Civic Intelligence

Deer Park Volunteer Ambulance DBA Deer Park Ambulance Inc

990 • Fiscal year 2013 • EIN 91-6054699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 59699006

(509) 276-2789

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$419,741

Up $20,580 (+5.2%) from 2012

Net Assets

Down

$307,960

Down $82,426 (-21%) from 2012

Liabilities

Up

$111,781

Up $103,006 (+1174%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$937,401

Up $52,821 (+6.0%) from 2012

Expenses

Up

$923,939

Up $5,282 (+0.6%) from 2012

Net Income

Up

$13,462

Up $47,539 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $432,302Liabilities 2011: $16,968Net Assets 2011: $415,3342011Assets 2012: $399,161Liabilities 2012: $8,775Net Assets 2012: $390,3862012Assets 2013: $419,741Liabilities 2013: $111,781Net Assets 2013: $307,9602013Assets 2014: $442,866Liabilities 2014: $85,024Net Assets 2014: $357,8422014Assets 2015: $406,782Liabilities 2015: $82,548Net Assets 2015: $324,2342015Assets 2016: $304,579Liabilities 2016: $59,472Net Assets 2016: $245,1072016Assets 2017: $288,011Liabilities 2017: $105,048Net Assets 2017: $182,9632017Assets 2018: $362,065Liabilities 2018: $70,575Net Assets 2018: $291,4902018Assets 2019: $557,193Liabilities 2019: $71,655Net Assets 2019: $485,5382019Assets 2020: $631,174Liabilities 2020: $11,231Net Assets 2020: $619,9432020Assets 2021: $584,827Liabilities 2021: $5,607Net Assets 2021: $579,2202021Assets 2022: $949,130Liabilities 2022: $66,289Net Assets 2022: $882,8412022Assets 2023: $829,217Liabilities 2023: $39,287Net Assets 2023: $789,9302023Assets 2024: $520,942Liabilities 2024: $36,452Net Assets 2024: $484,4902024

Highlighted filing

2013

Assets$419,741
Liabilities$111,781
Net Assets$307,960
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,943Expenses 2011: $890,375Net Income 2011: $58,5682011Revenue 2012: $884,580Expenses 2012: $918,657Net Income 2012: -$34,0772012Revenue 2013: $937,401Expenses 2013: $923,939Net Income 2013: $13,4622013Revenue 2014: $1,062,978Expenses 2014: $1,013,059Net Income 2014: $49,9192014Revenue 2015: $998,326Expenses 2015: $1,031,215Net Income 2015: -$32,8892015Revenue 2016: $816,744Expenses 2016: $894,600Net Income 2016: -$77,8562016Revenue 2017: $1,067,077Expenses 2017: $1,129,221Net Income 2017: -$62,1442017Revenue 2018: $1,169,994Expenses 2018: $1,061,467Net Income 2018: $108,5272018Revenue 2019: $1,287,262Expenses 2019: $1,093,214Net Income 2019: $194,0482019Revenue 2020: $1,409,975Expenses 2020: $1,275,570Net Income 2020: $134,4052020Revenue 2021: $1,458,783Expenses 2021: $1,499,506Net Income 2021: -$40,7232021Revenue 2022: $2,360,111Expenses 2022: $2,056,490Net Income 2022: $303,6212022Revenue 2023: $1,507,809Expenses 2023: $1,600,720Net Income 2023: -$92,9112023Revenue 2024: $1,099,535Expenses 2024: $1,404,975Net Income 2024: -$305,4402024

Highlighted filing

2013

Revenue$937,401
Expenses$923,939
Net Income$13,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$940,403
Mission and Program Overview

Mission

Ambulance and emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,543$307,394▼ $73,149
Land, Buildings, and Equipment, Net$231,790$303,385▲ $71,595
Accounts Receivable$85,398$0▼ $85,398
Cash and Non-Interest-Bearing Accounts$60,388$65,865▲ $5,477
Savings and Temporary Cash Investments$22,861$50,491▲ $27,630
Cap Stk Tr Prin Current Funds$566$566→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,437$419,741▲ $19,304
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,526-
Accounts Payable and Accrued Expenses$19,328$14,255▼ $5,073
Total Liabilities$19,328$111,781▲ $92,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,109$307,960▼ $73,149
Total Liabilities and Net Assets / Fund Balance$400,437$419,741▲ $19,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,847$486,287$603,134
Buildings$148,413$71,055$219,468
Land$36,942-$36,942
Other Land Buildings$1,183$15,178$16,361
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim TaylorChairman
Ryan SchliningPresident
Randolph ScottSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208
Program Service Revenue
$933,543
Investment Income
$2,650
Other Revenue
$0
Change in Net Assets
$13,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,701
Other Expenses$407,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,471$32,119-$462,590
All Other Expenses$86,418--$86,418
Insurance$42,479--$42,479
Other Expenses$42,354--$42,354
Depreciation Depletion$40,587--$40,587
Payroll Taxes$35,091$2,867-$37,958
Occupancy$18,790--$18,790
Other Employee Benefits$14,725--$14,725
Fees for Services Other$9,416--$9,416
Office Expenses$6,884--$6,884
Fees for Services Accounting$5,251--$5,251
Fees for Services Legal$3,421--$3,421
Advertising$2,875--$2,875
Travel$2,002--$2,002
Pension Plan Contributions$1,428--$1,428
Interest$913--$913
Total Functional Expenses$888,953$34,986$0$923,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-6054699
Phone
5092762789

Signing Officer

Name
Tim Taylor
Title
Chairman
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Formed
1948
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
71

Preparer

Preparer
Vern W Rozelle EA ATP
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc Adj. = -$1213”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Adj. = -$1213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400437
IRS990/TotalAssetsEOYAmt0419741
IRS990/TotalAssetsGrp/BOYAmt0400437
IRS990/TotalAssetsGrp/EOYAmt0419741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019328
IRS990/TotalLiabilitiesEOYAmt0111781
IRS990/TotalLiabilitiesGrp/BOYAmt019328
IRS990/TotalLiabilitiesGrp/EOYAmt0111781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307960
IRS990/TotalProgramServiceExpensesAmt0888953
IRS990/TotalProgramServiceRevenueAmt0933543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02002
IRS990/TravelGrp/TotalAmt02002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105334 W CROSS CUT RD
IRS990/USAddress/City0DEER PARK
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEER PARK VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba DEER PARK AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0916054699
ReturnHeader/Filer/PhoneNum05092762789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 596
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern W Rozelle EA ATP
ReturnHeader/ReturnTs02014-08-13T08:22:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,741
Liabilities
$111,781
Net assets
$307,960
Revenue
$937,401
Expenses
$923,939
Net income
$13,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.10$1.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.51$1.60$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$2.36$2.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.46$1.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.41$1.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.29$1.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.17$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$0.82$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.36$1.06$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.94$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.88$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.42$0.95$0.89$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits