Civic Intelligence

Killingworth Ambulance Association Inc.

990 • Fiscal year 2016 • EIN 06-0949842

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$564,254

Up $45,334 (+8.7%) from 2015

Net Assets

Up

$559,586

Up $44,061 (+8.5%) from 2015

Liabilities

Up

$4,668

Up $1,273 (+37%) from 2015

Revenue

Up

$177,248

Up $10,834 (+6.5%) from 2015

Expenses

Up

$133,187

Up $8,894 (+7.2%) from 2015

Net Income

Up

$44,061

Up $1,940 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$564,254
Liabilities$4,668
Net Assets$559,586

Operations Trend

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

2016

Revenue$177,248
Expenses$133,187
Net Income$44,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$177,248
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,593$513,948▲ $35,355
Cash and Non-Interest-Bearing Accounts$10,327$20,306▲ $9,979
Total Assets$518,920$564,254▲ $45,334
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$3,395$4,668▲ $1,273
Total Liabilities$3,395$4,668▲ $1,273
Net Assets / Fund Balance
Unrestricted Net Assets$515,525$559,586▲ $44,061
Total Net Assets Fund Balance$515,525$559,586▲ $44,061
Total Liabilities and Net Assets / Fund Balance$518,920$564,254▲ $45,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark CliftonPresident
Ashley HolkaBoard Member
Clark JudgeBoard Member
Dan SiegelBoard Member
Don McdougallBoard Member
James FretzBoard Member
Marguerite HaagaBoard Member
Mary FretzBoard Member
Mike HaleBoard Member
Mike HaagaChief of Ser
Katie BarlowSecretary
Leota LanoueTreasurer
DAN O'SULLIVANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,795
Program Service Revenue
$147,279
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$28,795
Change in Net Assets
$44,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,248
Total Revenue per Audited Statements
$177,248
Total Revenue per Form 990
$177,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,275
Salaries, Compensation, and Employee Benefits$34,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,750--$30,750
All Other Expenses$18,133--$18,133
Insurance$17,741--$17,741
Fees for Services Other$9,528--$9,528
Occupancy$9,448--$9,448
Fees for Services Accounting$4,905--$4,905
Other Expenses$4,620$20,220-$4,620
Payroll Taxes$4,162--$4,162
Fees for Services Legal$1,557--$1,557
Total Functional Expenses$112,967$20,220$0$133,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,187
Expenses per Audited Statements$131,914
Total Expenses per Audited Statements$131,914
Expenses Not Reported on Financial Statements$1,273
Other Expense Adjustments$1,273
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$4,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clifton
Voting Board Members
13
Independent Board Members
13
Employees
25
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

Additional Explanations

Form 990, Part IX, Line 24E

Scholarship 4,500 0 0 capital expenses 4,175 0 0 driver attendent 4,137 0 0 communications 3,244 0 0 fuel 1,700 0 0 refreshments 377 0 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Change in payroll liabilities 1,273

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011477
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0844899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180732
IRS990ScheduleA/Total509Grp/TotalAmt0844899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01273
IRS990ScheduleD/ExpensesSubtotalAmt0131914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW ALLIANCE STOCK
IRS990ScheduleD/OtherExpensesNotIncludedAmt01273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0177248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN PAYROLL LIABILITIES 1,273
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalExpensesPerForm990Amt0133187
IRS990ScheduleD/TotalLiabilityAmt04668
IRS990ScheduleD/TotalRevenuePerForm990Amt0177248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131914
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/ExplanationTxt3SCHOLARSHIP 4,500 0 0 CAPITAL EXPENSES 4,175 0 0 DRIVER ATTENDENT 4,137 0 0 COMMUNICATIONS 3,244 0 0 FUEL 1,700 0 0 REFRESHMENTS 377 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518920
IRS990/TotalAssetsEOYAmt0564254
IRS990/TotalAssetsGrp/BOYAmt0518920
IRS990/TotalAssetsGrp/EOYAmt0564254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028795
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt04668
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt04668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559586
IRS990/TotalProgramServiceExpensesAmt0112967
IRS990/TotalProgramServiceRevenueAmt0147279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177248
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 ROUTE 81
IRS990/USAddress/AddressLine2Txt0PO BOX 749
IRS990/USAddress/CityNm0KILLINGWORTH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006419
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KILLINGWORTHAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEOTA LANOUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BAUER CPA
ReturnHeader/ReturnTs02017-01-26T15:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
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