Civic Intelligence

Wethersfield Emergency Medical Services Association Inc

990 • Fiscal year 2014 • EIN 06-6068721

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 06, 2014

206 Prospect Street PO Box 290008Wethersfield, CT 06109

(860) 529-8022

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,140

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$333,105

Down $803 (-0.2%) from 2013

Net Assets

Down

$295,952

Down $5,266 (-1.7%) from 2013

Liabilities

Up

$37,153

Up $4,463 (+14%) from 2013

Revenue

Up

$349,928

Up $31,032 (+9.7%) from 2013

Expenses

Up

$355,195

Up $52,364 (+17%) from 2013

Net Income

Down

-$5,267

Down $21,332 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $370,905Liabilities 2011: $48,983Net Assets 2011: $321,9222011Assets 2012: $338,054Liabilities 2012: $52,901Net Assets 2012: $285,1532012Assets 2013: $333,908Liabilities 2013: $32,690Net Assets 2013: $301,2182013Assets 2014: $333,105Liabilities 2014: $37,153Net Assets 2014: $295,9522014Assets 2015: $376,160Liabilities 2015: $175,575Net Assets 2015: $200,5852015Assets 2016: $328,815Liabilities 2016: $226,836Net Assets 2016: $101,9792016Assets 2017: $289,411Liabilities 2017: $143,405Net Assets 2017: $146,0062017Assets 2018: $194,200Liabilities 2018: $46,038Net Assets 2018: $148,1622018Assets 2019: $328,923Liabilities 2019: $154,348Net Assets 2019: $174,5752019Assets 2020: $388,720Liabilities 2020: $122,896Net Assets 2020: $265,8242020Assets 2021: $255,209Liabilities 2021: $8,995Net Assets 2021: $246,2142021Assets 2022: $262,661Liabilities 2022: $17,421Net Assets 2022: $245,2402022Assets 2023: $297,664Liabilities 2023: $30,774Net Assets 2023: $266,8902023Assets 2024: $323,419Liabilities 2024: $63,209Net Assets 2024: $260,2102024Assets 2025: $493,278Liabilities 2025: $148,381Net Assets 2025: $344,8972025

Highlighted filing

2014

Assets$333,105
Liabilities$37,153
Net Assets$295,952

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $314,880Expenses 2011: $282,849Net Income 2011: $32,0312011Revenue 2012: $310,204Expenses 2012: $346,972Net Income 2012: -$36,7682012Revenue 2013: $318,896Expenses 2013: $302,831Net Income 2013: $16,0652013Revenue 2014: $349,928Expenses 2014: $355,195Net Income 2014: -$5,2672014Revenue 2015: $446,473Expenses 2015: $558,987Net Income 2015: -$112,5142015Revenue 2016: $385,683Expenses 2016: $484,289Net Income 2016: -$98,6062016Revenue 2017: $342,124Expenses 2017: $368,244Net Income 2017: -$26,1202017Revenue 2018: $361,964Expenses 2018: $359,808Net Income 2018: $2,1562018Revenue 2019: $380,378Expenses 2019: $353,965Net Income 2019: $26,4132019Revenue 2020: $430,184Expenses 2020: $338,935Net Income 2020: $91,2492020Revenue 2021: $313,519Expenses 2021: $333,129Net Income 2021: -$19,6102021Revenue 2022: $301,129Expenses 2022: $302,103Net Income 2022: -$9742022Revenue 2023: $738,499Expenses 2023: $716,849Net Income 2023: $21,6502023Revenue 2024: $944,996Expenses 2024: $951,676Net Income 2024: -$6,6802024Revenue 2025: $1,346,210Expenses 2025: $1,261,523Net Income 2025: $84,6872025

Highlighted filing

2014

Revenue$349,928
Expenses$355,195
Net Income-$5,267
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$352,896
Mission and Program Overview

Mission

To provide the town of wethersfield with emergency medical services, which includes, but is not limited to, emergency medical services and ambulance transport for anyone in the town of wethersfield who requires such assistance, emergency first aid facilities when requested by the police and/or fire departments, assist neighboring communities in times of need, stand-by services, as requsted, whenever possible for venues such as town fairs and events, football games, fire department training, etc.

