Civic Intelligence

Granby Ambulance Association Incorporated

990 • Fiscal year 2016 • EIN 06-6071846

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

One Pegville Road PO Box 617Granby, CT 06035-0617

(860) 653-6535

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$929,781

Down $73,786 (-7.4%) from 2015

Net Assets

Down

$929,781

Down $73,786 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$970,636

Down $15,569 (-1.6%) from 2015

Expenses

Up

$1,032,559

Up $91,278 (+9.7%) from 2015

Net Income

Down

-$61,923

Down $106,847 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,192,453Liabilities 2011: $0Net Assets 2011: $1,192,4532011Assets 2012: $1,184,582Liabilities 2012: $0Net Assets 2012: $1,184,5822012Assets 2013: $1,064,157Liabilities 2013: $0Net Assets 2013: $1,064,1572013Assets 2014: $966,814Liabilities 2014: $0Net Assets 2014: $966,8142014Assets 2015: $1,003,567Liabilities 2015: $0Net Assets 2015: $1,003,5672015Assets 2016: $929,781Liabilities 2016: $0Net Assets 2016: $929,7812016Assets 2017: $1,704,652Liabilities 2017: $0Net Assets 2017: $1,704,6522017Assets 2018: $2,024,235Liabilities 2018: $0Net Assets 2018: $2,024,2352018Assets 2019: $1,927,542Liabilities 2019: $0Net Assets 2019: $1,927,5422019Assets 2020: $1,888,034Liabilities 2020: $99,000Net Assets 2020: $1,789,0342020Assets 2021: $2,124,133Liabilities 2021: $0Net Assets 2021: $2,124,1332021Assets 2022: $1,786,359Liabilities 2022: $0Net Assets 2022: $1,786,3592022Assets 2023: $1,730,168Liabilities 2023: $0Net Assets 2023: $1,730,1682023Assets 2024: $1,679,637Liabilities 2024: $0Net Assets 2024: $1,679,6372024

Highlighted filing

2016

Assets$929,781
Liabilities$0
Net Assets$929,781

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,059Expenses 2011: $660,102Net Income 2011: -$138,0432011Expenses 2012: $685,4802012Revenue 2013: $634,758Expenses 2013: $765,103Net Income 2013: -$130,3452013Revenue 2014: $745,199Expenses 2014: $860,273Net Income 2014: -$115,0742014Revenue 2015: $986,205Expenses 2015: $941,281Net Income 2015: $44,9242015Revenue 2016: $970,636Expenses 2016: $1,032,559Net Income 2016: -$61,9232016Revenue 2017: $1,818,801Expenses 2017: $1,069,153Net Income 2017: $749,6482017Revenue 2018: $1,674,388Expenses 2018: $1,364,326Net Income 2018: $310,0622018Revenue 2019: $1,096,929Expenses 2019: $1,238,482Net Income 2019: -$141,5532019Revenue 2020: $1,097,219Expenses 2020: $1,208,856Net Income 2020: -$111,6372020Revenue 2021: $1,288,192Expenses 2021: $1,240,499Net Income 2021: $47,6932021Revenue 2022: $1,149,904Expenses 2022: $1,200,589Net Income 2022: -$50,6852022Revenue 2023: $1,133,507Expenses 2023: $1,230,707Net Income 2023: -$97,2002023Revenue 2024: $1,289,808Expenses 2024: $1,425,481Net Income 2024: -$135,6732024

Highlighted filing

2016

Revenue$970,636
Expenses$1,032,559
Net Income-$61,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$982,050
Mission and Program Overview

Mission

To provide emergency medical service and ambulance transportation for the residents of granby, east granby and east hartland, ct as well as surrounding communtities. The association also provides emergency medical training.

