Civic Intelligence

White River Valley Ambulance Inc.

990 • Fiscal year 2016 • EIN 23-7326213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWHITERIVERVALLEYAMBULANCE.ORG

View Organization Page

3190 Pleasant StreetBethel, VT 05032

(802) 234-6800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,447

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$977,892

Down $50,453 (-4.9%) from 2015

Net Assets

Up

$705,079

Up $85,532 (+14%) from 2015

Liabilities

Down

$272,813

Down $135,985 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$1,428,765

Down $24,694 (-1.7%) from 2015

Expenses

Up

$1,343,233

Up $111,967 (+9.1%) from 2015

Net Income

Down

$85,532

Down $136,661 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,876Liabilities 2010: $568,823Net Assets 2010: $391,0532010Assets 2011: $1,060,730Liabilities 2011: $707,124Net Assets 2011: $353,6062011Assets 2012: $755,655Liabilities 2012: $501,922Net Assets 2012: $253,7332012Assets 2013: $835,567Liabilities 2013: $566,725Net Assets 2013: $268,8422013Assets 2014: $779,586Liabilities 2014: $382,232Net Assets 2014: $397,3542014Assets 2015: $1,028,345Liabilities 2015: $408,798Net Assets 2015: $619,5472015Assets 2016: $977,892Liabilities 2016: $272,813Net Assets 2016: $705,0792016Assets 2017: $928,469Liabilities 2017: $233,596Net Assets 2017: $694,8732017Assets 2018: $930,625Liabilities 2018: $204,128Net Assets 2018: $726,4972018Assets 2019: $1,051,785Liabilities 2019: $234,740Net Assets 2019: $817,0452019Assets 2020: $1,200,038Liabilities 2020: $336,761Net Assets 2020: $863,2772020Assets 2021: $1,134,898Liabilities 2021: $125,136Net Assets 2021: $1,009,7622021Assets 2022: $1,041,929Liabilities 2022: $114,314Net Assets 2022: $927,6152022Assets 2024: $1,078,075Liabilities 2024: $328,321Net Assets 2024: $749,7542024

Highlighted filing

2016

Assets$977,892
Liabilities$272,813
Net Assets$705,079
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,8472010Expenses 2011: $1,285,7332011Expenses 2012: $1,248,0182012Revenue 2013: $1,402,775Expenses 2013: $1,387,666Net Income 2013: $15,1092013Revenue 2014: $1,507,205Expenses 2014: $1,378,693Net Income 2014: $128,5122014Revenue 2015: $1,453,459Expenses 2015: $1,231,266Net Income 2015: $222,1932015Revenue 2016: $1,428,765Expenses 2016: $1,343,233Net Income 2016: $85,5322016Revenue 2017: $1,432,417Expenses 2017: $1,442,623Net Income 2017: -$10,2062017Revenue 2018: $1,532,249Expenses 2018: $1,500,625Net Income 2018: $31,6242018Revenue 2019: $1,554,097Expenses 2019: $1,463,549Net Income 2019: $90,5482019Revenue 2020: $1,545,248Expenses 2020: $1,499,011Net Income 2020: $46,2372020Revenue 2021: $1,843,899Expenses 2021: $1,697,417Net Income 2021: $146,4822021Revenue 2022: $1,733,711Expenses 2022: $1,815,858Net Income 2022: -$82,1472022Revenue 2024: $1,947,619Expenses 2024: $1,951,044Net Income 2024: -$3,4252024

Highlighted filing

2016

Revenue$1,428,765
Expenses$1,343,233
Net Income$85,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,428,765
Mission and Program Overview

Mission

The members of white river valley ambulance service shall provide appropriate and timely pre-hospital critical care and transport for the sick and injured within the communities of barnard, bethel, braintree, brookfield, granville, hancock, pittsfield, randolph, rochester, and stockbridge.we shall maintain a high standard of care and will continually strive to improve our service through offering continuing education and outreach as it pertains to the communities' safety and wellness.our membership remains committed to the advancement of the emergency medical service system and how this system can benefit the communities we serve.

