Civic Intelligence

New Hartford Volunteer Ambulance Association Inc

EIN 23-7445324 • 501(c)3 • New Hartford, CT

Profile

Provision of ambulance service

PO Box 1New Hartford, CT 06057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$726,644

Down $87,113 (-11%) from 2023

Liabilities

Down

$445,714

Down $15,557 (-3.4%) from 2023

Net Assets

Down

$280,930

Down $71,556 (-20%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$809,519

Down $12,461 (-1.5%) from 2023

Expenses

Up

$881,075

Up $37,880 (+4.5%) from 2023

Net Income

Down

-$71,556

Down $50,341 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $800,056Liabilities 2010: $442,401Net Assets 2010: $357,6552010Assets 2011: $760,099Liabilities 2011: $568,418Net Assets 2011: $191,6812011Assets 2012: $723,880Liabilities 2012: $561,461Net Assets 2012: $162,4192012Assets 2013: $671,743Liabilities 2013: $568,395Net Assets 2013: $103,3482013Assets 2014: $635,696Liabilities 2014: $537,284Net Assets 2014: $98,4122014Assets 2015: $624,391Liabilities 2015: $554,845Net Assets 2015: $69,5462015Assets 2016: $583,919Liabilities 2016: $325,451Net Assets 2016: $258,4682016Assets 2017: $814,806Liabilities 2017: $607,310Net Assets 2017: $207,4962017Assets 2018: $851,661Liabilities 2018: $587,761Net Assets 2018: $263,9002018Assets 2019: $916,993Liabilities 2019: $540,319Net Assets 2019: $376,6742019Assets 2020: $799,374Liabilities 2020: $509,283Net Assets 2020: $290,0912020Assets 2021: $828,117Liabilities 2021: $486,683Net Assets 2021: $341,4342021Assets 2022: $908,806Liabilities 2022: $535,105Net Assets 2022: $373,7012022Assets 2023: $813,757Liabilities 2023: $461,271Net Assets 2023: $352,4862023Assets 2024: $726,644Liabilities 2024: $445,714Net Assets 2024: $280,9302024

Highlighted filing

2024

Assets$726,644
Liabilities$445,714
Net Assets$280,930
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $436,2172010Expenses 2011: $482,5672011Expenses 2012: $443,3422012Revenue 2013: $377,132Expenses 2013: $436,203Net Income 2013: -$59,0712013Revenue 2014: $364,859Expenses 2014: $379,861Net Income 2014: -$15,0022014Revenue 2015: $372,739Expenses 2015: $401,605Net Income 2015: -$28,8662015Revenue 2016: $326,666Expenses 2016: $466,727Net Income 2016: -$140,0612016Revenue 2017: $496,450Expenses 2017: $440,063Net Income 2017: $56,3872017Revenue 2018: $678,910Expenses 2018: $616,584Net Income 2018: $62,3262018Revenue 2019: $656,730Expenses 2019: $525,754Net Income 2019: $130,9762019Revenue 2020: $547,284Expenses 2020: $630,944Net Income 2020: -$83,6602020Revenue 2021: $722,495Expenses 2021: $668,004Net Income 2021: $54,4912021Revenue 2022: $763,578Expenses 2022: $731,311Net Income 2022: $32,2672022Revenue 2023: $821,980Expenses 2023: $843,195Net Income 2023: -$21,2152023Revenue 2024: $809,519Expenses 2024: $881,075Net Income 2024: -$71,5562024

Highlighted filing

2024

Revenue$809,519
Expenses$881,075
Net Income-$71,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,644
Liabilities
$445,714
Net assets
$280,930
Revenue
$809,519
Expenses
$881,075
Net income
-$71,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$4.46$2.81$8.10$8.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.14$4.61$3.52$8.22$8.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.09$5.35$3.74$7.64$7.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.28$4.87$3.41$7.22$6.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.99$5.09$2.90$5.47$6.31$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.17$5.40$3.77$6.57$5.26$1.31
2018Detailed filing. Detailed filing data is available for this year.$8.52$5.88$2.64$6.79$6.17$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.15$6.07$2.07$4.96$4.40$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.84$3.25$2.58$3.27$4.67$1.40
2015Detailed filing. Detailed filing data is available for this year.$6.24$5.55$0.70$3.73$4.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.36$5.37$0.98$3.65$3.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.72$5.68$1.03$3.77$4.36$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$5.61$1.62$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.68$1.92$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.42$3.58$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$809,519
Mission and Program Overview

