Civic Intelligence

Deep River Ambulance Association Inc.

990 • Fiscal year 2014 • EIN 06-1255346

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,949

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$750,936

Up $99,240 (+15%) from 2013

Net Assets

Up

$626,524

Up $108,104 (+21%) from 2013

Liabilities

Down

$124,412

Down $8,864 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$350,080

Up $116,486 (+50%) from 2013

Expenses

Up

$241,976

Up $3,447 (+1.4%) from 2013

Net Income

Up

$108,104

Up $113,039 (+2291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$750,936
Liabilities$124,412
Net Assets$626,524
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$350,080
Expenses$241,976
Net Income$108,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$350,080
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$590,301$565,006▼ $25,295
Cash and Non-Interest-Bearing Accounts$30,884$151,527▲ $120,643
Accounts Receivable$25,341$29,417▲ $4,076
Intangible Assets$5,170$4,986▼ $184
Total Assets$651,696$750,936▲ $99,240
Liabilities
Other Liabilities$119,210$115,295▼ $3,915
Accounts Payable and Accrued Expenses$14,066$9,117▼ $4,949
Total Liabilities$133,276$124,412▼ $8,864
Net Assets / Fund Balance
Unrestricted Net Assets$518,420$626,524▲ $108,104
Total Net Assets Fund Balance$518,420$626,524▲ $108,104
Total Liabilities and Net Assets / Fund Balance$651,696$750,936▲ $99,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$515,006$243,452$758,458
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenore KuhnDirector-$1,949$1,949
Tania CrosbyTreasurerPT$1,907$1,907

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,954
Program Service Revenue
$228,520
Investment Income
$6
Other Revenue
$600
All Other Contributions
$100,000
Change in Net Assets
$108,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,489
Salaries, Compensation, and Employee Benefits$44,487
Total Fundraising Expense$1,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,999$4,576-$40,575
Depreciation Depletion$25,479--$25,479
All Other Expenses$20,081$465$1,677$22,223
Occupancy$14,990--$14,990
Insurance$8,656--$8,656
Other Expenses$7,357--$7,357
Interest$6,254--$6,254
Payroll Taxes$3,912--$3,912
Office Expenses$827-$88$915
Total Functional Expenses$235,170$5,041$1,765$241,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,954---
Total Events$20,954---
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$115,295
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

EIN
06-1255346
Phone
8605261142

Signing Officer

Name
Tania M Crosby
Title
Treasurer
Phone
8605261142
Signed
2015-01-15

Organization Details

Principal Officer
Tania M Crosby
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

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.”

Raw XML Appendix379 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129706
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
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESSEX SAVINGS BANK MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565006
IRS990ScheduleD/TotalLiabilityAmt0115295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020954
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING LET
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/TotalAssetsBOYAmt0651696
IRS990/TotalAssetsEOYAmt0750936
IRS990/TotalAssetsGrp/BOYAmt0651696
IRS990/TotalAssetsGrp/EOYAmt0750936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120954
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133276
IRS990/TotalLiabilitiesEOYAmt0124412
IRS990/TotalLiabilitiesGrp/BOYAmt0133276
IRS990/TotalLiabilitiesGrp/EOYAmt0124412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626524
IRS990/TotalOtherProgSrvcExpenseAmt0235170
IRS990/TotalProgramServiceExpensesAmt0235170
IRS990/TotalProgramServiceRevenueAmt0228520
IRS990/TotalReportableCompFromOrgAmt03856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626524
IRS990/USAddress/AddressLine1071 LORDS LANE
IRS990/USAddress/City0DEEP RIVER
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006417
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/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEEP RIVER AMBULANCE ASSOCIAT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0061255346
ReturnHeader/Filer/PhoneNum08605261142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0DEEP RIVER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064170274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 MAIN ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064091058
ReturnHeader/PreparerPersonGrp/PhoneNum08607671991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA M CROSBY CPA
ReturnHeader/ReturnTs02015-01-15T08:02:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,936
Liabilities
$124,412
Net assets
$626,524
Revenue
$350,080
Expenses
$241,976
Net income
$108,104
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits