Civic Intelligence

Killingworth Ambulance Association Inc.

990 • Fiscal year 2015 • EIN 06-0949842

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.KILLINGWORTHAMBULANCE.ORG
335 Route 81 PO Box 749Killingworth, CT 06419

(860) 663-1564

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$518,920

Up $42,119 (+8.8%) from 2014

Net Assets

Up

$515,525

Up $42,121 (+8.9%) from 2014

Liabilities

Down

$3,395

Down $2 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$166,414

Up $14,718 (+9.7%) from 2014

Expenses

Down

$124,293

Down $52,974 (-30%) from 2014

Net Income

Up

$42,121

Up $67,692 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $619,893Liabilities 2010: $1,182Net Assets 2010: $618,7112010Assets 2011: $633,958Liabilities 2011: $660Net Assets 2011: $633,2982011Assets 2012: $504,027Liabilities 2012: $572Net Assets 2012: $503,4552012Assets 2013: $499,893Liabilities 2013: $919Net Assets 2013: $498,9742013Assets 2014: $476,801Liabilities 2014: $3,397Net Assets 2014: $473,4042014Assets 2015: $518,920Liabilities 2015: $3,395Net Assets 2015: $515,5252015Assets 2016: $564,254Liabilities 2016: $4,668Net Assets 2016: $559,5862016Assets 2017: $547,209Liabilities 2017: $2,291Net Assets 2017: $544,9182017Assets 2018: $532,945Liabilities 2018: $3,640Net Assets 2018: $529,3052018Assets 2019: $519,493Liabilities 2019: $3,640Net Assets 2019: $515,8532019Assets 2020: $558,716Liabilities 2020: $0Net Assets 2020: $558,7162020Assets 2021: $664,725Liabilities 2021: $0Net Assets 2021: $664,7252021Assets 2022: $758,010Liabilities 2022: $0Net Assets 2022: $758,0102022Assets 2023: $842,678Liabilities 2023: $0Net Assets 2023: $842,6782023Assets 2024: $1,043,385Liabilities 2024: $0Net Assets 2024: $1,043,3852024

Highlighted filing

2015

Assets$518,920
Liabilities$3,395
Net Assets$515,525
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $174,230Expenses 2010: $132,817Net Income 2010: $41,4132010Revenue 2011: $166,886Expenses 2011: $152,299Net Income 2011: $14,5872011Expenses 2012: $310,5752012Revenue 2013: $168,809Expenses 2013: $173,290Net Income 2013: -$4,4812013Revenue 2014: $151,696Expenses 2014: $177,267Net Income 2014: -$25,5712014Revenue 2015: $166,414Expenses 2015: $124,293Net Income 2015: $42,1212015Revenue 2016: $177,248Expenses 2016: $133,187Net Income 2016: $44,0612016Revenue 2017: $176,686Expenses 2017: $191,354Net Income 2017: -$14,6682017Revenue 2018: $151,102Expenses 2018: $166,715Net Income 2018: -$15,6132018Revenue 2019: $141,730Expenses 2019: $153,450Net Income 2019: -$11,7202019Revenue 2020: $187,486Expenses 2020: $144,623Net Income 2020: $42,8632020Revenue 2021: $232,160Expenses 2021: $126,151Net Income 2021: $106,0092021Revenue 2022: $249,594Expenses 2022: $156,309Net Income 2022: $93,2852022Revenue 2023: $283,603Expenses 2023: $198,935Net Income 2023: $84,6682023Revenue 2024: $484,348Expenses 2024: $226,403Net Income 2024: $257,9452024

Highlighted filing

2015

Revenue$166,414
Expenses$124,293
Net Income$42,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$166,414
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,246$478,593▲ $43,347
Cash and Non-Interest-Bearing Accounts$11,555$10,327▼ $1,228
Total Assets$476,801$518,920▲ $42,119
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$3,397$3,395▼ $2
Total Liabilities$3,397$3,395▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$473,404$515,525▲ $42,121
Total Net Assets Fund Balance$473,404$515,525▲ $42,121
Total Liabilities and Net Assets / Fund Balance$476,801$518,920▲ $42,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark CliftonPresident
Cliff WeedBoard Member
Dan SiegelBoard Member
Lara HajekBoard Member
Marguerite HaagaBoard Member
Michael LanoueBoard Member
Raf GrahamBoard Member
Mike HaagaChief of Ser
Patricia LirotSecretary
Leota LanoueTreasurer
Don McdougallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,099
Program Service Revenue
$142,120
Investment Income
$1,195
Other Revenue
$0
All Other Contributions
$8,199
Change in Net Assets
$42,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,213
Salaries, Compensation, and Employee Benefits$34,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,700--$31,700
Insurance$19,344--$19,344
Occupancy$14,389--$14,389
All Other Expenses$10,663--$10,663
Fees for Services Other$8,428--$8,428
Fees for Services Accounting$4,671--$4,671
Other Expenses$3,750$13,198-$3,750
Payroll Taxes$2,380--$2,380
Total Functional Expenses$111,095$13,198$0$124,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The board will be provided a copy of the full 990 for review and approval prior to filling”

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

“The conflict of interest policy is reviewed on an annual basis and reviewed with any new officers. In addition, the policy is periodically discussed to ensure there are no new conflicts required to be disclosed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Killingworth Ambulance Association
EIN
06-0949842
Address
335 ROUTE 81 PO BOX 749, KILLINGWORTH, CT 06419

Signing Officer

Name
Leota Lanoue
Title
Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clifton
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
25

Preparer

Firm
Mahoney Sabol & Company Llp
Address
PO BOX 934 80 PLAINS RD, ESSEX, CT 06426
Preparer
John H Bauer CPA
Phone
8607679999
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows financial accounting standards board accounting standards codification (fasb asc) 740-10 which clarifies the accounting for uncertainty in income taxes recognized in financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. After review of the association's tax positions and in light of the fact that they are a tax-exempt organization under section 501(c)(3), no liabilities were recorded for unrecognized tax benefits as of june 30, 2015. The association recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expense. During the year ended june 30,”

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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/Total509Grp/CurrentTaxYearMinus1YearAmt0151696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW ALLIANCE STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER REVIEW OF THE ASSOCIATION'S TAX POSITIONS AND IN LIGHT OF THE FACT THAT THEY ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), NO LIABILITIES WERE RECORDED FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. DURING THE YEAR ENDED JUNE 30,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL BE PROVIDED A COPY OF THE FULL 990 FOR REVIEW AND APPROVAL PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND REVIEWED WITH ANY NEW OFFICERS. IN ADDITION, THE POLICY IS PERIODICALLY DISCUSSED TO ENSURE THERE ARE NO NEW CONFLICTS REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0518920
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023099
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03397
IRS990/TotalLiabilitiesEOYAmt03395
IRS990/TotalLiabilitiesGrp/BOYAmt03397
IRS990/TotalLiabilitiesGrp/EOYAmt03395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515525
IRS990/TotalProgramServiceExpensesAmt0111095
IRS990/TotalProgramServiceRevenueAmt0142120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166414
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518920
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 ROUTE 81 PO BOX 749
IRS990/USAddress/CityNm0KILLINGWORTH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006419
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KILLINGWORTHAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEOTA LANOUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLINGWORTH AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0060949842
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 ROUTE 81 PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0KILLINGWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006426
ReturnHeader/PreparerPersonGrp/PhoneNum08607679999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BAUER CPA
ReturnHeader/ReturnTs02015-11-03T11:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,920
Liabilities
$3,395
Net assets
$515,525
Revenue
$166,414
Expenses
$124,293
Net income
$42,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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