Mission

Provision of ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,488$384,746▲ $8,258
Land, Buildings, and Equipment, Net$313,883$231,095▼ $82,788
Cash and Non-Interest-Bearing Accounts$118,570$104,728▼ $13,842
Total Assets$813,757$726,644▼ $87,113
Other Assets Total$4,816$6,075▲ $1,259
Liabilities
Other Liabilities$404,311$408,206▲ $3,895
Mortgage Notes Payable Secured by Investment Property$56,519$34,707▼ $21,812
Accounts Payable and Accrued Expenses$441$2,801▲ $2,360
Total Liabilities$461,271$445,714▼ $15,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,486$280,930▼ $71,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,486$280,930▼ $71,556
Total Liabilities and Net Assets / Fund Balance$813,757$726,644▼ $87,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,820$475,001$681,821
Leasehold Improvements$20,701$90,697$111,398
Other Land Buildings$3,574$7,148$10,722
Land$0--
Other Assets Org$1,926--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nicholas MaltbyPresident
Robert LayVice President
Shannon GerardDirector
TYLER O'NEILDirector
Spencer MartinSecretary
Lewis PatchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,467
Program Service Revenue
$549,565
Investment Income
$11,488
Other Revenue
$3,999
All Other Contributions
$35,096
Change in Net Assets
$-71,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,558
Other Expenses$395,517
Total Fundraising Expense$3,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,576$0$0$424,576
Depreciation Depletion$91,034$0$0$91,034
All Other Expenses$57,213$732$3,784$61,729
Insurance$41,361$4,596$0$45,957
Occupancy$43,677$1,026$0$44,703
Other Expenses$33,637$3,738$0$37,375
Payroll Taxes$36,263$0$0$36,263
Other Employee Benefits$24,719$0$0$24,719
Office Expenses$0$14,293$0$14,293
Fees for Services Accounting$0$5,000$0$5,000
Interest$28$0$0$28
Total Functional Expenses$807,307$69,984$3,784$881,075
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
Losap Benefits$408,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
New Hartford Volunteer Ambulance Association Inc
EIN
23-7445324
Phone
8603796060
Address
PO BOX 1, NEW HARTFORD, CT 06057

Signing Officer

Name
Nicholas Maltby
Title
President
Phone
8603796060
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
52

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098
Preparer
Lori Riiska CPA
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board members and volunteers”

Pt VI, Line 7A

“All volunteers that meet membership status may vote”

Pt VI, Line 7B

“All major expenditures and decisions subject to board approval”

Pt VI, Line 11B

“It is presented at the board meeting and reviewed by members of the board”

Pt VI, Line 12C

“Board members are asked to rescue themselves from vote or discussion when there is an interest or conflict.”

Pt VI, Line 19

“Information is available upon request; the treasurers report is available at board meetings; reviewed financial statements are sent to the town.”

Pt VI, Line 8A

“Minutes are taken at meetings”

Pt VI, Line 8B

“Minutes are taken at meetings”

Pt VI, Line 18

“Form 990 is available upon request”

