Civic Intelligence

Colrain Volunteer Ambulance Association Inc

990EZ • Fiscal year 2017 • EIN 04-3282191

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$377,374

Up $87,303 (+30%) from 2016

Net Assets

Up

$377,374

Up $87,303 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$167,822

Up $23,556 (+16%) from 2016

Expenses

Up

$80,519

Up $1,714 (+2.2%) from 2016

Net Income

Up

$87,303

Up $21,842 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$377,374
Liabilities$0
Net Assets$377,374
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$167,822
Expenses$80,519
Net Income$87,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$172,224
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.$2,250$80,398
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DEADYPresident-$0--
GARY PONCECEO/Director-$0--
KEVIN WORDENAsst CEO-$0--
HARRIET DYERTreasurer-$0--
JAMES MARTINTrustee-$0--
COLLEEN WORDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colrain Volunteer Ambulance
EIN
04-3282191
Phone
4136245521
Address
51 MAIN STREET P O BOX 37, COLRAIN, MA 01340

Signing Officer

Name
Harriet Dyer
Title
Treasurer
Phone
4136245521
Signed
2017-11-02

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 70 postage 132 vehicle expense 4,691 non-investment depreciation 10,410 total 15,303”

Form 990-ez, Part II, Line 24

“212,826 256,809 less accumulated depreciation 199,993 210,403 total 12,833 46,406”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIET DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04136243320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 ED CLARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLRAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02029
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290071
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt0172224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377374
IRS990EZ/OccupancyRentUtltsAndMaintAmt029034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE DEADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046406
IRS990EZ/OtherExpensesTotalAmt015303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0160344
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/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080519
IRS990EZ/TotalProgramServiceExpensesAmt080398
IRS990EZ/TotalRevenueAmt0167822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011915
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0616032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093862
IRS990ScheduleA/Total509Grp/TotalAmt0616032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 70 POSTAGE 132 VEHICLE EXPENSE 4,691 NON-INVESTMENT DEPRECIATION 10,410 TOTAL 15,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1212,826 256,809 LESS ACCUMULATED DEPRECIATION 199,993 210,403 TOTAL 12,833 46,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136245521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLRAIN VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLR
ReturnHeader/Filer/EIN0043282191
ReturnHeader/Filer/PhoneNum04136245521
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MAIN STREET P O BOX 37
ReturnHeader/Filer/USAddress/CityNm0COLRAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043526236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T13:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,374
Liabilities
$0
Net assets
$377,374
Revenue
$167,822
Expenses
$80,519
Net income
$87,303
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