Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0949842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Emergency medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $30,000 | - | - |
| Name | Title |
|---|---|
| Mark Clifton | President |
| Ashley Holka | Board Member |
| Clark Judge | Board Member |
| Dan Siegel | Board Member |
| Don Mcdougall | Board Member |
| James Fretz | Board Member |
| Marguerite Haaga | Board Member |
| Mary Fretz | Board Member |
| Mike Hale | Board Member |
| Mike Haaga | Chief of Ser |
| Katie Barlow | Secretary |
| Leota Lanoue | Treasurer |
| DAN O'SULLIVAN | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,668 |
“The board will be provided a copy of the full 990 for review and approval prior to filling”
“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.”
“Governing documents made available to the public upon request”
“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”
“Change in payroll liabilities 1,273”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 28795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEOTA LANOUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606631564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 ROUTE 81 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLINGWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1174 |
| IRS990/CYOtherExpensesAmt | 0 | 98275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34912 |
| IRS990/CYTotalExpensesAmt | 0 | 133187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES AND PROMOTE COMMUNITY AWARENESS RELATIVE TO HEALTH AND SAFETY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGUERITE HAAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY HOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEOTA LANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HAAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE BARLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OF SER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17741 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARAMEDICS |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK CLIFTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1195 |
| IRS990/PYOtherExpensesAmt | 0 | 90213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34080 |
| IRS990/PYTotalExpensesAmt | 0 | 124293 |
| IRS990/PYTotalRevenueAmt | 0 | 166414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 710810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 844899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 844899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 167609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 856376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 131914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NEW ALLIANCE STOCK |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 177248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN PAYROLL LIABILITIES 1,273 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 133187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 177248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 177248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 131914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL BE PROVIDED A COPY OF THE FULL 990 FOR REVIEW AND APPROVAL PRIOR TO FILLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 518920 |
| IRS990/TotalAssetsEOYAmt | 0 | 564254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28795 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177248 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 515525 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 559586 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 335 ROUTE 81 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 749 |
| IRS990/USAddress/CityNm | 0 | KILLINGWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KILLINGWORTHAMBULANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEOTA LANOUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KILLINGWORTH AMBULANCE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KILL |
| ReturnHeader/Filer/EIN | 0 | 060949842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 ROUTE 81 PO BOX 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLINGWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061289571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY SABOL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 934 80 PLAINS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESSEX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607679999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN H BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-26T15:34:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.