Civic Intelligence

Glover Ambulance Squad Inc

990 • Fiscal year 2018 • EIN 03-0356729

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2009

48 County Rd Box 64West Glover, VT 05875

(802) 525-3560

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$127,254

Down $44,836 (-26%) from 2017

Net Assets

Down

$97,522

Down $62,392 (-39%) from 2017

Liabilities

Up

$29,732

Up $17,556 (+144%) from 2017

Revenue

Down

$141,341

Down $5,782 (-3.9%) from 2017

Expenses

Up

$149,319

Up $10,629 (+7.7%) from 2017

Net Income

Down

-$7,978

Down $16,411 (-195%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,223Liabilities 2010: $2,8812010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $199,269Liabilities 2013: $27,220Net Assets 2013: $172,0492013Assets 2014: $184,208Liabilities 2014: $23,488Net Assets 2014: $160,7202014Assets 2015: $169,759Liabilities 2015: $20,282Net Assets 2015: $149,4772015Assets 2016: $166,615Liabilities 2016: $15,134Net Assets 2016: $151,4812016Assets 2017: $172,090Liabilities 2017: $12,176Net Assets 2017: $159,9142017Assets 2018: $127,254Liabilities 2018: $29,732Net Assets 2018: $97,5222018Assets 2019: $133,014Liabilities 2019: $39,160Net Assets 2019: $93,8542019Assets 2020: $121,937Liabilities 2020: $35,163Net Assets 2020: $86,7742020Assets 2021: $307,161Liabilities 2021: $31,439Net Assets 2021: $275,7222021Assets 2022: $488,428Liabilities 2022: $0Net Assets 2022: $488,4282022Assets 2023: $568,567Liabilities 2023: $0Net Assets 2023: $568,5672023Assets 2024: $588,589Liabilities 2024: $0Net Assets 2024: $588,5892024Assets 2025: $566,862Liabilities 2025: $0Net Assets 2025: $566,8622025

Highlighted filing

2018

Assets$127,254
Liabilities$29,732
Net Assets$97,522

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $97,161Expenses 2010: $133,091Net Income 2010: -$35,9302010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $234,746Expenses 2012: $221,956Net Income 2012: $12,7902012Revenue 2013: $188,870Expenses 2013: $203,653Net Income 2013: -$14,7832013Revenue 2014: $171,579Expenses 2014: $182,658Net Income 2014: -$11,0792014Revenue 2015: $166,400Expenses 2015: $177,643Net Income 2015: -$11,2432015Revenue 2016: $133,767Expenses 2016: $131,763Net Income 2016: $2,0042016Revenue 2017: $147,123Expenses 2017: $138,690Net Income 2017: $8,4332017Revenue 2018: $141,341Expenses 2018: $149,319Net Income 2018: -$7,9782018Revenue 2019: $140,994Expenses 2019: $144,662Net Income 2019: -$3,6682019Revenue 2020: $288,560Expenses 2020: $298,622Net Income 2020: -$10,0622020Revenue 2021: $557,233Expenses 2021: $368,285Net Income 2021: $188,9482021Revenue 2022: $703,917Expenses 2022: $491,211Net Income 2022: $212,7062022Revenue 2023: $530,653Expenses 2023: $450,514Net Income 2023: $80,1392023Revenue 2024: $480,537Expenses 2024: $460,515Net Income 2024: $20,0222024Revenue 2025: $353,113Expenses 2025: $374,840Net Income 2025: -$21,7272025

Highlighted filing

2018

Revenue$141,341
Expenses$149,319
Net Income-$7,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2009
Return Version
2018v3.1
Gross Receipts
$141,341
Mission and Program Overview

