGrp/ProgramServicesAmt216036
IRS990/OtherExpensesGrp/ProgramServicesAmt313097
IRS990/OtherExpensesGrp/TotalAmt019101
IRS990/OtherExpensesGrp/TotalAmt117600
IRS990/OtherExpensesGrp/TotalAmt216036
IRS990/OtherExpensesGrp/TotalAmt313097
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09034
IRS990/OtherLiabilitiesGrp/EOYAmt011994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280424
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020396
IRS990/PayrollTaxesGrp/ProgramServicesAmt028549
IRS990/PayrollTaxesGrp/TotalAmt048945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Patient fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0452917
IRS990/ProgramServiceRevenueGrp/ExclusionAmt159046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185813
IRS990/PYOtherRevenueAmt01376
IRS990/PYProgramServiceRevenueAmt061117
IRS990/PYRevenuesLessExpensesAmt0-56869
IRS990/PYSalariesCompEmpBnftPaidAmt0415016
IRS990/PYTotalExpensesAmt0600829
IRS990/PYTotalRevenueAmt0543960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01846980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846980
IRS990ScheduleA/TotalSupportAmt01865841
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/BookValueAmt0304153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CSB Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304153
IRS990ScheduleD/TotalLiabilityAmt011994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all board members prior to being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual Adjustment = -$52920
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369042
IRS990/TotalAssetsEOYAmt0546141
IRS990/TotalAssetsGrp/BOYAmt0369042
IRS990/TotalAssetsGrp/EOYAmt0546141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377356
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016203
IRS990/TotalLiabilitiesEOYAmt011994
IRS990/TotalLiabilitiesGrp/BOYAmt016203
IRS990/TotalLiabilitiesGrp/EOYAmt011994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,141
Liabilities
$11,994
Net assets
$534,147
Revenue
$907,506
Expenses
$673,278
Net income
$234,228
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