To provide emergency medical service and ambulance transportation for the residents of granby, east granby and hartland, ct as well as surrounding communities. The association also provides emergency medical training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,392$593,391▼ $24,001
Savings and Temporary Cash Investments$258,153$202,405▼ $55,748
Investments in Publicly Traded Securities$128,022$133,985▲ $5,963
Total Assets$1,003,567$929,781▼ $73,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$995,273$918,274▼ $76,999
Temporarily Rstr Net Assets$8,294$11,507▲ $3,213
Total Net Assets Fund Balance$1,003,567$929,781▼ $73,786
Total Liabilities and Net Assets / Fund Balance$1,003,567$929,781▼ $73,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,635$937,108$1,083,743
Buildings$369,968$207,568$577,536
Land$76,788-$76,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorri DibattistoPresident
Sheryl CappaVice President/chief of Se
Gail AdamsDirector
Kim MclaughlinDirector
Leona BevinsDirector
Paul OlivaDirector
Richard MadaraDirector
Judith JonesSecretary/director
James HausmanTrustee - 403b Program & Scholarship
Katherine CoupeChief of Service/training Officer
Carol BrennenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of GranbyParamedic And Emt Employees And Benefits15 N GRANBY ROAD, Granby, CT 06035$615,000
Revenue and Support

Revenue Composition

Contributions and Grants
$87,414
Program Service Revenue
$874,499
Investment Income
$8,723
Other Revenue
$0
All Other Contributions
$87,414
Change in Net Assets
$-61,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,863
Total Revenue per Audited Statements
$958,773
Total Revenue per Form 990
$970,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,858
Other Expenses$407,676
Total Fundraising Expense$4,742
Grants and Similar Amounts Paid$2,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,730$115,128-$622,858
All Other Expenses$74,755$37,447$4,742$116,944
Depreciation Depletion$80,661$2,908-$83,569
Other Expenses$22,951$4,961-$27,912
Occupancy$15,118$3,774-$18,892
Fees for Services Accounting-$11,750-$11,750
Grants to Domestic Individuals$2,025--$2,025
Fees for Services Legal-$900-$900
Total Functional Expenses$794,645$233,172$4,742$1,032,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,559
Total Expenses per Audited Statements$1,032,559
Total Expenses per Form 990$1,032,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

The organization consists of volunteer members.

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

Our regular members which consists of mostly riding members have the right to vote on the board of directors and to approve any modifications to our by laws.

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

Our regular members which consists of mostly riding members have the right to vote on the board of directors and to approve any modifications to our by laws.

Form 990, Part VI, Section B, Line 11

The president and treasurer reviewed prior to filing of 990.

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

Board members are expected to disclose any conflicts associated with any issue that comes before the board. The board then discusses the conflict and votes on whether the board thought the conflict would influence the boards decision or ability to make a fair decision. If determined by the remaining board members, the member with the conflict must recuse themselves from both the discussion and voting on the conflicted issue. This policy covers all board members and any conflict that may exist between the board member and any other board member or regular member or employee whether a financial conflict or not.

Form 990, Part VI, Section C, Line 19

No documents available to public.

Filing and Contact Details

Filer

Filer Name
Granby Ambulance Association Inc
EIN
06-6071846
Phone
8606536535
Address
ONE PEGVILLE ROAD PO BOX 617, GRANBY, CT 06035-0617

Signing Officer

Name
Carol Brennen
Title
Treasurer
Phone
8606536535
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dibattisto
Formed
1963
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aaron Smith P C
Address
270 BENTON DRIVE, E LONGMEADOW, MA 01028-3119
Preparer
Scott a Betsher CPA
Phone
4135250009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office and postage: program service expenses 0. Management and general expenses 22,158. Fundraising expenses 1,360. Total expenses 23,518. Staff support: program service expenses 21,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,839. Fuel and gas: program service expenses 15,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,062. Training: program service expenses 13,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,256. Utilities: program service expenses 8,413. Management and general expenses 2,103. Fundraising expenses 0. Total expenses 10,516. Other fees: program service expenses 0. Management and general expenses 6,605. Fundraising expenses 0. Total expenses 6,605. Emt class: program service expenses 4,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,724. Telephone: program service expenses 3,129. Management and general expenses 782. Fundraising expenses 0. Total expenses 3,911. Oxygen: program service expenses 3,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,686. Printing and reproduction: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,382. Total expenses 3,382. Recruiting: program service expenses 0. Management and general expenses 3,289. Fundraising expenses 0. Total expenses 3,289. Repairs and maintenance: program service expenses 1,054. Management and general expenses 1,439. Fundraising expenses 0. Total expenses 2,493. Uniforms: program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. Radios and maintenance: program service expenses 1,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,609. Other costs: program service expenses 0. Management and general expenses 956. Fundraising expenses 0. Total expenses 956. Osha medical expenses: program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272. Licenses and permits: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115.