Mission

Ambulance services - to provide both emergency and non-emergency treatment and transport to the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,914$97,522▼ $62,392
Land, Buildings, and Equipment, Net$139,100$97,432▼ $41,668
Cash and Non-Interest-Bearing Accounts$19,267$18,687▼ $580
Savings and Temporary Cash Investments$13,723$11,135▼ $2,588
Total Assets$172,090$127,254▼ $44,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,312$28,001▲ $17,689
Accounts Payable and Accrued Expenses$1,864$1,731▼ $133
Total Liabilities$12,176$29,732▲ $17,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,914$97,522▼ $62,392
Total Liabilities and Net Assets / Fund Balance$172,090$127,254▼ $44,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,432$96,973$194,405
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tabitha ArmstrongPresident
Lisa LittlefieldBoard Member
Art GreenbaumSecretary
Vicky YoungTreasurer
Karl KrantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,438
Program Service Revenue
$104,330
Investment Income
$12
Other Revenue
$2,561
All Other Contributions
$8,438
Change in Net Assets
$-7,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,033
Salaries, Compensation, and Employee Benefits$43,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,856--$39,856
All Other Expenses$23,543--$23,543
Depreciation Depletion$15,811--$15,811
Insurance$12,471--$12,471
Other Expenses$6,246--$6,246
Fees for Services Accounting$3,950--$3,950
Payroll Taxes$3,430--$3,430
Office Expenses$841--$841
Interest$739--$739
Advertising$209--$209
Total Functional Expenses$149,319$0$0$149,319
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

Board of directors review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Affirmation upon appointment or reappointment to board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available on request

Filing and Contact Details

Filer

Filer Name
Glover Ambulance Squad Inc
EIN
03-0356729
Phone
8025253560
Address
48 COUNTY RD BOX 64, WEST GLOVER, VT 05875
Doing Business As
Glover Ambulance

Signing Officer

Name
Tabitha Armstrong
Title
President
Phone
8025253560
Signed
2009-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Armstrong
Formed
1998
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
William C Sherman CPA Pc
Address
10 WILLOW BROOK DR, CHESHIRE, CT 06410-2606
Preparer
William C Sherman
Phone
2032722998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 6,173 0 0 licenses & dues 3,696 0 0 supplies 2,764 0 0 medical supplies 2,694 0 0 equipment & radio expense 2,496 0 0 building repairs & maint 2,377 0 0 training expense 1,978 0 0 uniforms 1,105 0 0 miscellaneous 160 0 0 postage and delivery 100 0 0 total 23,543 0 0

Form 990, Part XI

Line 8 - prior period adjustments. Prior period adjustments made as of january 1, 2018 are comprised of: a. Cost of certain equipment owned as of december 31, 2017 that was expensed in prior years, reclassified to equipment assets as of january 1, 2018: 52,127 b. Depreciation to december 31, 2017 that was not previously recorded on equipment owned as of december 31, 2017; accumulated depreciation as of december 31, 2017 using the straight line method: (81,162) c. Correction for the cost of equipment and proceeds of its sale in a prior year that were not previously removed from equipment asset accounts: (16,750) d. Correction of a loan payable balance as of december 31, 2017 for interest paid in years before 2018 that was recorded against the loan principal instead of being recorded as an expense: (5,540) e. Correction of a loan payable balance as of december 31, 2017 that was not recorded on the books as a liability for equipment purchased in a prior year: (3,089) f. Net amount of the above prior period adjustment items: (54,414)

