Civic Intelligence

Deep River Ambulance Association Inc.

990 • Fiscal year 2015 • EIN 06-1255346

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 13, 2015

Organization Profile
PO Box 274Deep River, CT 06417-0274

(860) 526-1142

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% 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

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$726,240

Down $24,696 (-3.3%) from 2014

Net Assets

Down

$623,972

Down $2,552 (-0.4%) from 2014

Liabilities

Down

$102,268

Down $22,144 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$254,470

Down $95,610 (-27%) from 2014

Expenses

Up

$257,022

Up $15,046 (+6.2%) from 2014

Net Income

Down

-$2,552

Down $110,656 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $660,862Liabilities 2012: $137,507Net Assets 2012: $523,3552012Assets 2013: $651,696Liabilities 2013: $133,276Net Assets 2013: $518,4202013Assets 2014: $750,936Liabilities 2014: $124,412Net Assets 2014: $626,5242014Assets 2015: $726,240Liabilities 2015: $102,268Net Assets 2015: $623,9722015Assets 2016: $817,616Liabilities 2016: $100,956Net Assets 2016: $716,6602016Assets 2017: $804,241Liabilities 2017: $54,983Net Assets 2017: $749,2582017Assets 2018: $792,582Liabilities 2018: $20,818Net Assets 2018: $771,7642018Assets 2019: $803,996Liabilities 2019: $4,363Net Assets 2019: $799,6332019Assets 2020: $828,821Liabilities 2020: $21,243Net Assets 2020: $807,5782020Assets 2021: $886,190Liabilities 2021: $24,279Net Assets 2021: $861,9112021Assets 2022: $931,415Liabilities 2022: $18,088Net Assets 2022: $913,3272022Assets 2023: $1,026,584Liabilities 2023: $24,222Net Assets 2023: $1,002,3622023Assets 2024: $1,201,037Liabilities 2024: $10,555Net Assets 2024: $1,190,4822024Assets 2025: $1,240,255Liabilities 2025: $6,065Net Assets 2025: $1,234,1902025

Highlighted filing

2015

Assets$726,240
Liabilities$102,268
Net Assets$623,972
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $231,157Expenses 2012: $217,873Net Income 2012: $13,2842012Revenue 2013: $233,594Expenses 2013: $238,529Net Income 2013: -$4,9352013Revenue 2014: $350,080Expenses 2014: $241,976Net Income 2014: $108,1042014Revenue 2015: $254,470Expenses 2015: $257,022Net Income 2015: -$2,5522015Revenue 2016: $379,886Expenses 2016: $287,198Net Income 2016: $92,6882016Revenue 2017: $449,050Expenses 2017: $0Net Income 2017: $449,0502017Revenue 2018: $476,096Expenses 2018: $453,590Net Income 2018: $22,5062018Revenue 2019: $498,471Expenses 2019: $470,602Net Income 2019: $27,8692019Revenue 2020: $461,873Expenses 2020: $453,928Net Income 2020: $7,9452020Revenue 2021: $470,658Expenses 2021: $416,325Net Income 2021: $54,3332021Revenue 2022: $533,427Expenses 2022: $482,011Net Income 2022: $51,4162022Revenue 2023: $690,365Expenses 2023: $601,330Net Income 2023: $89,0352023Revenue 2024: $919,984Expenses 2024: $781,864Net Income 2024: $138,1202024Revenue 2025: $720,422Expenses 2025: $726,714Net Income 2025: -$6,2922025

Highlighted filing

2015

Revenue$254,470
Expenses$257,022
Net Income-$2,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$254,470
Mission and Program Overview