Provide emergency medical service at the paramedic level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,555$594,336▼ $5,219
Cash and Non-Interest-Bearing Accounts$258,520$188,679▼ $69,841
Accounts Receivable$61,212$81,760▲ $20,548
Prepaid Expenses and Deferred Charges$51,116$63,200▲ $12,084
Savings and Temporary Cash Investments$57,942$49,917▼ $8,025
Total Assets$1,028,345$977,892▼ $50,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,812$186,328▼ $46,484
Accounts Payable and Accrued Expenses$150,535$86,485▼ $64,050
Deferred Revenue$25,451$0▼ $25,451
Total Liabilities$408,798$272,813▼ $135,985
Net Assets / Fund Balance
Unrestricted Net Assets$619,547$705,079▲ $85,532
Total Net Assets Fund Balance$619,547$705,079▲ $85,532
Total Liabilities and Net Assets / Fund Balance$1,028,345$977,892▼ $50,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,669$704,035$982,704
Buildings$272,721$278,639$551,360
Land$42,946-$42,946
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BowmerCo Operations SupervisorFT$39,840$8,607$48,447
Nicholas TarrExecutive DirectorFT$36,355$6,076$42,431
Pat CassidyCo Operations SupervisorFT$19,691$3,544$23,235

Board Members and Trustees

NameTitle
Thomas WeymouthPresident
Larry StrausVice President
Dan SargeantDirector
Jack RossDirector
Jaime CushmanDirector
Jonathan PrendergastDirector
Julie BenedictDirector
Linda LuboldDirector
Neal FoxDirector
Lynne TracySecretary (december 2016)
Jessica RyanSecretary (through November 2016)
Stephen WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,699
Program Service Revenue
$613,682
Investment Income
$384
Other Revenue
$0
All Other Contributions
$14,866
Change in Net Assets
$85,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,373
Total Revenue per Audited Statements
$1,412,392
Total Revenue per Form 990
$1,428,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,816
Other Expenses$351,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,721$37,874-$655,595
Other Employee Benefits$157,532$9,328-$166,860
Current Officers, Directors, Trustees, and Key Employees$114,113--$114,113
Depreciation Depletion$79,864--$79,864
Payroll Taxes$52,475$2,773-$55,248
All Other Expenses$42,223$506-$42,729
Occupancy$32,348$3,553-$35,901
Fees for Services Accounting-$23,036-$23,036
Other Expenses$20,220$4,402-$20,220
Insurance$18,626$1,350-$19,976
Office Expenses-$11,403-$11,403
Interest$9,033$1,003-$10,036
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$1,243,005$100,228$0$1,343,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,343,233
Expenses per Audited Statements$1,326,860
Total Expenses per Audited Statements$1,326,860
Expenses Not Reported on Financial Statements$16,373
Other Expense Adjustments$16,373
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
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
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, Part VI, Section A, Line 7A

“The selectboards of the ten member towns each appoint a representative to the board, as does the administrator of gifford medical center.”

Form 990, Part VI, Section B, Line 11B

“Drafts of the 990 are reviewed by the treasurer and corrected according to the treasurer's requests before filing. A copy of the return is e-mailed to each board member after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are provided to the selectboard and/or town manager of each member town.”

Filing and Contact Details

Filer

Filer Name
White River Valley Ambulance Inc
EIN
23-7326213
Phone
8022346800
Address
3190 PLEASANT STREET, BETHEL, VT 05032