Raw XML Appendix365 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFIRMATION UPON APPOINTMENT OR REAPPOINTMENT TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 6,173 0 0 LICENSES & DUES 3,696 0 0 SUPPLIES 2,764 0 0 MEDICAL SUPPLIES 2,694 0 0 EQUIPMENT & RADIO EXPENSE 2,496 0 0 BUILDING REPAIRS & MAINT 2,377 0 0 TRAINING EXPENSE 1,978 0 0 UNIFORMS 1,105 0 0 MISCELLANEOUS 160 0 0 POSTAGE AND DELIVERY 100 0 0 TOTAL 23,543 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8 - PRIOR PERIOD ADJUSTMENTS. PRIOR PERIOD ADJUSTMENTS MADE AS OF JANUARY 1, 2018 ARE COMPRISED OF: A. COST OF CERTAIN EQUIPMENT OWNED AS OF DECEMBER 31, 2017 THAT WAS EXPENSED IN PRIOR YEARS, RECLASSIFIED TO EQUIPMENT ASSETS AS OF JANUARY 1, 2018: 52,127 B. DEPRECIATION TO DECEMBER 31, 2017 THAT WAS NOT PREVIOUSLY RECORDED ON EQUIPMENT OWNED AS OF DECEMBER 31, 2017; ACCUMULATED DEPRECIATION AS OF DECEMBER 31, 2017 USING THE STRAIGHT LINE METHOD: (81,162) C. CORRECTION FOR THE COST OF EQUIPMENT AND PROCEEDS OF ITS SALE IN A PRIOR YEAR THAT WERE NOT PREVIOUSLY REMOVED FROM EQUIPMENT ASSET ACCOUNTS: (16,750) D. CORRECTION OF A LOAN PAYABLE BALANCE AS OF DECEMBER 31, 2017 FOR INTEREST PAID IN YEARS BEFORE 2018 THAT WAS RECORDED AGAINST THE LOAN PRINCIPAL INSTEAD OF BEING RECORDED AS AN EXPENSE: (5,540) E. CORRECTION OF A LOAN PAYABLE BALANCE AS OF DECEMBER 31, 2017 THAT WAS NOT RECORDED ON THE BOOKS AS A LIABILITY FOR EQUIPMENT PURCHASED IN A PRIOR YEAR: (3,089) F. NET AMOUNT OF THE ABOVE PRIOR PERIOD ADJUSTMENT ITEMS: (54,414)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172090
IRS990/TotalAssetsEOYAmt0127254
IRS990/TotalAssetsGrp/BOYAmt0172090
IRS990/TotalAssetsGrp/EOYAmt0127254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034438
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012176
IRS990/TotalLiabilitiesEOYAmt029732
IRS990/TotalLiabilitiesGrp/BOYAmt012176
IRS990/TotalLiabilitiesGrp/EOYAmt029732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097522
IRS990/TotalProgramServiceExpensesAmt0149319
IRS990/TotalProgramServiceRevenueAmt0104330
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141341
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 COUNTY ROAD BOX 64
IRS990/USAddress/CityNm0WEST GLOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005875
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLOVERAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253560
ReturnHeader/BusinessOfficerGrp/SignatureDt02009-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOVER AMBULANCE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOV
ReturnHeader/Filer/EIN0030356729
ReturnHeader/Filer/PhoneNum08025253560
ReturnHeader/Filer/USAddress/AddressLine1Txt048 COUNTY RD BOX 64
ReturnHeader/Filer/USAddress/CityNm0WEST GLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6FD1F6A83E0AA75325130ADB04A95A0ACADC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6FD1F6A83E0AA75325130ADB04A95A0ACADC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.215.81.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464554631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM C SHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WILLOW BROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064102606
ReturnHeader/PreparerPersonGrp/PhoneNum02032722998
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHERMAN
ReturnHeader/ReturnTs02019-11-11T15:40:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$3.53$3.75$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$4.81$4.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.31$4.51$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$7.04$4.91$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.31$2.76$5.57$3.68$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$2.89$2.99$0.10
2019Summary only. Only limited summary data is available for this year.$1.33$0.39$0.94$1.41$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.98$1.41$1.49$0.08
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$1.47$1.39$0.08
2016Summary only. Only limited summary data is available for this year.$1.67$0.15$1.51$1.34$1.32$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$0.20$1.49$1.66$1.78$0.11
2014Summary only. Only limited summary data is available for this year.$1.84$0.23$1.61$1.72$1.83$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.27$1.72$1.89$2.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.35$2.22$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.18$0.03$0.97$1.33$0.36