Civic Intelligence

Boulder Emergency Squad Boulder Colorado

990 • Fiscal year 2021 • EIN 84-6059143

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

PO Box 18887Boulder, CO 80308

(303) 443-4081

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,785,280

Flat from 2021

Net Assets

Flat

$1,759,730

Flat from 2021

Liabilities

Flat

$25,550

Flat from 2021

Revenue

Flat

$346,558

Flat from 2021

Expenses

Flat

$308,823

Flat from 2021

Net Income

Flat

$37,735

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,187,968Liabilities 2011: $0Net Assets 2011: $2,187,9682011Assets 2012: $1,716,447Liabilities 2012: $0Net Assets 2012: $1,716,4472012Assets 2013: $1,591,497Liabilities 2013: $0Net Assets 2013: $1,591,4972013Assets 2014: $1,570,731Liabilities 2014: $0Net Assets 2014: $1,570,7312014Assets 2015: $1,548,500Liabilities 2015: $0Net Assets 2015: $1,548,5002015Assets 2016: $1,749,925Liabilities 2016: $2,306Net Assets 2016: $1,747,6192016Assets 2017: $1,806,650Liabilities 2017: $81,876Net Assets 2017: $1,724,7732017Assets 2018: $1,808,549Liabilities 2018: $69,895Net Assets 2018: $1,738,6542018Assets 2019: $1,769,374Liabilities 2019: $59,581Net Assets 2019: $1,709,7932019Assets 2020: $1,753,978Liabilities 2020: $31,983Net Assets 2020: $1,721,9952020Assets 2021: $1,785,280Liabilities 2021: $25,550Net Assets 2021: $1,759,7302021Assets 2021: $1,785,280Liabilities 2021: $25,550Net Assets 2021: $1,759,7302021Assets 2022: $1,891,165Liabilities 2022: $10,780Net Assets 2022: $1,880,3852022Assets 2023: $1,924,508Liabilities 2023: -$11,241Net Assets 2023: $1,935,7492023Assets 2024: $2,427,412Liabilities 2024: $558,032Net Assets 2024: $1,869,3802024

Highlighted filing

2021

Assets$1,785,280
Liabilities$25,550
Net Assets$1,759,730

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $132,595Expenses 2011: $99,360Net Income 2011: $33,2352011Revenue 2012: $133,595Expenses 2012: $161,482Net Income 2012: -$27,8872012Revenue 2013: $123,516Expenses 2013: $170,193Net Income 2013: -$46,6772013Revenue 2014: $169,329Expenses 2014: $178,398Net Income 2014: -$9,0692014Revenue 2015: $187,572Expenses 2015: $206,569Net Income 2015: -$18,9972015Revenue 2016: $240,898Expenses 2016: $220,704Net Income 2016: $20,1942016Revenue 2017: $217,046Expenses 2017: $238,292Net Income 2017: -$21,2462017Revenue 2018: $241,379Expenses 2018: $227,499Net Income 2018: $13,8802018Revenue 2019: $247,565Expenses 2019: $276,248Net Income 2019: -$28,6832019Revenue 2020: $252,787Expenses 2020: $240,585Net Income 2020: $12,2022020Revenue 2021: $346,558Expenses 2021: $308,823Net Income 2021: $37,7352021Revenue 2021: $346,558Expenses 2021: $308,823Net Income 2021: $37,7352021Revenue 2022: $388,189Expenses 2022: $267,534Net Income 2022: $120,6552022Revenue 2023: $380,453Expenses 2023: $325,089Net Income 2023: $55,3642023Revenue 2024: $278,190Expenses 2024: $344,422Net Income 2024: -$66,2322024

Highlighted filing

2021

Revenue$346,558
Expenses$308,823
Net Income$37,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$346,558
Mission and Program Overview

Mission

Boulder Emergency Squad (BES) is a volunteer technical search and rescue team serving the people of Boulder County dedicated to the preservation of life and property.

