Civic Intelligence

Colrain Volunteer Ambulance Association Inc

990EZ • Fiscal year 2014 • EIN 04-3282191

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
51 Main Street P O Box 37Colrain, MA 01340

(413) 624-5521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,282

Up $44,054 (+32%) from 2013

Net Assets

Up

$182,282

Up $44,054 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$105,689

Up $10,647 (+11%) from 2013

Expenses

Down

$61,635

Down $16,660 (-21%) from 2013

Net Income

Up

$44,054

Up $27,307 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $114,953Net Assets 2011: $114,9532011Assets 2012: $121,481Net Assets 2012: $121,4812012Assets 2013: $138,228Liabilities 2013: $0Net Assets 2013: $138,2282013Assets 2014: $182,282Liabilities 2014: $0Net Assets 2014: $182,2822014Assets 2015: $224,609Liabilities 2015: $0Net Assets 2015: $224,6092015Assets 2016: $290,071Liabilities 2016: $0Net Assets 2016: $290,0712016Assets 2017: $377,374Liabilities 2017: $0Net Assets 2017: $377,3742017Assets 2018: $457,733Liabilities 2018: $0Net Assets 2018: $457,7332018Assets 2019: $483,046Liabilities 2019: $1,780Net Assets 2019: $481,2662019Assets 2020: $445,226Liabilities 2020: $3,763Net Assets 2020: $441,4632020Assets 2021: $381,431Liabilities 2021: $1,543Net Assets 2021: $379,8882021Assets 2022: $317,794Liabilities 2022: $1,141Net Assets 2022: $316,6532022

Highlighted filing

2014

Assets$182,282
Liabilities$0
Net Assets$182,282
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $49,719Expenses 2011: $61,920Net Income 2011: -$12,2012011Revenue 2012: $64,836Expenses 2012: $58,308Net Income 2012: $6,5282012Revenue 2013: $95,042Expenses 2013: $78,295Net Income 2013: $16,7472013Revenue 2014: $105,689Expenses 2014: $61,635Net Income 2014: $44,0542014Revenue 2015: $117,449Expenses 2015: $75,122Net Income 2015: $42,3272015Revenue 2016: $144,266Expenses 2016: $78,805Net Income 2016: $65,4612016Revenue 2017: $167,822Expenses 2017: $80,519Net Income 2017: $87,3032017Revenue 2018: $194,380Expenses 2018: $114,021Net Income 2018: $80,3592018Revenue 2019: $168,160Expenses 2019: $144,627Net Income 2019: $23,5332019Revenue 2020: $196,976Expenses 2020: $236,779Net Income 2020: -$39,8032020Revenue 2021: $263,846Expenses 2021: $325,421Net Income 2021: -$61,5752021Revenue 2022: $248,198Expenses 2022: $311,433Net Income 2022: -$63,2352022

Highlighted filing

2014

Revenue$105,689
Expenses$61,635
Net Income$44,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$105,689
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
To provide ambulance service and emergency medical treatment to patients, and to provide training and education of EMTs and the public.-$61,635
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PONCECEOPT$0--
JOANNE DEADYPresidentPT$0--
KEVIN WORDENAsst CEOPT$0--
COLLEEN WORDENSecretary-$0--
HARRIET B DYERTreasurerPT$0--
JAMES MARTINTrustee-$0--
DANIEL DYERAsst Sec-$0--
Filing and Contact Details

Filer

EIN
04-3282191
Phone
4136245521

Signing Officer

Name
Harriet Dyer
Title
Treasurer
Phone
4136245521
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
J George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 10

“Donation charity town of colrain none 100.”

Form 990EZ, Part I, Line 16

“Ambulance expense 4798. Communications insurance 5505. Emt certification 7628. Dues 4821. Advanced paramedic service 10400. Supplies 9705. Registration & licenses misc depreciation 5593. Uniforms & protective clothing 1284.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Certifications & registrations dues and subscriptions o2 tanks”

Raw XML Appendix176 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/PersonNm0HARRIET DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04136243320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10245 Ed Clark Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colrain
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02167
IRS990EZ/LandAndBuildingsGrp/BOYAmt016505
IRS990EZ/LandAndBuildingsGrp/EOYAmt013658
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182282
IRS990EZ/OccupancyRentUtltsAndMaintAmt011541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE DEADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIET B DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ambulance service
IRS990EZ/ProgramServiceRevenueAmt0100584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide ambulance service and emergency medical treatment to patients, and to provide training and education of EMTs and the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061635
IRS990EZ/TotalProgramServiceExpensesAmt061635
IRS990EZ/TotalRevenueAmt0105689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05612
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0365428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054676
IRS990ScheduleA/Total509Grp/TotalAmt0365428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION CHARITY TOWN OF COLRAIN NONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMBULANCE EXPENSE 4798. COMMUNICATIONS INSURANCE 5505. EMT CERTIFICATION 7628. DUES 4821. ADVANCED PARAMEDIC SERVICE 10400. SUPPLIES 9705. REGISTRATION & LICENSES MISC DEPRECIATION 5593. UNIFORMS & PROTECTIVE CLOTHING 1284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATIONS & REGISTRATIONS DUES AND SUBSCRIPTIONS O2 TANKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136245521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colrain Volunteer Ambulance Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLR
ReturnHeader/Filer/EIN0043282191
ReturnHeader/Filer/PhoneNum04136245521
ReturnHeader/Filer/USAddress/AddressLine1051 Main Street P O Box 37
ReturnHeader/Filer/USAddress/City0Colrain
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jonathan F George Sr CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1089 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shelburne Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GEORGE SR CPA CFP
ReturnHeader/ReturnTs02014-10-30T10:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,282
Liabilities
$0
Net assets
$182,282
Revenue
$105,689
Expenses
$61,635
Net income
$44,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.48$3.11$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.80$2.64$3.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$1.97$2.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$1.68$1.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.94$1.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.68$0.81$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.44$0.79$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.17$0.75$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.06$0.62$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.95$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.65$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.50$0.62$0.12