Mission

To provide ambulance service to the approximately 4,200 residents of deep river, connecticut and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,006$539,794▼ $25,212
Cash and Non-Interest-Bearing Accounts$151,527$138,755▼ $12,772
Accounts Receivable$29,417$42,889▲ $13,472
Intangible Assets$4,986$4,802▼ $184
Total Assets$750,936$726,240▼ $24,696
Liabilities
Other Liabilities$115,295$84,838▼ $30,457
Accounts Payable and Accrued Expenses$9,117$17,430▲ $8,313
Total Liabilities$124,412$102,268▼ $22,144
Net Assets / Fund Balance
Unrestricted Net Assets$626,524$623,972▼ $2,552
Total Net Assets Fund Balance$626,524$623,972▼ $2,552
Total Liabilities and Net Assets / Fund Balance$750,936$726,240▼ $24,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,794$268,664$758,458
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James LanouettePresident
Carol ClarkDirector
Jean RandallDirector
Joanne PandianiDirector
Lenore KuhnDirector
Richard StrukusDirector
James GuerreraAssistant Ch
Jennifer KollmerChief
TARA O'DONNELLSecretary
Tania CrosbyTreasurer
James BeardsleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,038
Program Service Revenue
$245,115
Investment Income
$117
Other Revenue
$200
All Other Contributions
$7,268
Change in Net Assets
$-2,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,380
Salaries, Compensation, and Employee Benefits$47,642
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,449$4,583-$43,032
Depreciation Depletion$25,396--$25,396
All Other Expenses$18,298$809$2,163$21,270
Occupancy$11,979--$11,979
Insurance$9,005--$9,005
Other Expenses$5,088--$5,088
Interest$4,754--$4,754
Payroll Taxes$4,610--$4,610
Office Expenses$374-$37$411
Total Functional Expenses$249,430$5,392$2,200$257,022
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
Essex Savings Bank Mortgage$84,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deep River Ambulance Associat Inc
EIN
06-1255346
Phone
8605261142
Address
PO BOX 274, DEEP RIVER, CT 06417-0274

Signing Officer

Name
Tania M Crosby
Title
Treasurer
Phone
8605261142
Signed
2015-07-13

Organization Details

Principal Officer
Tania M Crosby
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Crehan Group LLC
Address
90 MAIN ST SUITE 206, CENTERBROOK, CT 06409-1058
Preparer
Tania M Crosby CPA
Phone
8607671991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide ambulance service to the approximately 4,200 residents of deep river, connecticut and their guests.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESSEX SAVINGS BANK MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539794
IRS990ScheduleD/TotalLiabilityAmt084838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AMBULANCE SERVICE TO THE APPROXIMATELY 4,200 RESIDENTS OF DEEP RIVER, CONNECTICUT AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750936
IRS990/TotalAssetsEOYAmt0726240
IRS990/TotalAssetsGrp/BOYAmt0750936
IRS990/TotalAssetsGrp/EOYAmt0726240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09038
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124412
IRS990/TotalLiabilitiesEOYAmt0102268
IRS990/TotalLiabilitiesGrp/BOYAmt0124412
IRS990/TotalLiabilitiesGrp/EOYAmt0102268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623972
IRS990/TotalOtherProgSrvcExpenseAmt0249430
IRS990/TotalProgramServiceExpensesAmt0249430
IRS990/TotalProgramServiceRevenueAmt0245115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623972
IRS990/USAddress/AddressLine1Txt071 LORDS LANE
IRS990/USAddress/CityNm0DEEP RIVER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006417
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA M CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605261142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP RIVER AMBULANCE ASSOCIAT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0061255346
ReturnHeader/Filer/PhoneNum08605261142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064170274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 MAIN ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064091058
ReturnHeader/PreparerPersonGrp/PhoneNum08607671991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA M CROSBY CPA
ReturnHeader/ReturnTs02015-07-13T11:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
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
$726,240
Liabilities
$102,268
Net assets
$623,972
Revenue
$254,470
Expenses
$257,022
Net income
-$2,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.72$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.92$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.46$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.50$0.47$0.03
2018Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.48$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.45$0.00$0.45
2016Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.62$0.25$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.35$0.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$0.23$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$0.23$0.22$0.01