Civic Intelligence

Warren-Wentworth Ambulance Service

EIN 02-0445306 • 501(c)3 • Warren, NH

Pub. 78 Eligible

Profile

To deliver the most efficient ambulance response and superior pre-hospital patient care through excellence in training, the latest equipment and advanced technology in conjunction with strong leadership, professionalism, and continuous quality improvement.

PO Box 219Warren, NH 03279

www.wwasems.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$151,849

Down $204,765 (-57%) from 2024

Liabilities

Down

$483,710

Down $95,767 (-17%) from 2024

Net Assets

Down

-$331,861

Down $108,998 (-49%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$689,931

Down $185,410 (-21%) from 2024

Expenses

Down

$829,363

Down $74,828 (-8.3%) from 2024

Net Income

Down

-$139,432

Down $110,582 (-383%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $173,945Liabilities 2010: $119,225Net Assets 2010: $54,7202010Assets 2011: $223,968Liabilities 2011: $102,248Net Assets 2011: $121,7202011Assets 2012: $198,436Liabilities 2012: $86,394Net Assets 2012: $112,0422012Assets 2013: $193,140Liabilities 2013: $104,843Net Assets 2013: $88,2972013Assets 2014: $259,276Liabilities 2014: $262,049Net Assets 2014: -$2,7732014Assets 2015: $208,510Liabilities 2015: $274,673Net Assets 2015: -$66,1632015Assets 2016: $178,432Liabilities 2016: $263,899Net Assets 2016: -$85,4672016Assets 2017: $239,768Liabilities 2017: $253,206Net Assets 2017: -$13,4382017Assets 2018: $239,834Liabilities 2018: $240,456Net Assets 2018: -$6222018Assets 2019: $254,835Liabilities 2019: $207,864Net Assets 2019: $46,9712019Assets 2020: $392,027Liabilities 2020: $352,009Net Assets 2020: $40,0182020Assets 2021: $291,110Liabilities 2021: $346,013Net Assets 2021: -$54,9032021Assets 2022: $254,665Liabilities 2022: $415,247Net Assets 2022: -$160,5822022Assets 2023: $387,072Liabilities 2023: $571,681Net Assets 2023: -$184,6092023Assets 2024: $356,614Liabilities 2024: $579,477Net Assets 2024: -$222,8632024Assets 2025: $151,849Liabilities 2025: $483,710Net Assets 2025: -$331,8612025

Highlighted filing

2025

Assets$151,849
Liabilities$483,710
Net Assets-$331,861
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $315,633Expenses 2010: $298,562Net Income 2010: $17,0712010Expenses 2011: $295,0032011Revenue 2012: $305,503Expenses 2012: $285,011Net Income 2012: $20,4922012Revenue 2013: $262,411Expenses 2013: $286,156Net Income 2013: -$23,7452013Revenue 2014: $415,426Expenses 2014: $498,414Net Income 2014: -$82,9882014Revenue 2015: $383,609Expenses 2015: $446,999Net Income 2015: -$63,3902015Revenue 2016: $399,409Expenses 2016: $431,406Net Income 2016: -$31,9972016Revenue 2017: $640,095Expenses 2017: $562,107Net Income 2017: $77,9882017Revenue 2018: $586,357Expenses 2018: $568,741Net Income 2018: $17,6162018Revenue 2019: $554,786Expenses 2019: $551,389Net Income 2019: $3,3972019Revenue 2020: $429,002Expenses 2020: $617,351Net Income 2020: -$188,3492020Revenue 2021: $386,817Expenses 2021: $545,868Net Income 2021: -$159,0512021Revenue 2022: $447,037Expenses 2022: $577,068Net Income 2022: -$130,0312022Revenue 2023: $799,349Expenses 2023: $823,376Net Income 2023: -$24,0272023Revenue 2024: $875,341Expenses 2024: $904,191Net Income 2024: -$28,8502024Revenue 2025: $689,931Expenses 2025: $829,363Net Income 2025: -$139,4322025