FORM 990, PART XII, LINE 2C:

NO CHANGE

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03774
IRS990/OccupancyGrp/ProgramServicesAmt015118
IRS990/OccupancyGrp/TotalAmt018892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRST AID/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BILLING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14961
IRS990/OtherExpensesGrp/ProgramServicesAmt057439
IRS990/OtherExpensesGrp/ProgramServicesAmt133966
IRS990/OtherExpensesGrp/ProgramServicesAmt222951
IRS990/OtherExpensesGrp/TotalAmt057439
IRS990/OtherExpensesGrp/TotalAmt156304
IRS990/OtherExpensesGrp/TotalAmt233966
IRS990/OtherExpensesGrp/TotalAmt327912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622858
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI DIBATTISTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EMT CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt013881
IRS990/PYOtherExpensesAmt0347765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0890068
IRS990/PYRevenuesLessExpensesAmt044924
IRS990/PYSalariesCompEmpBnftPaidAmt0591516
IRS990/PYTotalExpensesAmt0941281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03548861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015670
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt03911619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679941
IRS990ScheduleA/Total509Grp/TotalAmt03911619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03927289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032559
IRS990ScheduleD/LandGrp/BookValueAmt076788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11863
IRS990ScheduleD/RevenueNotReportedAmt0-11863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0970636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593391
IRS990ScheduleD/TotalExpensesPerForm990Amt01032559
IRS990ScheduleD/TotalRevenuePerForm990Amt0970636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR REGULAR MEMBERS WHICH CONSISTS OF MOSTLY RIDING MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND TO APPROVE ANY MODIFICATIONS TO OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR REGULAR MEMBERS WHICH CONSISTS OF MOSTLY RIDING MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND TO APPROVE ANY MODIFICATIONS TO OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEWED PRIOR TO FILING OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS ASSOCIATED WITH ANY ISSUE THAT COMES BEFORE THE BOARD. THE BOARD THEN DISCUSSES THE CONFLICT AND VOTES ON WHETHER THE BOARD THOUGHT THE CONFLICT WOULD INFLUENCE THE BOARDS DECISION OR ABILITY TO MAKE A FAIR DECISION. IF DETERMINED BY THE REMAINING BOARD MEMBERS, THE MEMBER WITH THE CONFLICT MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSION AND VOTING ON THE CONFLICTED ISSUE. THIS POLICY COVERS ALL BOARD MEMBERS AND ANY CONFLICT THAT MAY EXIST BETWEEN THE BOARD MEMBER AND ANY OTHER BOARD MEMBER OR REGULAR MEMBER OR EMPLOYEE WHETHER A FINANCIAL CONFLICT OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,158. FUNDRAISING EXPENSES 1,360. TOTAL EXPENSES 23,518. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 21,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,839. FUEL AND GAS: PROGRAM SERVICE EXPENSES 15,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,062. TRAINING: PROGRAM SERVICE EXPENSES 13,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,256. UTILITIES: PROGRAM SERVICE EXPENSES 8,413. MANAGEMENT AND GENERAL EXPENSES 2,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,516. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,605. EMT CLASS: PROGRAM SERVICE EXPENSES 4,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,724. TELEPHONE: PROGRAM SERVICE EXPENSES 3,129. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,911. OXYGEN: PROGRAM SERVICE EXPENSES 3,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,686. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,382. TOTAL EXPENSES 3,382. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,289. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493. UNIFORMS: PROGRAM SERVICE EXPENSES 1,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,711. RADIOS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. OSHA MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003567
IRS990/TotalAssetsEOYAmt0929781
IRS990/TotalAssetsGrp/BOYAmt01003567
IRS990/TotalAssetsGrp/EOYAmt0929781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794645
IRS990/TotalProgramServiceRevenueAmt0874499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08723

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.29$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.13$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.15$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.29$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.10$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.10$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.67$1.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.82$1.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.99$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.63$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.69
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.52$0.66$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits