Killingworth Ambulance Association Inc.

990EZ • Fiscal year 2013 • EIN 06-0949842

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profile WWW.KILLINGWORTHAMBULANCE.ORG

335 Route 81 PO Box 749Killingworth, CT 06419

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

-2.7%

Higher net margin than 35% 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

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$499,893

Down $4,134 (-0.8%) from 2012

Net Assets

Down

$498,974

Down $4,481 (-0.9%) from 2012

Liabilities

$919

Up $347 (+61%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin35th percentile

Revenue

$168,809

No earlier filing loaded for comparison.

Expenses

Down

$173,290

Down $137,285 (-44%) from 2012

Net Income

-$4,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$499,893

Liabilities$919

Net Assets$498,974

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$168,809

Expenses$173,290

Net Income-$4,481

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 29, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Emergency medical services

Filing and Contact Details

Filer

EIN: 06-0949842

Raw XML Appendix199 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
CompensationExplanation/Compensation/PersonName	0	LARA HAJEK
CompensationExplanation/Compensation/PersonName	1	MARK CLIFTON
CompensationExplanation/Compensation/PersonName	2	JANICE KAHRE
CompensationExplanation/Compensation/PersonName	3	LEOTA LANOUE
CompensationExplanation/Compensation/PersonName	4	JOANNE GORMAN
CompensationExplanation/Compensation/PersonName	5	MIKE HAAGA
CompensationExplanation/Compensation/PersonName	6	TIM KAHRE
CompensationExplanation/Compensation/PersonName	7	DON MCDOUGALL
CompensationExplanation/Compensation/PersonName	8	LIZ BOWMAN
CompensationExplanation/Compensation/PersonName	9	MARGUERITE HAAGA
CompensationExplanation/Compensation/PersonName	10	DAN SIEGEL
CompensationExplanation/Compensation/PersonName	11	RAF GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	474027
IRS990EZ/CashSavingsAndInvestments/EOY	0	469893
IRS990EZ/ContributionsGiftsGrantsEtc	0	18890
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4481
IRS990EZ/FeesAndOthPymtToIndContractors	0	22694
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	168809
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1121
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	503455
IRS990EZ/NetAssetsOrFundBalancesBOY	0	503455
IRS990EZ/NetAssetsOrFundBalances/EOY	0	498974
IRS990EZ/NetAssetsOrFundBalancesEOY	0	498974
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	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/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARA HAJEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANICE KAHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEOTA LANOUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOANNE GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MIKE HAAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TIM KAHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DON MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LIZ BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARGUERITE HAAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DAN SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	RAF GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CHIEF OF SER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30000
IRS990EZ/OtherAssetsTotal/EOY	0	30000
IRS990EZ/OtherExpensesTotal	0	108958
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EMERGENCY MEDICAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EMERGENCY MEDICAL SERVICES AND PROMOTE COMMUNITY AWARENESS RELATIVE TO HEALTH AND SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	166729
IRS990EZ/ProgramServiceRevenue	0	148798
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27201
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	572
IRS990EZ/SumOfTotalLiabilities/EOY	0	919
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	335 ROUTE 81
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KILLINGWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06419
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LEOTA LANOUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8606631564
IRS990EZ/TotalAssets/BOY	0	504027
IRS990EZ/TotalAssets/EOY	0	499893
IRS990EZ/TotalExpenses	0	173290
IRS990EZ/TotalProgramServiceExpenses	0	166729
IRS990EZ/TotalRevenue	0	168809
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KILLINGWORTHEMS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	18890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	36466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	27420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	136173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	13367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	17625
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	43645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	149919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	144266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	139471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	148248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	152810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	734714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	8363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	13367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	17625
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	43645
IRS990ScheduleA/InvestmentIncomePercentage	0	0.05000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.06000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95230
IRS990ScheduleA/PublicSupportTotal509	0	870887
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	168809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	180732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	166886
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	174230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	180230
IRS990ScheduleA/Total509/Total	0	870887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	169930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	189095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	170055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	187597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	197855
IRS990ScheduleA/TotalSupportTotal/Total	0	914532
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 25,333 MEDICAL SUPPLIES 44,074 PARAMEDICS 7,088 COMMUNICATIONS 6,884 ADMINISTRATION 6,561 AMBULANCE MAINTENANCE 6,003 DRIVER ATTENDENT 4,391 SCHOLARSHIP 4,250 FUEL 3,885 REFRESHMENTS 451 UNIFORMS 38 TOTAL 108,958
IRS990ScheduleO/GeneralExplanation/Explanation	1	NEW ALLIANCE STOCK 30,000 30,000 TOTAL 30,000 30,000
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 572 919
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	060949842
ReturnHeader/Filer/Name/BusinessNameLine1	0	KILLINGWORTH AMBULANCE ASSOCIATION
ReturnHeader/Filer/NameControl	0	KILL
ReturnHeader/Filer/USAddress/AddressLine1	0	335 ROUTE 81 PO BOX 749
ReturnHeader/Filer/USAddress/City	0	KILLINGWORTH
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06419
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-29
ReturnHeader/Officer/Name	0	LEOTA LENOUE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ESSEX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06426
ReturnHeader/Preparer/Name	0	JOHN H BAUER CPA
ReturnHeader/Preparer/Phone	0	8607679999
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T11:26:48-06:00

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: $499,893
Liabilities: $919
Net assets: $498,974
Revenue: $168,809
Expenses: $173,290
Net income: -$4,481

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$0.48	$0.23	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.28	$0.20	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$0.25	$0.16	$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66	$0.23	$0.13	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.19	$0.14	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$0.14	$0.15	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$0.15	$0.17	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.54	$0.18	$0.19	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.18	$0.13	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$0.17	$0.12	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.47	$0.15	$0.18	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50	$0.17	$0.17	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50		$0.31
2011Summary only. Only limited summary data is available for this year.	$0.63	$0.00	$0.63	$0.17	$0.15	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.17	$0.13	$0.04