Civic Intelligence

Paisley Disaster Unit

990EZ • Fiscal year 2012 • EIN 93-6038023

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 20897636
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,436

Down $2,899 (-1.8%) from 2011

Net Assets

$158,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$17,019

Down $13,634 (-44%) from 2011

Expenses

Up

$19,918

Up $2,625 (+15%) from 2011

Net Income

Down

-$2,899

Down $16,259 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $161,335Liabilities 2011: $02011Assets 2012: $158,436Net Assets 2012: $158,4362012Assets 2013: $171,225Net Assets 2013: $171,2252013Assets 2014: $185,568Net Assets 2014: $185,5682014Assets 2015: $193,456Net Assets 2015: $193,4562015Assets 2016: $219,982Liabilities 2016: $62Net Assets 2016: $219,9202016Assets 2017: $247,608Liabilities 2017: $28Net Assets 2017: $247,5802017Assets 2018: $339,806Liabilities 2018: $0Net Assets 2018: $339,8062018Assets 2019: $352,617Net Assets 2019: $352,6172019Assets 2020: $384,044Net Assets 2020: $384,0442020Assets 2021: $447,610Net Assets 2021: $447,6102021Assets 2022: $453,612Liabilities 2022: $0Net Assets 2022: $453,6122022Assets 2023: $465,335Liabilities 2023: $0Net Assets 2023: $465,3352023Assets 2024: $526,282Liabilities 2024: $0Net Assets 2024: $526,2822024

Highlighted filing

2012

Assets$158,436
Liabilities-
Net Assets$158,436
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,653Expenses 2011: $17,293Net Income 2011: $13,3602011Revenue 2012: $17,019Expenses 2012: $19,918Net Income 2012: -$2,8992012Revenue 2013: $35,325Expenses 2013: $22,536Net Income 2013: $12,7892013Revenue 2014: $33,290Expenses 2014: $18,947Net Income 2014: $14,3432014Revenue 2015: $32,087Expenses 2015: $24,199Net Income 2015: $7,8882015Revenue 2016: $52,994Expenses 2016: $26,530Net Income 2016: $26,4642016Revenue 2017: $52,127Expenses 2017: $24,467Net Income 2017: $27,6602017Revenue 2018: $123,959Expenses 2018: $31,733Net Income 2018: $92,2262018Revenue 2019: $56,480Expenses 2019: $43,669Net Income 2019: $12,8112019Revenue 2020: $75,392Expenses 2020: $43,965Net Income 2020: $31,4272020Revenue 2021: $109,817Expenses 2021: $46,251Net Income 2021: $63,5662021Revenue 2022: $52,960Expenses 2022: $46,958Net Income 2022: $6,0022022Revenue 2023: $66,362Expenses 2023: $54,639Net Income 2023: $11,7232023Revenue 2024: $128,394Expenses 2024: $67,447Net Income 2024: $60,9472024

Highlighted filing

2012

Revenue$17,019
Expenses$19,918
Net Income-$2,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide Ambulance and Emergency services for Paisley and Summer Lake residents

Filing and Contact Details

Filer

EIN
93-6038023
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY0137087
IRS990EZ/CashSavingsAndInvestments/EOY0137335
IRS990EZ/ContributionsGiftsGrantsEtc01214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2899
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02704
IRS990EZ/GrossReceipts018534
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0393
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161335
IRS990EZ/NetAssetsOrFundBalancesBOY0161335
IRS990EZ/NetAssetsOrFundBalances/EOY0158436
IRS990EZ/NetAssetsOrFundBalancesEOY0158436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alan Withers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ross Colahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024248
IRS990EZ/OtherAssetsTotal/EOY021101
IRS990EZ/OtherExpensesTotal019073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Ambulance and Emergency services for Paisley and Summer Lake residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 7 emergency ambulance runs for Paisley and Summer Lake Residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018681
IRS990EZ/ProgramServiceRevenue014223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01515
IRS990EZ/SpecialEventsNetIncomeLoss01189
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Paisley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097636
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Morgan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419433929
IRS990EZ/TotalAssets/BOY0161335
IRS990EZ/TotalAssets/EOY0158436
IRS990EZ/TotalExpenses019918
IRS990EZ/TotalProgramServiceExpenses018681
IRS990EZ/TotalRevenue017019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0686
IRS990ScheduleA/GrossInvestmentIncome509/Total09780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08192
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069763
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0686
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09780
IRS990ScheduleA/InvestmentIncomePercentage00.07030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92970
IRS990ScheduleA/PublicSupportTotal5090129315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear06030
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year07470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total013500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028063
IRS990ScheduleA/Total509/Total0129315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028749
IRS990ScheduleA/TotalSupportTotal/Total0139095
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $16083 Machinery and Equipment - Ending $12936
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $8165 Automobiles - Ending $8165
IRS990ScheduleO/GeneralExplanation/Explanation2Tax & License $39
IRS990ScheduleO/GeneralExplanation/Explanation3Business Reg Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation4Equip Rent $100
IRS990ScheduleO/GeneralExplanation/Explanation5Licensing & Certifications $322
IRS990ScheduleO/GeneralExplanation/Explanation6Telecomunications $425
IRS990ScheduleO/GeneralExplanation/Explanation7Fuel $484
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $610
IRS990ScheduleO/GeneralExplanation/Explanation9Medical Supplies $1033
IRS990ScheduleO/GeneralExplanation/Explanation10Education & Training $7148
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2440
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $6422
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0936038023
ReturnHeader/Filer/Name/BusinessNameLine10PAISLEY DISASTER UNIT
ReturnHeader/Filer/NameControl0PAIS
ReturnHeader/Filer/Phone05419433929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0PAISLEY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Ross Colahan
ReturnHeader/Officer/Title0Vice Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Evans & Bartlett CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 NW 2nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prineville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097754
ReturnHeader/Preparer/Name0Jerry R Evans
ReturnHeader/Preparer/Phone05414476565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:15:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,436
Liabilities
-
Net assets
$158,436
Revenue
$17,019
Expenses
$19,918
Net income
-$2,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.28$0.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.66$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.53$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.10$0.46$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.75$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.56$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.24$0.32$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.52$0.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.53$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.33$0.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.35$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.31$0.17$0.13