Civic Intelligence

Worley Ambulance

990EZ • Fiscal year 2014 • EIN 82-0356801

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
PO Box 69Worley, ID 83876

(208) 686-1883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-1075%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,860

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 229.1% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,867

Down $176,707 (-84%) from 2013

Net Assets

Down

$32,867

Down $177,700 (-84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$16,529

Down $233,898 (-93%) from 2013

Expenses

Down

$194,230

Down $129,839 (-40%) from 2013

Net Income

Down

-$177,701

Down $104,059 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $265,973Liabilities 2011: -$3,171Net Assets 2011: $269,1442011Assets 2012: $282,641Liabilities 2012: -$1,568Net Assets 2012: $284,2092012Assets 2013: $209,574Liabilities 2013: -$993Net Assets 2013: $210,5672013Assets 2014: $32,867Net Assets 2014: $32,8672014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$32,867
Liabilities-
Net Assets$32,867
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $376,924Expenses 2011: $376,256Net Income 2011: $6682011Expenses 2012: $385,5782012Revenue 2013: $250,427Expenses 2013: $324,069Net Income 2013: -$73,6422013Revenue 2014: $16,529Expenses 2014: $194,230Net Income 2014: -$177,7012014Revenue 2015: $11,975Expenses 2015: $44,842Net Income 2015: -$32,8672015

Highlighted filing

2014

Revenue$16,529
Expenses$194,230
Net Income-$177,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$16,529
Mission and Program Overview

Mission

The organization's primary exempt purpose is the treatment and transportation of patients to medical facilities and the education of the public in first aid and cpr.

Program Services

DescriptionGrantsExpenses
TREATMENT & TRANSPORTATION OF PATIENTS TO MEDICAL FACILITIES. TRAINING PUBLIC IN FIRST AID & CPR.$113,598$18,428
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE WADDELLSecretary-$37,860-$37,860
WILLIAM WADDELLPresident-$16,800-$16,800
SHANNON GILBERTDirector-$1,735-$1,735
PATRICIA NIGHChairman-$0--
MERRILYN REEVESDirector-$0--
Filing and Contact Details

Filer

EIN
82-0356801
Phone
2086861883

Signing Officer

Name
Charlene Waddell
Title
Secretary
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen H Flerchinger
Phone
2087659500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Description of Property: EQUIPMENT | Book Value: $18428 | Method Used to Determine BV: ESTIMATE | Fair Market Value: $18428 | Method Used to Determine FMV: ESTIMATE”

Other Expenses.1002

“Office Expenses $21028”

Other Expenses.1012

“Insurance $4691”

Other Expenses.1

“Contractual write-off $49803”

Other Expenses.2

“Volunteer expenses & points $10742”

Other Expenses.3

“TELEPHONE $3577”

Other Expenses.4

“TRAINING $1775”

Other Expenses.5

“VEHICLE MAINTENANCE $443”

Other Expenses.6

“Repairs and maintenance $327”

Other Expenses.7

“EMS SUPPLIES $202”

Other Expenses.8

“COLLECTIONS $125”

Other Expenses.9

“Dues and subscriptions $110”

Other Expenses.10

“BANK CHARGES $6”

Other Assets.1001

“Automobiles - Beginning $21192 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $9436 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $12027 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $59972 Accounts Receivable - Ending $0”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLENE WADDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02086861883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 69
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0838760069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-177701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018428
IRS990EZ/GrossReceiptsAmt016529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LandAndBuildingsGrp/BOYAmt02181
IRS990EZ/LandAndBuildingsGrp/EOYAmt02181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032867
IRS990EZ/OccupancyRentUtltsAndMaintAmt04324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA NIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRILYN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102627
IRS990EZ/OtherExpensesTotalAmt092829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE TREATMENT AND TRANSPORTATION OF PATIENTS TO MEDICAL FACILITIES AND THE EDUCATION OF THE PUBLIC IN FIRST AID AND CPR.
IRS990EZ/ProgramServiceRevenueAmt06426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREATMENT & TRANSPORTATION OF PATIENTS TO MEDICAL FACILITIES. TRAINING PUBLIC IN FIRST AID & CPR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194230
IRS990EZ/TotalProgramServiceExpensesAmt0113598
IRS990EZ/TotalRevenueAmt016529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0543595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt061238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt061238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt061268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0253245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543595
IRS990ScheduleA/TotalSupportAmt0545258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: EQUIPMENT | Book Value: $18428 | Method Used to Determine BV: ESTIMATE | Fair Market Value: $18428 | Method Used to Determine FMV: ESTIMATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL WRITE-OFF $49803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES & POINTS $10742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE MAINTENANCE $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS SUPPLIES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLLECTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $21192 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $9436 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $12027 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $59972 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLEY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0820356801
ReturnHeader/Filer/PhoneNum02086861883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0WORLEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Flerchinger
ReturnHeader/ReturnTs02015-02-20T07:54:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,867
Liabilities
-
Net assets
$32,867
Revenue
$16,529
Expenses
$194,230
Net income
-$177,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.17$1.94$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.11$2.50$3.24$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.84$3.86
2011Summary only. Only limited summary data is available for this year.$2.66$0.03$2.69$3.77$3.76$0.01