To provide quality, reliable, and safe Emergency Medical Services to the Town of Wethersfield

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,953$175,357▼ $7,596
Land, Buildings, and Equipment, Net$141,741$151,105▲ $9,364
Cash and Non-Interest-Bearing Accounts$6,638$6,643▲ $5
Prepaid Expenses and Deferred Charges$2,576$0▼ $2,576
Total Assets$333,908$333,105▼ $803
Liabilities
Other Liabilities$32,690$37,153▲ $4,463
Total Liabilities$32,690$37,153▲ $4,463
Net Assets / Fund Balance
Unrestricted Net Assets$301,218$295,952▼ $5,266
Total Net Assets Fund Balance$301,218$295,952▼ $5,266
Total Liabilities and Net Assets / Fund Balance$333,908$333,105▼ $803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,678$119,680$248,358
Other Land Buildings$22,427$22,097$44,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip LombardoPresidentPT$6,140$6,140
Thomas MosdaleV.P. of OperationsPT$5,305$5,305
Brian DolgeV.P. of AdministrationPT$4,895$4,895
Beverly OlisSecretaryPT$925$925

Board Members and Trustees

NameTitle
Gregory RinickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,731
Program Service Revenue
$339,826
Investment Income
$3,371
Other Revenue
$0
All Other Contributions
$6,731
Change in Net Assets
$-5,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,818
Salaries, Compensation, and Employee Benefits$113,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,377--$53,377
Occupancy$28,213$7,053-$35,266
Depreciation Depletion$29,765--$29,765
Insurance$25,162--$25,162
Other Employee Benefits$24,291--$24,291
All Other Expenses$24,281--$24,281
Payroll Taxes$18,444--$18,444
Current Officers, Directors, Trustees, and Key Employees$17,265--$17,265
Other Expenses$16,458--$16,458
Office Expenses-$6,414-$6,414
Information Technology-$2,437-$2,437
Fees for Services Other$2,076--$2,076
Interest-$1,988-$1,988
Total Functional Expenses$337,303$17,892$0$355,195
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
Webster Line of Credit$37,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members of the organization are approved by the executive committee. The overall management of the daily operations of the organization is by the executive committee. The executive committee consists of the president, vp of administration, vp of operations, and the immediate past president. Any decision of policies may be appealed by the membership.

Form 990, Part VI, Section A, line 7A

The election of the Officers is held at the annual meeting. All members with voting privileges vote at the annual meeting.

Form 990, Part VI, Section A, line 7B

The executive committee prescribes policies as required to govern the affairs and conduct of the Organization. Any change in policies or a new policy will be reviewed and approved by a quorom of the executive committee. Any change in policies or any new policy must be posted for review by the general membership.

Form 990, Part VI, Section B, line 11

The organization provides a copy of Form 990 to be reviewed by its governing body prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is communicated to members at the annual meeting. If a conflict of interest is determined, the member or officer will be reassigned from the conflict, and another member or officer will be assigned.

Form 990, Part VI, Section C, line 19

The organization has documents and financial information available to the public at its office.

Filing and Contact Details

Filer

EIN
06-6068721
Phone
8605298022

Signing Officer

Name
Philip Lombardo
Title
President
Phone
8605298022
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Lombardo
Formed
1956
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
10

Preparer

Preparer
Marcia Marien CPA
Phone
8602571870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

Raw XML Appendix396 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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IRS990/BooksInCareOfDetail/PhoneNum08605972898
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05963
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01527577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242552
IRS990ScheduleA/Total509Grp/TotalAmt01527577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Webster Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151105
IRS990ScheduleD/TotalLiabilityAmt037153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization are approved by the executive committee. The overall management of the daily operations of the organization is by the executive committee. The executive committee consists of the president, vp of administration, vp of operations, and the immediate past president. Any decision of policies may be appealed by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The election of the Officers is held at the annual meeting. All members with voting privileges vote at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee prescribes policies as required to govern the affairs and conduct of the Organization. Any change in policies or a new policy will be reviewed and approved by a quorom of the executive committee. Any change in policies or any new policy must be posted for review by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy of Form 990 to be reviewed by its governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is communicated to members at the annual meeting. If a conflict of interest is determined, the member or officer will be reassigned from the conflict, and another member or officer will be assigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has documents and financial information available to the public at its office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333908
IRS990/TotalAssetsEOYAmt0333105
IRS990/TotalAssetsGrp/BOYAmt0333908
IRS990/TotalAssetsGrp/EOYAmt0333105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06731
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032690
IRS990/TotalLiabilitiesEOYAmt037153
IRS990/TotalLiabilitiesGrp/BOYAmt032690
IRS990/TotalLiabilitiesGrp/EOYAmt037153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337303
IRS990/TotalProgramServiceRevenueAmt0339826
IRS990/TotalReportableCompFromOrgAmt017265
IRS990/TotalRevenueGrp/ExclusionAmt03371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026 Forest Drive
IRS990/USAddress/City0Wethersfield
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wethersfieldems.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Lombardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08605298022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wethersfield Volunteer Ambulance Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0066068721
ReturnHeader/Filer/PhoneNum08605298022
ReturnHeader/Filer/USAddress/AddressLine10206 Prospect Street PO Box 290008
ReturnHeader/Filer/USAddress/City0Wethersfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Great Meadow Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602571870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Marien CPA
ReturnHeader/ReturnTs02014-10-06T14:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.35$1.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.17$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.39$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.31$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.31$0.28$0.03