Civic Intelligence

Madison Ambulance Association Inc DBA Madison Emergency Medical Services

990 • Fiscal year 2017 • EIN 06-1172811

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.MADISONCTEMS.ORG
9 Old Route 79Madison, CT 06443

(203) 245-9821

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$494,387

Down $58,408 (-11%) from 2016

Net Assets

Down

$452,062

Down $59,273 (-12%) from 2016

Liabilities

Up

$42,325

Up $865 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$1,462,627

Down $26,118 (-1.8%) from 2016

Expenses

Down

$1,524,447

Down $13,055 (-0.8%) from 2016

Net Income

Down

-$61,820

Down $13,063 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $575,696Liabilities 2011: $65,241Net Assets 2011: $510,4552011Assets 2012: $669,011Liabilities 2012: $32,525Net Assets 2012: $636,4862012Assets 2013: $701,523Liabilities 2013: $29,052Net Assets 2013: $672,4712013Assets 2014: $652,118Liabilities 2014: $35,342Net Assets 2014: $616,7762014Assets 2015: $608,446Liabilities 2015: $43,618Net Assets 2015: $564,8282015Assets 2016: $552,795Liabilities 2016: $41,460Net Assets 2016: $511,3352016Assets 2017: $494,387Liabilities 2017: $42,325Net Assets 2017: $452,0622017Assets 2018: $458,896Liabilities 2018: $52,747Net Assets 2018: $406,1492018Assets 2019: $504,681Liabilities 2019: $38,631Net Assets 2019: $466,0502019Assets 2020: $693,027Liabilities 2020: $251,351Net Assets 2020: $441,6762020Assets 2021: $715,175Liabilities 2021: $51,729Net Assets 2021: $663,4462021Assets 2022: $810,601Liabilities 2022: $52,618Net Assets 2022: $757,9832022Assets 2023: $955,758Liabilities 2023: $59,357Net Assets 2023: $896,4012023Assets 2024: $1,117,564Liabilities 2024: $56,709Net Assets 2024: $1,060,8552024Assets 2025: $1,219,027Liabilities 2025: $81,776Net Assets 2025: $1,137,2512025

Highlighted filing

2017

Assets$494,387
Liabilities$42,325
Net Assets$452,062
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,246Expenses 2011: $1,233,921Net Income 2011: -$71,6752011Revenue 2012: $1,327,872Expenses 2012: $1,204,825Net Income 2012: $123,0472012Revenue 2013: $1,294,537Expenses 2013: $1,252,427Net Income 2013: $42,1102013Revenue 2014: $1,282,972Expenses 2014: $1,338,737Net Income 2014: -$55,7652014Revenue 2015: $1,396,503Expenses 2015: $1,434,775Net Income 2015: -$38,2722015Revenue 2016: $1,488,745Expenses 2016: $1,537,502Net Income 2016: -$48,7572016Revenue 2017: $1,462,627Expenses 2017: $1,524,447Net Income 2017: -$61,8202017Revenue 2018: $1,468,875Expenses 2018: $1,518,797Net Income 2018: -$49,9222018Revenue 2019: $1,579,646Expenses 2019: $1,524,121Net Income 2019: $55,5252019Revenue 2020: $1,676,667Expenses 2020: $1,706,358Net Income 2020: -$29,6912020Revenue 2021: $2,134,792Expenses 2021: $1,929,609Net Income 2021: $205,1832021Revenue 2022: $2,379,499Expenses 2022: $2,245,873Net Income 2022: $133,6262022Revenue 2023: $2,520,678Expenses 2023: $2,404,279Net Income 2023: $116,3992023Revenue 2024: $2,577,323Expenses 2024: $2,466,431Net Income 2024: $110,8922024Revenue 2025: $2,650,597Expenses 2025: $2,625,273Net Income 2025: $25,3242025

Highlighted filing

2017

Revenue$1,462,627
Expenses$1,524,447
Net Income-$61,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,923
Mission and Program Overview

Mission

To provide emergency ambulance service and related health care to the residents of Madison, CT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,629$228,176▲ $2,547
Accounts Receivable$134,795$80,195▼ $54,600
Land, Buildings, and Equipment, Net$86,536$76,263▼ $10,273
Savings and Temporary Cash Investments$65,804$49,533▼ $16,271
Inventories for Sale or Use$29,239$31,549▲ $2,310
Prepaid Expenses and Deferred Charges$6,931$22,526▲ $15,595
Cash and Non-Interest-Bearing Accounts$3,861$0▼ $3,861
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$552,795$494,387▼ $58,408
Other Assets Total-$6,145-
Liabilities
Accounts Payable and Accrued Expenses$41,090$24,372▼ $16,718
Mortgage Notes Payable Secured by Investment Property$370$10,661▲ $10,291
Other Liabilities-$7,292-
Total Liabilities$41,460$42,325▲ $865
Net Assets / Fund Balance
Unrestricted Net Assets$511,335$452,062▼ $59,273
Total Net Assets Fund Balance$511,335$452,062▼ $59,273
Total Liabilities and Net Assets / Fund Balance$552,795$494,387▼ $58,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,326$187,380$204,706
Other Land Buildings$25,691$76,141$101,832
Leasehold Improvements$33,246$6,294$39,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel E DeBurra JrPresident
Brian K SawchukVice President
Edwin WolffDirector
John J BradyDirector
Peter ScrantonDirector
Robin KeaganDirector
Russel BrinnSecretary
Christopher S DowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,280
Program Service Revenue
$870,298
Investment Income
$10,716
Other Revenue
$3,333
All Other Contributions
$48,079
Change in Net Assets
$-61,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,452
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$38,958
Total Revenue per Audited Statements
$1,501,410
Total Revenue per Form 990
$1,462,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,917
Other Expenses$373,530
Total Fundraising Expense$10,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,161$63,980$7,795$992,936
Fees for Services Other$82,229$30,015-$112,244
Insurance$79,736$6,190$542$86,468
Payroll Taxes$78,017$5,027$618$83,662
Other Employee Benefits$46,368$6,358$346$53,072
Travel$34,439--$34,439
Pension Plan Contributions$19,094$1,919$234$21,247
Depreciation Depletion$20,078$1,057-$21,135
Occupancy$15,873$2,098-$17,971
Office Expenses$5,940$6,141$324$12,405
Fees for Services Legal-$12,261-$12,261
Fees for Services Accounting-$11,050-$11,050
Information Technology$7,692--$7,692
Other Expenses$6,905$2,500-$2,500
All Other Expenses$1,186$482$225$1,893
Advertising$787$475-$1,262
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,364,300$150,063$10,084$1,524,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,683
Total Expenses per Form 990$1,524,447
Expenses per Audited Statements$1,524,272
Expenses Not Reported on Form 990$36,411
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,300
Fundraising Direct Expenses$2,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$7,132
Sales Tax Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board of directors' meeting prior to filing deadline”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews salary range from nearby services and comparable services for a change in compensation and then authorizes the compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Director reviews salary ranges from nearby services and comparable services for a change in compensation which is then approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public. Documents that are legally required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Ambulance Association Inc
EIN
06-1172811
Phone
2032459821
Address
9 OLD ROUTE 79, MADISON, CT 06443

