Civic Intelligence

La Plata County Emergency Medical Services Council

EIN 84-1173418 • 501(c)3 • Durango, CO

Profile

Provide training, equipment and support for local Emergency Operations

142 Sheppard DriveDurango, CO 81303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$72,043

Up $7,330 (+11%) from 2023

Liabilities

Down

$55,689

Down $860 (-1.5%) from 2023

Net Assets

$16,354

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$42,466

Down $76,001 (-64%) from 2023

Expenses

Down

$34,276

Down $85,919 (-71%) from 2023

Net Income

Up

$8,190

Up $9,918 (+574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $115,081Liabilities 2011: $02011Assets 2012: $96,868Net Assets 2012: $96,8682012Assets 2013: $87,308Liabilities 2013: $02013Assets 2014: $84,223Net Assets 2014: $84,2232014Assets 2015: $64,211Liabilities 2015: $02015Assets 2016: $74,729Liabilities 2016: $6922016Assets 2017: $44,714Liabilities 2017: $1,953Net Assets 2017: $42,7612017Assets 2018: $67,531Liabilities 2018: $868Net Assets 2018: $66,6632018Assets 2019: $59,218Liabilities 2019: $386Net Assets 2019: $58,8322019Assets 2020: $35,686Net Assets 2020: $35,6862020Assets 2021: $52,356Liabilities 2021: $329Net Assets 2021: $52,0272021Assets 2022: $70,014Liabilities 2022: $60,122Net Assets 2022: $9,8922022Assets 2023: $64,713Liabilities 2023: $56,5492023Assets 2024: $72,043Liabilities 2024: $55,689Net Assets 2024: $16,3542024

Highlighted filing

2024

Assets$72,043
Liabilities$55,689
Net Assets$16,354
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,852Expenses 2011: $64,703Net Income 2011: -$8512011Revenue 2012: $60,982Expenses 2012: $79,195Net Income 2012: -$18,2132012Revenue 2013: $68,009Expenses 2013: $77,569Net Income 2013: -$9,5602013Revenue 2014: $58,080Expenses 2014: $61,165Net Income 2014: -$3,0852014Revenue 2015: $28,787Expenses 2015: $48,799Net Income 2015: -$20,0122015Revenue 2016: $62,530Expenses 2016: $52,704Net Income 2016: $9,8262016Revenue 2017: $14,757Expenses 2017: $46,033Net Income 2017: -$31,2762017Revenue 2018: $82,708Expenses 2018: $58,806Net Income 2018: $23,9022018Revenue 2019: $39,569Expenses 2019: $47,400Net Income 2019: -$7,8312019Revenue 2020: $15,640Expenses 2020: $38,788Net Income 2020: -$23,1482020Revenue 2021: $45,804Expenses 2021: $49,996Net Income 2021: -$4,1922021Revenue 2022: $73,700Expenses 2022: $115,835Net Income 2022: -$42,1352022Revenue 2023: $118,467Expenses 2023: $120,195Net Income 2023: -$1,7282023Revenue 2024: $42,466Expenses 2024: $34,276Net Income 2024: $8,1902024

Highlighted filing

2024

Revenue$42,466
Expenses$34,276
Net Income$8,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,043
Liabilities
$55,689
Net assets
$16,354
Revenue
$42,466
Expenses
$34,276
Net income
$8,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.56$0.16$0.42$0.34$0.08
2023Summary only. Only limited summary data is available for this year.$0.65$0.57$1.18$1.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.60$0.10$0.74$1.16$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.16$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.40$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.83$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.15$0.46$0.31
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.29$0.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.58$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.68$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.61$0.79$0.18
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.64$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$105,749
Mission and Program Overview

Mission

Provide training, equipment and support for local Emergency Operations

Training, equipment and support for ems

Program Services

DescriptionGrantsExpenses
PROVIDE CLERICAL AND GRANT REPORTING FOR EMS COUNCIL AND PURCHASE EMS EQUIPMENT AND SUPPLIES FOR USE BY LOCAL EMS PROVIDERS$1,507$63,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHOLESChairman-$0--
LUKE REITZSecretary-$0--
TRAVIS MCGRATHVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
La Plata County Emergency Medical
EIN
84-1173418
In Care Of
% SCOTT SHOLES
Phone
9703826031
Address
142 SHEPPARD DRIVE, DURANGO, CO 81303

Signing Officer

Name
Scott Sholes
Title
Chairman
Phone
9703826031
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Cpas
Address
165 CAPRICE COURT, Castle Rock, CO 80109
Preparer
Michael Hurdle
Phone
7208286218
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 24SUPPLIES 225OFFICE SUPPLIES 1,848INSURANCE 2,083DUES AND SUBSCRIPTIONS 7REIMBURSEMENTS 2,941OTHER FEES 1,610”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 55,756 55,756”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 56,549 55,689”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703826031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 SHEPPARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01507
IRS990EZ/CostOfGoodsSoldAmt063283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072043
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4666
IRS990EZ/GrossReceiptsAmt0105749
IRS990EZ/GrossSalesOfInventoryAmt058617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE REITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055756
IRS990EZ/OtherExpensesTotalAmt08738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING, EQUIPMENT AND SUPPORT FOR EMS
IRS990EZ/ProgramServiceRevenueAmt045625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLERICAL AND GRANT REPORTING FOR EMS COUNCIL AND PURCHASE EMS EQUIPMENT AND SUPPLIES FOR USE BY LOCAL EMS PROVIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034276
IRS990EZ/TotalProgramServiceExpensesAmt063283
IRS990EZ/TotalRevenueAmt042466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt031887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031887
IRS990ScheduleA/TotalSupportAmt031906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 24SUPPLIES 225OFFICE SUPPLIES 1,848INSURANCE 2,083DUES AND SUBSCRIPTIONS 7REIMBURSEMENTS 2,941OTHER FEES 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 55,756 55,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYABLES 56,549 55,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09703826031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA COUNTY EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841173418
ReturnHeader/Filer/InCareOfNm0% SCOTT SHOLES
ReturnHeader/Filer/PhoneNum09703826031
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 SHEPPARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300852000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 CAPRICE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum07208286218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HURDLE
ReturnHeader/ReturnTs02025-08-28T11:15:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits