Civic Intelligence

West Shore Ambulance Services Inc

EIN 95-3839993 • Salton City, CA

Revoked990-N Coverage

Profile

Revocation date: Jul 15, 2019

83 Desert Shores DrSalton City, CA 92274
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

$500k-$1M nonprofits • Source year 2012

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

$500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$242,833

Down $69,257 (-22%) from 2011

Liabilities

Down

$158,814

Down $58,191 (-27%) from 2011

Net Assets

Down

$84,019

Down $11,066 (-12%) from 2011

Revenue

Up

$747,033

Up $425,047 (+132%) from 2011

Expenses

Up

$758,099

Up $187,165 (+33%) from 2011

Net Income

Up

-$11,066

Up $237,882 (+96%) from 2011

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $426,086Liabilities 2010: $82,053Net Assets 2010: $344,0332010Assets 2011: $312,090Liabilities 2011: $217,005Net Assets 2011: $95,0852011Assets 2012: $242,833Liabilities 2012: $158,814Net Assets 2012: $84,0192012

Highlighted filing

2012

Assets$242,833
Liabilities$158,814
Net Assets$84,019

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $478,285Expenses 2010: $529,242Net Income 2010: -$50,9572010Revenue 2011: $321,986Expenses 2011: $570,934Net Income 2011: -$248,9482011Revenue 2012: $747,033Expenses 2012: $758,099Net Income 2012: -$11,0662012

Highlighted filing

2012

Revenue$747,033
Expenses$758,099
Net Income-$11,066

Filings

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jan 11, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
95-3839993
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016580
IRS990EZ/CashSavingsAndInvestments/EOY030758
IRS990EZ/ContributionsGiftsGrantsEtc018827
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50957
IRS990EZ/FeesAndOthPymtToIndContractors05670
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0478285
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY053183
IRS990EZ/LandAndBuildings/EOY049435
IRS990EZ/LoansToFromOfficers010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010270
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394990
IRS990EZ/NetAssetsOrFundBalancesBOY0394990
IRS990EZ/NetAssetsOrFundBalances/EOY0344033
IRS990EZ/NetAssetsOrFundBalancesEOY0344033
IRS990EZ/OccupancyRentUtilitiesAndMaint012716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1083 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1183 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1283 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1383 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1483 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1583 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1683 Desert Shores Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Desert Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Resch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Howard Smotherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jo Leta Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jay Seybert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frankie Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jean Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sherri Smotherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0368142
IRS990EZ/OtherAssetsTotal/EOY0345893
IRS990EZ/OtherExpensesTotal0121184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ambulance service to rural area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided ambulance services to the Salton Sea Area for members and other residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0449339
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013002
IRS990EZ/ProgramServiceRevenue0444987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0389672
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue04199
IRS990EZ/SpecialEventsNetIncomeLoss04199
IRS990EZ/SumOfTotalLiabilities/BOY042915
IRS990EZ/SumOfTotalLiabilities/EOY082053
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083 Desert Shores Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Desert Shores
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092274
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603956800
IRS990EZ/TotalAssets/BOY0437905
IRS990EZ/TotalAssets/EOY0426086
IRS990EZ/TotalExpenses0529242
IRS990EZ/TotalProgramServiceExpenses0449339
IRS990EZ/TotalRevenue0478285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01405
IRS990ScheduleA/GrossInvestmentIncome509/Total04223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0444987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0470211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0457329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0478294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0444398
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02295219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01405
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04223
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04199
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01433
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03236
IRS990ScheduleA/OtherIncome509/Total09943
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal50902425548
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0474084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0501001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0467626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0489729
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0493108
IRS990ScheduleA/Total509/Total02425548
IRS990ScheduleA/TotalSupportTotal/Total02439714
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0J Baker
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Provide cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953839993
ReturnHeader/Filer/Name/BusinessNameLine10West Shores Ambulance Service Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07603956800
ReturnHeader/Filer/USAddress/AddressLine1083 Desert Shores Dr
ReturnHeader/Filer/USAddress/City0Desert Shores
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092274
ReturnHeader/Officer/DateSigned02011-01-11
ReturnHeader/Officer/Name0Sherri Smotherman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kris Stefferud CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042-675 Iowa St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm Desert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092211
ReturnHeader/Preparer/Name0Kris Stefferud CPA
ReturnHeader/Preparer/Phone07603451441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-03-01
ReturnHeader/TaxPeriodEndDate02010-02-28
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T17:43:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.