Pt XII, Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt035096
IRS990/AllOtherExpensesGrp/FundraisingAmt03784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057213
IRS990/AllOtherExpensesGrp/TotalAmt061729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEWIS PATCHETT
IRS990/BooksInCareOfDetail/PhoneNum08606187227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 CIDER MILL CROSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118570
IRS990/CashNonInterestBearingGrp/EOYAmt0104728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011488
IRS990/CYOtherExpensesAmt0395517
IRS990/CYOtherRevenueAmt03999
IRS990/CYProgramServiceRevenueAmt0549565
IRS990/CYRevenuesLessExpensesAmt0-71556
IRS990/CYSalariesCompEmpBnftPaidAmt0485558
IRS990/CYTotalExpensesAmt0881075
IRS990/CYTotalFundraisingExpenseAmt03784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809519
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091034
IRS990/DepreciationDepletionGrp/TotalAmt091034
IRS990/Desc0PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORT FOR THE TOWNS OF BARKHAMSTED AND NEW HARTFORD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0807307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS MALTBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON GERARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0209371
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04596
IRS990/InsuranceGrp/ProgramServicesAmt041361
IRS990/InsuranceGrp/TotalAmt045957
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt011488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011488
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0376488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231095
IRS990/LandBldgEquipCostOrOtherBssAmt0803941
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034707
IRS990/NetAssetsOrFundBalancesBOYAmt0352486
IRS990/NetAssetsOrFundBalancesEOYAmt0280930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01026
IRS990/OccupancyGrp/ProgramServicesAmt043677
IRS990/OccupancyGrp/TotalAmt044703
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014293
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04816
IRS990/OtherAssetsTotalGrp/EOYAmt06075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024719
IRS990/OtherExpensesGrp/Desc0REVENUE RECOVERY
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ATTENDANT APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33738
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt141268
IRS990/OtherExpensesGrp/ProgramServicesAmt213531
IRS990/OtherExpensesGrp/ProgramServicesAmt333637
IRS990/OtherExpensesGrp/TotalAmt040599
IRS990/OtherExpensesGrp/TotalAmt141268
IRS990/OtherExpensesGrp/TotalAmt213531
IRS990/OtherExpensesGrp/TotalAmt337375
IRS990/OtherLiabilitiesGrp/BOYAmt0404311
IRS990/OtherLiabilitiesGrp/EOYAmt0408206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03999
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036263
IRS990/PayrollTaxesGrp/TotalAmt036263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NICHOLAS MALTBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011346
IRS990/PYOtherExpensesAmt0385184
IRS990/PYOtherRevenueAmt02424
IRS990/PYProgramServiceRevenueAmt0492476
IRS990/PYRevenuesLessExpensesAmt0-21215
IRS990/PYSalariesCompEmpBnftPaidAmt0458011
IRS990/PYTotalExpensesAmt0843195
IRS990/PYTotalRevenueAmt0821980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 9962. 2021: 15195. 2022: 7309. 2023: 2424. Description: AMBULANCE SERVICE 2020: 356426. 2021: 397208. 2022: 432887. 2023: 492476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0412403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01713887
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37120
IRS990ScheduleA/PublicSupportTotal170Amt01326237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326237
IRS990ScheduleA/TotalSupportAmt03096292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0206820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681821
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSAP BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06075
IRS990ScheduleD/TotalLiabilityAmt0408206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS THAT MEET MEMBERSHIP STATUS MAY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR EXPENDITURES AND DECISIONS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS PRESENTED AT THE BOARD MEETING AND REVIEWED BY MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED TO RESCUE THEMSELVES FROM VOTE OR DISCUSSION WHEN THERE IS AN INTEREST OR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST; THE TREASURERS REPORT IS AVAILABLE AT BOARD MEETINGS; REVIEWED FINANCIAL STATEMENTS ARE SENT TO THE TOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE TAKEN AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES ARE TAKEN AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813757
IRS990/TotalAssetsEOYAmt0726644
IRS990/TotalAssetsGrp/BOYAmt0813757
IRS990/TotalAssetsGrp/EOYAmt0726644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244467
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461271
IRS990/TotalLiabilitiesEOYAmt0445714
IRS990/TotalLiabilitiesGrp/BOYAmt0461271
IRS990/TotalLiabilitiesGrp/EOYAmt0445714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280930
IRS990/TotalProgramServiceExpensesAmt0807307
IRS990/TotalProgramServiceRevenueAmt0549565
IRS990/TotalRevenueGrp/ExclusionAmt015487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.