Civic Intelligence

Telluride Emergency Medical Technician Association Inc.

990EZ • Fiscal year 2017 • EIN 84-1219259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 236Telluride, CO 81435

(970) 728-3801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$132,309

Up $9,878 (+8.1%) from 2016

Net Assets

Up

$132,309

Up $9,878 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$35,561

Up $5,872 (+20%) from 2016

Expenses

Up

$25,684

Up $2,429 (+10%) from 2016

Net Income

Up

$9,877

Up $3,443 (+54%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $55,400Liabilities 2010: $0Net Assets 2010: $55,4002010Assets 2011: $77,246Liabilities 2011: $460Net Assets 2011: $76,7862011Assets 2012: $81,695Liabilities 2012: $4,939Net Assets 2012: $76,7562012Assets 2013: $82,235Liabilities 2013: $1,193Net Assets 2013: $81,0422013Assets 2014: $87,898Liabilities 2014: $1,311Net Assets 2014: $86,5872014Assets 2015: $117,255Liabilities 2015: $1,284Net Assets 2015: $115,9712015Assets 2016: $122,431Liabilities 2016: $0Net Assets 2016: $122,4312016Assets 2017: $132,309Liabilities 2017: $0Net Assets 2017: $132,3092017Assets 2018: $139,596Liabilities 2018: $0Net Assets 2018: $139,5962018Assets 2019: $158,042Liabilities 2019: $0Net Assets 2019: $158,0422019Assets 2020: $188,850Liabilities 2020: $0Net Assets 2020: $188,8502020Assets 2021: $226,789Liabilities 2021: $0Net Assets 2021: $226,7892021Assets 2022: $238,974Liabilities 2022: $0Net Assets 2022: $238,9742022Assets 2023: $182,497Liabilities 2023: $02023

Highlighted filing

2017

Assets$132,309
Liabilities$0
Net Assets$132,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $26,769Expenses 2010: $28,303Net Income 2010: -$1,5342010Revenue 2011: $48,170Expenses 2011: $26,784Net Income 2011: $21,3862011Revenue 2012: $21,446Expenses 2012: $21,476Net Income 2012: -$302012Revenue 2013: $55,241Expenses 2013: $50,955Net Income 2013: $4,2862013Revenue 2014: $32,296Expenses 2014: $26,751Net Income 2014: $5,5452014Revenue 2015: $53,964Expenses 2015: $24,580Net Income 2015: $29,3842015Revenue 2016: $29,689Expenses 2016: $23,255Net Income 2016: $6,4342016Revenue 2017: $35,561Expenses 2017: $25,684Net Income 2017: $9,8772017Revenue 2018: $34,902Expenses 2018: $27,655Net Income 2018: $7,2472018Revenue 2019: $37,873Expenses 2019: $19,427Net Income 2019: $18,4462019Revenue 2020: $42,546Expenses 2020: $11,738Net Income 2020: $30,8082020Revenue 2021: $63,802Expenses 2021: $25,863Net Income 2021: $37,9392021Revenue 2022: $19,704Expenses 2022: $7,519Net Income 2022: $12,1852022Revenue 2023: $31,904Expenses 2023: $88,381Net Income 2023: -$56,4772023

Highlighted filing

2017

Revenue$35,561
Expenses$25,684
Net Income$9,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$35,561
Mission and Program Overview

Mission

Provides emts with training and support

Provides EMTs with training & support

Program Services

DescriptionGrantsExpenses
Provides 30 volunteer EMTs of San Miguel County with training and support--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LangionTreasurerPT$0--
Glenn MunshowerVice President-$0--
Lisa AndrewsPresident-$0--
Lisa ChismSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Telluride Emergency Technicians Assoc
EIN
84-1219259
Address
PO Box 236, Telluride, CO 81435

Signing Officer

Name
Steven Langion
Title
Treasurer
Signed
2018-05-12
Discuss with paid preparer
No

Preparer

Firm
SweetBooks LLC
Address
27696 Highway 145, Dolores, CO 81323
Preparer
Erin Sweet Neer CPA
Phone
9707291619
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFundraising 1,709Meeting Expense 14,286Office Supplies 114First Aid Supplies 1,254

Other changes in net assets or fund balances Part I line 20

Description AmountChange In PY Net Assets (87,809)Change in Net Assets between 2016 and 2017 reflects an error in bookkeeping from a bank change. A combined savings account was left on the books when the amounts in the account were split into a CD and the Money Market account, overstating the cash balances in prior years. This has been corrected on the 2017 tax return.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07789
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09707283801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132309
IRS990EZ/GrossReceiptsAmt035561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Langion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Munshower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Chism
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-87809
IRS990EZ/OtherExpensesTotalAmt017363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides EMTs with training & support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides 30 volunteer EMTs of San Miguel County with training and support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.telluridefire.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0195280
IRS990ScheduleA/SubstantialContributorsTotAmt01065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196345
IRS990ScheduleA/TotalSupportAmt0196726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising 1,709Meeting Expense 14,286Office Supplies 114First Aid Supplies 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange In PY Net Assets (87,809)Change in Net Assets between 2016 and 2017 reflects an error in bookkeeping from a bank change. A combined savings account was left on the books when the amounts in the account were split into a CD and the Money Market account, overstating the cash balances in prior years. This has been corrected on the 2017 tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Langion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Telluride Emergency Technicians Assoc
ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0841219259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08470952018260jy1y2q1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.195.149
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm010:32:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SweetBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027696 Highway 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081323
ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02018-06-14T10:51:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.32$0.88$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.20$0.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.64$0.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.43$0.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.38$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.54$0.25$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.55$0.51$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.48$0.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.27$0.28$0.02