Highlighted filing

2025

Revenue$689,931
Expenses$829,363
Net Income-$139,432
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,849
Liabilities
$483,710
Net assets
-$331,861
Revenue
$689,931
Expenses
$829,363
Net income
-$139,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$4.84$3.32$6.90$8.29$1.39
2024Detailed filing. Detailed filing data is available for this year.$3.57$5.79$2.23$8.75$9.04$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.87$5.72$1.85$7.99$8.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.55$4.15$1.61$4.47$5.77$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.91$3.46$0.55$3.87$5.46$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.52$0.40$4.29$6.17$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.08$0.47$5.55$5.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.01$5.86$5.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.53$0.13$6.40$5.62$0.78
2016Summary only. Only limited summary data is available for this year.$1.78$2.64$0.85$3.99$4.31$0.32
2015Summary only. Only limited summary data is available for this year.$2.09$2.75$0.66$3.84$4.47$0.63
2014Summary only. Only limited summary data is available for this year.$2.59$2.62$0.03$4.15$4.98$0.83
2013Summary only. Only limited summary data is available for this year.$1.93$1.05$0.88$2.62$2.86$0.24
2012Summary only. Only limited summary data is available for this year.$1.98$0.86$1.12$3.06$2.85$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.02$1.22$2.95
2010Summary only. Only limited summary data is available for this year.$1.74$1.19$0.55$3.16$2.99$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.1
Gross Receipts
$689,931
Mission and Program Overview

Mission

To deliver the most efficient ambulance response and superior pre-hospital patient care through excellence in training, the latest equipment and advanced technology in conjunction with strong leadership, professionalism, and continuous quality improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,444$149,741▼ $131,703
Cash and Non-Interest-Bearing Accounts$75,170$15,308▼ $59,862
Accounts Receivable-$-13,200-
Rtn Earn Endowment Incm Other Fnds$-222,863$-331,861▼ $108,998
Total Assets$356,614$151,849▼ $204,765
Liabilities
Accounts Payable and Accrued Expenses$111,000$185,000▲ $74,000
Mortgage Notes Payable Secured by Investment Property$338,018$170,385▼ $167,633
Unsecured Notes Loans Payable$130,459$128,325▼ $2,134
Total Liabilities$579,477$483,710▼ $95,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-222,863$-331,861▼ $108,998
Total Liabilities and Net Assets / Fund Balance$356,614$151,849▼ $204,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,741$125,975-
Equipment-$6,081-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Austin AlbroChairman
Andrea MonroeBoard Member
Bob GuidaBoard Member
Don BagleyBoard Member
Jeff HytinenBoard Member
Michael NorkelunBoard Member
Peter BoncekBoard Member
Quentin MackBoard Member
George MorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,611
Program Service Revenue
$340,906
Investment Income
$43
Other Revenue
$3,371
All Other Contributions
$100
Change in Net Assets
$-139,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,356
Other Expenses$379,593
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,890--$397,890
All Other Expenses$19,172$66,145$2,000$87,317
Insurance$21,963$11,569-$33,532
Payroll Taxes$31,466--$31,466
Depreciation Depletion$28,413--$28,413
Interest-$26,846-$26,846
Fees for Services Other-$26,590-$26,590
Occupancy-$25,275-$25,275
Benefits to Members$20,414--$20,414
Office Expenses-$8,709-$8,709
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$1,154-$1,154
Other Expenses$59,894$990-$990
Advertising-$414-$414
Total Functional Expenses$654,671$172,692$2,000$829,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governing body decisions Part VI line 7B

“All decisions have to be approved by the board by majority vote. Board members were voted in and implemented by the towns of warren and wentworth. The board deals with the chief and assistant chief. They oversee operations and guide/assist when needed. Monthly meetings are documented, signed, and voted upon and minutes are public and available upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is handed out and discussed at the monthly meeting when time permits, otherwise a separate meeting is held as review is required prior to submission.”

