Civic Intelligence

Cowlitz County Emergency Services and Trauma Care Council

990EZ • Fiscal year 2017 • EIN 91-1997610

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

1105 D 15th Ave 411Longview, WA 98632

(360) 414-7569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Flat

$27,814

Flat from 2017

Net Assets

$27,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$135,316

Flat from 2017

Expenses

Flat

$136,508

Flat from 2017

Net Income

Flat

-$1,192

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $27,732Net Assets 2010: $27,7322010Assets 2011: $7,918Net Assets 2011: $7,9182011Assets 2012: $10,184Net Assets 2012: $10,1842012Assets 2013: $15,574Liabilities 2013: $02013Assets 2014: $19,475Liabilities 2014: $02014Assets 2015: $27,317Net Assets 2015: $27,3172015Assets 2016: $29,006Net Assets 2016: $29,0062016Assets 2017: $27,814Net Assets 2017: $27,8142017Assets 2017: $27,814Liabilities 2017: $02017Assets 2018: $42,246Net Assets 2018: $42,2462018Assets 2019: $39,306Net Assets 2019: $39,3062019Assets 2020: $71,439Net Assets 2020: $71,4392020Assets 2021: $79,548Net Assets 2021: $79,5482021Assets 2022: $97,151Liabilities 2022: $0Net Assets 2022: $97,1512022Assets 2023: $125,680Liabilities 2023: $0Net Assets 2023: $125,6802023Assets 2024: $136,394Liabilities 2024: $0Net Assets 2024: $136,3942024

Highlighted filing

2017

Assets$27,814
Liabilities-
Net Assets$27,814

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,446Expenses 2010: $54,108Net Income 2010: $18,3382010Revenue 2011: $80,903Expenses 2011: $100,717Net Income 2011: -$19,8142011Revenue 2012: $81,274Expenses 2012: $79,008Net Income 2012: $2,2662012Revenue 2013: $86,336Expenses 2013: $80,946Net Income 2013: $5,3902013Revenue 2014: $91,179Expenses 2014: $87,278Net Income 2014: $3,9012014Revenue 2015: $96,945Expenses 2015: $89,103Net Income 2015: $7,8422015Revenue 2016: $114,141Expenses 2016: $112,452Net Income 2016: $1,6892016Revenue 2017: $135,316Expenses 2017: $136,508Net Income 2017: -$1,1922017Revenue 2017: $135,316Expenses 2017: $136,508Net Income 2017: -$1,1922017Revenue 2018: $137,830Expenses 2018: $123,398Net Income 2018: $14,4322018Revenue 2019: $143,124Expenses 2019: $146,064Net Income 2019: -$2,9402019Revenue 2020: $157,802Expenses 2020: $125,669Net Income 2020: $32,1332020Revenue 2021: $139,262Expenses 2021: $131,153Net Income 2021: $8,1092021Revenue 2022: $218,699Expenses 2022: $201,096Net Income 2022: $17,6032022Revenue 2023: $248,671Expenses 2023: $220,142Net Income 2023: $28,5292023Revenue 2024: $223,573Expenses 2024: $212,859Net Income 2024: $10,7142024

Highlighted filing

2017

Revenue$135,316
Expenses$136,508
Net Income-$1,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$135,316
Mission and Program Overview

Mission

Contracting with medical service providors for ems agencies

Program Services

DescriptionGrantsExpenses
CONSULTING MEDICAL SERVICE PROVIDERS FOR EMS AGENCIES-$135,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LAFAVEChair-$0--
VICTOR LEATZOWSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cowlitz County Emergency Medical
EIN
91-1997610
Phone
3604147569
Address
1105 D 15TH AVE 411, LONGVIEW, WA 98632

Signing Officer

Name
Dave Lafave
Title
Chair
Phone
3604147569
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David J Spurgeon CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other miscelaneou income 9,227 total 9,227

Form 990-ez, Part I, Line 16

Expenses travel 962 emt class expense 11,067 taxes and licenses 1,475 rent 5,335 non-investment depreciation 533 total 19,372

Form 990-ez, Part II, Line 24

Equipment 11,347 11,347 less accumulated depreciation 10,814 11,347 total 533 0

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0DEANN SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum03609571979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105D 15TH AVENUE 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027814
IRS990EZ/GrossReceiptsAmt0135316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR LEATZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0533
IRS990EZ/OtherExpensesTotalAmt019372
IRS990EZ/OtherRevenueTotalAmt09227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACTING WITH MEDICAL SERVICE PROVIDORS FOR EMS AGENCIES
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt025275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING MEDICAL SERVICE PROVIDERS FOR EMS AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136508
IRS990EZ/TotalProgramServiceExpensesAmt0135603
IRS990EZ/TotalRevenueAmt0135316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086328
IRS990ScheduleA/Total509Grp/TotalAmt0506908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELANEOU INCOME 9,227 TOTAL 9,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 962 EMT CLASS EXPENSE 11,067 TAXES AND LICENSES 1,475 RENT 5,335 NON-INVESTMENT DEPRECIATION 533 TOTAL 19,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 11,347 11,347 LESS ACCUMULATED DEPRECIATION 10,814 11,347 TOTAL 533 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LAFAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604147569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWLITZ COUNTY EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessNameControlTxt0COWL
ReturnHeader/Filer/EIN0911997610
ReturnHeader/Filer/PhoneNum03604147569
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 D 15TH AVE 411
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.210.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SPURGEON CPA
ReturnHeader/ReturnTs02018-10-25T13:33:58-07:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.24$2.13$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.49$2.20$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.19$2.01$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.39$1.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.58$1.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.43$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.38$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.35$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.35$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.14$1.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.97$0.89$0.08
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.91$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.86$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.81$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.81$1.01$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.72$0.54$0.18