Colrain Volunteer Ambulance Association Inc

990EZ • Fiscal year 2013 • EIN 04-3282191

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

51 Main Street P O Box 37Colrain, MA 01340

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

47%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$138,228

Up $16,747 (+14%) from 2012

Net Assets

$138,228

Up $16,747 (+14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin75th percentile

Revenue

$95,042

Up $30,206 (+47%) from 2012

Expenses

$78,295

Up $19,987 (+34%) from 2012

Net Income

$16,747

Up $10,219 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$138,228

Liabilities$0

Net Assets$138,228

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$95,042

Expenses$78,295

Net Income$16,747

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

AMBULANCE SERVICE

Filing and Contact Details

Filer

EIN: 04-3282191

Raw XML Appendix172 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	100415
IRS990EZ/CashSavingsAndInvestments/EOY	0	121723
IRS990EZ/ContributionsGiftsGrantsEtc	0	2529
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	5547
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16747
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-547
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	5000
IRS990EZ/GrossReceipts	0	100589
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1727
IRS990EZ/LandAndBuildings/BOY	0	21066
IRS990EZ/LandAndBuildings/EOY	0	16505
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	121481
IRS990EZ/NetAssetsOrFundBalancesBOY	0	121481
IRS990EZ/NetAssetsOrFundBalances/EOY	0	138228
IRS990EZ/NetAssetsOrFundBalancesEOY	0	138228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY PONCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOANNE DEADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEVIN WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	COLLEEN WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HARRIET B DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DANIEL DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Asst CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Asst Sec
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	78045
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Ambulance service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide ambulance service and emergency medical treatment to patients, and to provide training and education of EMTs and the public.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78295
IRS990EZ/ProgramServiceRevenue	0	91333
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	245 ED CLARK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLRAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01340
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HARRIET DYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4136243320
IRS990EZ/TotalAssets/BOY	0	121481
IRS990EZ/TotalAssets/EOY	0	138228
IRS990EZ/TotalExpenses	0	78295
IRS990EZ/TotalProgramServiceExpenses	0	78295
IRS990EZ/TotalRevenue	0	95042
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	14958
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	911
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	959
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	91333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	59724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	47798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	53066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54752
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	306673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	959
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4404
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01350
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01570
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98650
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	321631
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	93862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	63925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	54676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59725
IRS990ScheduleA/Total509/Total	0	321631
IRS990ScheduleA/TotalSupportTotal/Total	0	326035
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation	1	AMBULANCE EXPENSE 6716. COMMUNICATIONS 9603. INSURANCE 12662. EMT CERTIFICATION 2007. DUES 4033. ADVANCED PARAMEDIC SERVICE 12339. SUPPLIES 3420. REGISTRATION & LICENSES 2749. DEPRECIATION 21048. MISC 3468.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation	4	CERTIFICATIONS & REGISTRATIONS DUES AND SUBSCRIPTIONS O2 TANKS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043282191
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLRAIN VOLUNTEER AMBULANCE ASSOC INC
ReturnHeader/Filer/NameControl	0	COLR
ReturnHeader/Filer/Phone	0	4136245521
ReturnHeader/Filer/USAddress/AddressLine1	0	51 MAIN STREET P O BOX 37
ReturnHeader/Filer/USAddress/City	0	COLRAIN
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01340
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	HARRIET DYER
ReturnHeader/Officer/Phone	0	4136245521
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	89 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHELBURNE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01370
ReturnHeader/Preparer/Name	0	J GEORGE SR CPA CFP
ReturnHeader/Preparer/Phone	0	4136259593
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:43:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $138,228
Liabilities: $0
Net assets: $138,228
Revenue: $95,042
Expenses: $78,295
Net income: $16,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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