To provide emergency fire, search and technical rescue services to the City and County of Boulder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,173$1,543,969▲ $14,796
Savings and Temporary Cash Investments$181,268$234,838▲ $53,570
Prepaid Expenses and Deferred Charges$2,940$3,367▲ $427
Cash and Non-Interest-Bearing Accounts$40,597$3,106▼ $37,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,753,978$1,785,280▲ $31,302
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,742$15,231▲ $13,489
Mortgage Notes Payable Secured by Investment Property$30,241$10,319▼ $19,922
Total Liabilities$31,983$25,550▼ $6,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,213$1,752,698▲ $50,485
Net Assets With Donor Restrictions$19,782$7,032▼ $12,750
Total Net Assets Fund Balance$1,721,995$1,759,730▲ $37,735
Total Liabilities and Net Assets / Fund Balance$1,753,978$1,785,280▲ $31,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,688$798,386$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$256,281$789,356$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew AmalfitanoPresident/Chief
Cliff RosellBoard Member
Dan EamonBoard Member
Jim IligBoard Member
Mitch RosenbaumBoard Member
Sterling FoldenBoard Member
Steve SilbermannBoard Member
Jack GugelSecretary
Albert WaveringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,865
Program Service Revenue
$177,730
Investment Income
$830
Other Revenue
$1,133
All Other Contributions
$101,256
Change in Net Assets
$37,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,609Book Value
Total Noncash Contributions1$65,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,773
Total Fundraising Expense$12,241
Professional Fundraising Fees$12,050
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,811$0$0$92,811
Insurance$28,562$622$0$29,184
Occupancy$21,926$1,154$0$23,080
Fees for Services Accounting$0$17,954$0$17,954
Other Expenses$14,486$762$0$15,248
Fees for Services Professional Fundraising--$12,050$12,050
Information Technology$9,016$475$0$9,491
Interest$1,086$0$0$1,086
All Other Expenses$0$703$191$894
Office Expenses$800$42$0$842
Conferences and Meetings$0$164$0$164
Total Functional Expenses$274,706$21,876$12,241$308,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,050
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members

Form 990, Part VI, Section A, Line 7A

Our organization is composed of volunteer members who elect the President and Board of Directors.

Form 990, Part VI, Section A, Line 7B

Members may modify the Bylaws and may be asked to approve certain governing decisions as specified by our Bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 (and supporting schedules) are uploaded onto the Members' website where members can download and review it.

Form 990, Part VI, Section B, Line 12C

At the September meeting of the Board of Directors, all board members are asked about potential conflicts and they are noted. Additionally, all board members are instructed to inform the Board if any new conflicts arise during the year.

Form 990, Part VI, Section C, Line 19

The governing documents, corporate policies (including the conflict of interest policy) and other items are available to anyone upon request and are available to members from the members' website).

Filing and Contact Details

Filer

Filer Name
Boulder Emergency Squad Inc
EIN
84-6059143
Phone
3034434081
Address
PO Box 18887, Boulder, CO 80308

Signing Officer

Name
Albert Wavering
Title
Treasurer
Phone
3034434081
Signed
2022-05-15

Organization Details

Principal Officer
Albert Wavering
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
49
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01543969
IRS990/LandBldgEquipCostOrOtherBssAmt03131711
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Boulder Emergency Squad (BES) is a volunteer technical search and rescue team serving the people of Boulder County dedicated to the preservation of life and property.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010319
IRS990/NetAssetsOrFundBalancesBOYAmt01721995
IRS990/NetAssetsOrFundBalancesEOYAmt01759730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01702213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01752698
IRS990/NoncashContributionsAmt065609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt021926
IRS990/OccupancyGrp/TotalAmt023080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE EQUIPMENT, MAINTENANCE, SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3762
IRS990/OtherExpensesGrp/ProgramServicesAmt094375
IRS990/OtherExpensesGrp/ProgramServicesAmt110744
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt314486
IRS990/OtherExpensesGrp/TotalAmt094375
IRS990/OtherExpensesGrp/TotalAmt110744
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt315248
IRS990/OtherRevenueMiscGrp/BusinessCd0922160
IRS990/OtherRevenueMiscGrp/Desc0Pinnacol dividend
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01068
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03367
IRS990/PrincipalOfficerNm0ALBERT WAVERING
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/BusinessCd3922160
IRS990/ProgramServiceRevenueGrp/Desc0City contracts
IRS990/ProgramServiceRevenueGrp/Desc1County contracts
IRS990/ProgramServiceRevenueGrp/Desc2Traffice services (hourly)
IRS990/ProgramServiceRevenueGrp/Desc3Inter-agency training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227818
IRS990/PYOtherRevenueAmt01281
IRS990/PYProgramServiceRevenueAmt0172888
IRS990/PYRevenuesLessExpensesAmt012202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240585
IRS990/PYTotalProfFndrsngExpnsAmt012767
IRS990/PYTotalRevenueAmt0252787
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.56$1.87$0.28$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$1.92$0.01$1.94$0.38$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.39$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.35$0.31$0.04
2021Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$0.35$0.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.03$1.72$0.25$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$0.25$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$0.24$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$1.81$0.08$1.72$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.13$0.10$0.03