Signing Officer

Name
Samuel E DeBurra Jr
Title
President
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Firm
Mason Di Marco & Shaw PC
Address
141 Durham Rd STE 14, Madison, CT 06443
Preparer
Robert L Dimarco
Phone
2032459264
Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024372
IRS990/AccountsReceivableGrp/BOYAmt0134795
IRS990/AccountsReceivableGrp/EOYAmt080195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY AMBULANCE SERVICE AND RELATED HEALTH CARE TO THE RESIDENTS OF MADISON, CT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0475
IRS990/AdvertisingGrp/ProgramServicesAmt0787
IRS990/AdvertisingGrp/TotalAmt01262
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048079
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01186
IRS990/AllOtherExpensesGrp/TotalAmt01893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher Dowler
IRS990/BooksInCareOfDetail/PhoneNum02032459821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 OLD ROUTE 79
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03861
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0201
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010716
IRS990/CYOtherExpensesAmt0373530
IRS990/CYOtherRevenueAmt03333
IRS990/CYProgramServiceRevenueAmt0870298
IRS990/CYRevenuesLessExpensesAmt0-61820
IRS990/CYSalariesCompEmpBnftPaidAmt01150917
IRS990/CYTotalExpensesAmt01524447
IRS990/CYTotalFundraisingExpenseAmt010084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01462627
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020078
IRS990/DepreciationDepletionGrp/TotalAmt021135
IRS990/Desc0OVER 2000 EMERGENCY AMBULANCE CALLS/TRANSPORTATION PROVIDED TO RESIDENTS OF MADISON, CT. IN ADDITION CPR AND FIRST AID TRAINING SERVICES PROVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01364300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011050
IRS990/FeesForServicesAccountingGrp/TotalAmt011050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012261
IRS990/FeesForServicesLegalGrp/TotalAmt012261
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082229
IRS990/FeesForServicesOtherGrp/TotalAmt0112244
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Keagan
IRS990/Form990PartVIISectionAGrp/PersonNm1John J Brady
IRS990/Form990PartVIISectionAGrp/PersonNm2Russel Brinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel E DeBurra Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian K Sawchuk
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher S Dowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Edwin Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Scranton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0201
IRS990/FundraisingDirectExpensesAmt02296
IRS990/FundraisingGrossIncomeAmt03300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0530000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01464923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07692
IRS990/InformationTechnologyGrp/TotalAmt07692
IRS990/InsuranceGrp/FundraisingAmt0542
IRS990/InsuranceGrp/ManagementAndGeneralAmt06190
IRS990/InsuranceGrp/ProgramServicesAmt079736
IRS990/InsuranceGrp/TotalAmt086468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031549
IRS990/InvestmentIncomeGrp/ExclusionAmt010716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228176
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076263
IRS990/LandBldgEquipCostOrOtherBssAmt0346078
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY AMBULANCE SERVICE AND RELATED HEALTH CARE TO THE RESIDENTS OF MADISON, CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010661
IRS990/NetAssetsOrFundBalancesBOYAmt0511335
IRS990/NetAssetsOrFundBalancesEOYAmt0452062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02098
IRS990/OccupancyGrp/ProgramServicesAmt015873
IRS990/OccupancyGrp/TotalAmt017971
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06141
IRS990/OfficeExpensesGrp/ProgramServicesAmt05940
IRS990/OfficeExpensesGrp/TotalAmt012405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053072
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SETTLEMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt037072
IRS990/OtherExpensesGrp/ProgramServicesAmt17723
IRS990/OtherExpensesGrp/ProgramServicesAmt26905
IRS990/OtherExpensesGrp/TotalAmt037072
IRS990/OtherExpensesGrp/TotalAmt18058
IRS990/OtherExpensesGrp/TotalAmt26905
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/EOYAmt07292
IRS990/OtherRevenueMiscGrp/Desc0WKERS COMP DISTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02329
IRS990/OtherRevenueTotalAmt02329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt078017
IRS990/PayrollTaxesGrp/TotalAmt083662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019094
IRS990/PensionPlanContributionsGrp/TotalAmt021247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391381
IRS990/PYOtherRevenueAmt01538
IRS990/PYProgramServiceRevenueAmt0921451
IRS990/PYRevenuesLessExpensesAmt0-48757
IRS990/PYSalariesCompEmpBnftPaidAmt01146121
IRS990/PYTotalExpensesAmt01537502
IRS990/PYTotalRevenueAmt01488745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02639992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0214455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04289642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038756
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt07144089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01523150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01434385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01378141
IRS990ScheduleA/Total509Grp/TotalAmt07144089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01495502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07182845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$494,387
Liabilities
$42,325
Net assets
$452,062
Revenue
$1,462,627
Expenses
$1,524,447
Net income
-$61,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$2.65$2.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.58$2.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.52$2.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.38$2.25$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$2.13$1.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$1.68$1.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$1.58$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.47$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.49$1.54$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.56$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.28$1.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.67$1.29$1.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.33$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.16$1.23$0.07