Officer director etc mailing address Part VI line 9

“Austin albro-1653 mill brook rd-landaff, nh 03585 603-348-4506 albro389gmail.com don bagley-251 pine hill rd-warren, nh 03279 603-470-3203 the5ds2002yahoo.com quentin mack-19 nh rt 25a-wentworth, nh 03282 603-764-9345 aqumackroadrunner.com george morrill-1216 nh rt 25-wentworth, nh 03282 603-764-5256 gmorrill4gmail.com michael norkelun-132 red oak hill rd-wentworth, nh 03282 631-484-3370 mnorkelungmail.com”

Governing documents etc available to public Part VI line 19

“All information regarding the organization formation, regulations, and monthly meeting minutes are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Wentworth Ambulance Service
EIN
02-0445306
In Care Of
% JEFF HYTINEN
Phone
6037649494
Address
PO BOX 219, WARREN, NH 03279

Signing Officer

Name
Jeff Hytinen
Title
Board Member
Phone
6037649494
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
LFS Tax Group LLC
Address
607 Tenney Mt Hwy Ste 131, Plymouth, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035364441
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The ambulance service abruptly ceased operations on july 9, 2025.”

Cessation of or significant change to any program service Part III line 3

“The ambulance service abruptly ceased operations on july 9, 2025.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Internal net adjustment of balances including best estimate of irs liability”

List of other fees for services expenses Part IX line 11G

“Billing Service $11,162 Tax Prep $2,534 Reconciliation Discrepancies $12,894”

List of other expenses Part IX line 24E

“Payroll Adjustment $3,082 Fees $528 PO Box Rental $200 Visual Edge $97 Postage $145 Loan Repay $11,000 Intuit/Google/Wix $2,899 AP Debit Writeoff $520 Lease Adjustment $9,045 Travel $155”

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IRS990/MissionDesc0TO DELIVER THE MOST EFFICIENT AMBULANCE RESPONSE AND SUPERIOR PRE-HOSPITAL PATIENT CARE THROUGH EXCELLENCE IN TRAINING, THE LATEST EQUIPMENT AND ADVANCED TECHNOLOGY IN CONJUNCTION WITH STRONG LEADERSHIP, PROFESSIONALISM, AND CONTINUOUS QUALITY IMPROVEMENT.
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IRS990/OtherExpensesGrp/Desc2FINANCIAL ADMINISTRATION
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149741
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE AMBULANCE SERVICE ABRUPTLY CEASED OPERATIONS ON JULY 9 2025
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS HAVE TO BE APPROVED BY THE BOARD BY MAJORITY VOTE. BOARD MEMBERS WERE VOTED IN AND IMPLEMENTED BY THE TOWNS OF WARREN AND WENTWORTH. THE BOARD DEALS WITH THE CHIEF AND ASSISTANT CHIEF. THEY OVERSEE OPERATIONS AND GUIDE/ASSIST WHEN NEEDED. MONTHLY MEETINGS ARE DOCUMENTED, SIGNED, AND VOTED UPON AND MINUTES ARE PUBLIC AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS HANDED OUT AND DISCUSSED AT THE MONTHLY MEETING WHEN TIME PERMITS, OTHERWISE A SEPARATE MEETING IS HELD AS REVIEW IS REQUIRED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUSTIN ALBRO-1653 MILL BROOK RD-LANDAFF, NH 03585 603-348-4506 ALBRO389GMAIL.COM DON BAGLEY-251 PINE HILL RD-WARREN, NH 03279 603-470-3203 THE5DS2002YAHOO.COM QUENTIN MACK-19 NH RT 25A-WENTWORTH, NH 03282 603-764-9345 AQUMACKROADRUNNER.COM GEORGE MORRILL-1216 NH RT 25-WENTWORTH, NH 03282 603-764-5256 GMORRILL4GMAIL.COM MICHAEL NORKELUN-132 RED OAK HILL RD-WENTWORTH, NH 03282 631-484-3370 MNORKELUNGMAIL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING THE ORGANIZATION FORMATION, REGULATIONS, AND MONTHLY MEETING MINUTES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMBULANCE SERVICE ABRUPTLY CEASED OPERATIONS ON JULY 9, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMBULANCE SERVICE ABRUPTLY CEASED OPERATIONS ON JULY 9, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNAL NET ADJUSTMENT OF BALANCES INCLUDING BEST ESTIMATE OF IRS LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Billing Service $11,162 Tax Prep $2,534 Reconciliation Discrepancies $12,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Adjustment $3,082 Fees $528 PO Box Rental $200 Visual Edge $97 Postage $145 Loan Repay $11,000 Intuit/Google/Wix $2,899 AP Debit Writeoff $520 Lease Adjustment $9,045 Travel $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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