Signing Officer

Name
Stephen Webster
Title
Treasurer
Phone
8022346800
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Weymouth
Formed
1974
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The uncertain tax position ("utp") rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any utps that might result in a material impact on the organization's statements of financial position, statements of activities and statements of cash flows. The organization remains subject to routine examinations by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to examinations for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -16,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 16,373.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594336
IRS990/LandBldgEquipCostOrOtherBssAmt01577010
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMBERS OF WHITE RIVER VALLEY AMBULANCE SERVICE SHALL PROVIDE APPROPRIATE AND TIMELY PRE-HOSPITAL CRITICAL CARE AND TRANSPORT FOR THE SICK AND INJURED WITHIN THE COMMUNITIES OF BARNARD, BETHEL, BRAINTREE, BROOKFIELD, GRANVILLE, HANCOCK, PITTSFIELD, RANDOLPH, ROCHESTER, AND STOCKBRIDGE.WE SHALL MAINTAIN A HIGH STANDARD OF CARE AND WILL CONTINUALLY STRIVE TO IMPROVE OUR SERVICE THROUGH OFFERING CONTINUING EDUCATION AND OUTREACH AS IT PERTAINS TO THE COMMUNITIES' SAFETY AND WELLNESS.OUR MEMBERSHIP REMAINS COMMITTED TO THE ADVANCEMENT OF THE EMERGENCY MEDICAL SERVICE SYSTEM AND HOW THIS SYSTEM CAN BENEFIT THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186328
IRS990/NetAssetsOrFundBalancesBOYAmt0619547
IRS990/NetAssetsOrFundBalancesEOYAmt0705079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03553
IRS990/OccupancyGrp/ProgramServicesAmt032348
IRS990/OccupancyGrp/TotalAmt035901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OfficeExpensesGrp/TotalAmt011403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166860
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAID PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OtherExpensesGrp/ProgramServicesAmt039631
IRS990/OtherExpensesGrp/ProgramServicesAmt131718
IRS990/OtherExpensesGrp/ProgramServicesAmt227501
IRS990/OtherExpensesGrp/ProgramServicesAmt320220
IRS990/OtherExpensesGrp/TotalAmt044033
IRS990/OtherExpensesGrp/TotalAmt131718
IRS990/OtherExpensesGrp/TotalAmt227501
IRS990/OtherExpensesGrp/TotalAmt320220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt052475
IRS990/PayrollTaxesGrp/TotalAmt055248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063200
IRS990/PrincipalOfficerNm0THOMAS WEYMOUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0330996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0604046
IRS990/PYRevenuesLessExpensesAmt0222193
IRS990/PYSalariesCompEmpBnftPaidAmt0900270
IRS990/PYTotalExpensesAmt01231266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02945967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03981175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0799833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0813808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0826105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0740870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0642590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03823206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03981175
IRS990ScheduleA/TotalSupportAmt03988028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016373
IRS990ScheduleD/ExpensesSubtotalAmt01326860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042946
IRS990ScheduleD/OtherExpensesNotIncludedAmt016373
IRS990ScheduleD/OtherRevenueAmt0-16373
IRS990ScheduleD/RevenueNotReportedAmt0-16373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNCERTAIN TAX POSITION ("UTP") RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UTPS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND STATEMENTS OF CASH FLOWS. THE ORGANIZATION REMAINS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -16,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 16,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594336
IRS990ScheduleD/TotalExpensesPerForm990Amt01343233
IRS990ScheduleD/TotalRevenuePerForm990Amt01428765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SELECTBOARDS OF THE TEN MEMBER TOWNS EACH APPOINT A REPRESENTATIVE TO THE BOARD, AS DOES THE ADMINISTRATOR OF GIFFORD MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFTS OF THE 990 ARE REVIEWED BY THE TREASURER AND CORRECTED ACCORDING TO THE TREASURER'S REQUESTS BEFORE FILING. A COPY OF THE RETURN IS E-MAILED TO EACH BOARD MEMBER AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED TO THE SELECTBOARD AND/OR TOWN MANAGER OF EACH MEMBER TOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028345
IRS990/TotalAssetsEOYAmt0977892
IRS990/TotalAssetsGrp/BOYAmt01028345
IRS990/TotalAssetsGrp/EOYAmt0977892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,892
Liabilities
$272,813
Net assets
$705,079
Revenue
$1,428,765
Expenses
$1,343,233
Net income
$85,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.75$1.95$1.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$1.73$1.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.01$1.84$1.70$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$1.55$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$1.55$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$1.53$1.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.69$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.43$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$1.45$1.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$1.51$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.57$0.27$1.40$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.50$0.25$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.57$0.39$1.16