Civic Intelligence

Johnsonville Volunteer Ambulance Service Inc

EIN 01-0853155 • 501(c)3 • Buskirk, NY

Profile

To provide ambulance services

526 Goossen Regan RoadBuskirk, NY 12028
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

137%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,074

Down $21,883 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$147,074

Down $21,883 (-13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,016

Down $32,463 (-197%) from 2016

Expenses

Down

$5,867

Down $9,107 (-61%) from 2016

Net Income

Down

-$21,883

Down $23,356 (-1586%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $277,860Liabilities 2010: $0Net Assets 2010: $277,8602010Assets 2011: $282,902Liabilities 2011: $0Net Assets 2011: $282,9022011Assets 2012: $228,245Liabilities 2012: $0Net Assets 2012: $228,2452012Assets 2013: $226,645Liabilities 2013: $2,861Net Assets 2013: $223,7842013Assets 2014: $193,341Liabilities 2014: $2,073Net Assets 2014: $191,2682014Assets 2015: $167,484Liabilities 2015: $0Net Assets 2015: $167,4842015Assets 2016: $168,957Liabilities 2016: $0Net Assets 2016: $168,9572016Assets 2017: $147,074Liabilities 2017: $0Net Assets 2017: $147,0742017

Highlighted filing

2017

Assets$147,074
Liabilities$0
Net Assets$147,074
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $42,759Expenses 2010: $36,621Net Income 2010: $6,1382010Revenue 2011: $39,059Expenses 2011: $34,017Net Income 2011: $5,0422011Revenue 2012: $36,723Expenses 2012: $91,380Net Income 2012: -$54,6572012Revenue 2013: $97,518Expenses 2013: $101,979Net Income 2013: -$4,4612013Revenue 2014: $113,706Expenses 2014: $146,222Net Income 2014: -$32,5162014Revenue 2015: $89,296Expenses 2015: $113,080Net Income 2015: -$23,7842015Revenue 2016: $16,447Expenses 2016: $14,974Net Income 2016: $1,4732016Revenue 2017: -$16,016Expenses 2017: $5,867Net Income 2017: -$21,8832017

Highlighted filing

2017

Revenue-$16,016
Expenses$5,867
Net Income-$21,883
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,074
Liabilities
$0
Net assets
$147,074
Revenue
-$16,016
Expenses
$5,867
Net income
-$21,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.16$0.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.89$1.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.14$1.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.37$0.91$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.39$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.43$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$119,387
Mission and Program Overview

Mission

To provide ambulance services

Program Services

DescriptionGrantsExpenses
TO PROVIDE AMBULANCE SERVICES TO THE RESIDENTS OF JOHNSONVILLE AND PARTS OF PITTSTOWN AND SCHAGHTICOKE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MASONDirector-$0--
MELANIE MASONTreasurer-$0--
MARY SKIDMOREDirectorchairman-$0--
CHESTER DELAMATERDirector-$0--
LESLIE WHEELERDirector-$0--
DONNA BARNHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Johnsonville Volunteer Ambulance Service Inc
EIN
01-0853155
Address
526 GOOSSEN REGAN ROAD, BUSKIRK, NY 12028

Signing Officer

Name
Mary Skidmore
Title
Directorchairm
Phone
5187534365
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Constance Corey CPA Pllc
Address
236 SOUTH CENTRAL AVENUE, MECHANICVILLE, NY 12118
Preparer
Constance Corey
Phone
5186647531
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME 2,100MISCELLANEOUS INCOME 150”

Description of other expenses Part I line 16

“Description AmountDEPRECIATION 1,489MEMORIAL EXPENSE 3,523PAYROLL TAXES 4FEES 730OFFICE EXPENSE 38”

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SKIDMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05187534645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 GOOSEN REGAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUSKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0135403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-18403
IRS990EZ/GrossReceiptsAmt0119387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130243
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147074
IRS990EZ/OccupancyRentUtltsAndMaintAmt083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESTER DELAMATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05784
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AMBULANCE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AMBULANCE SERVICES TO THE RESIDENTS OF JOHNSONVILLE AND PARTS OF PITTSTOWN AND SCHAGHTICOKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0117000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-16016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0279774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279774
IRS990ScheduleA/TotalSupportAmt0281035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 2,100MISCELLANEOUS INCOME 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEPRECIATION 1,489MEMORIAL EXPENSE 3,523PAYROLL TAXES 4FEES 730OFFICE EXPENSE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SKIDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORCHAIRM
ReturnHeader/BusinessOfficerGrp/PhoneNum05187534365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSONVILLE VOLUNTEER AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010853155
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 GOOSSEN REGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0BUSKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063299A8053EA0570F0233F78E7BD8FBE9875A136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063299A8053EA0570F0233F78E7BD8FBE9875A136
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0141595201830424bba4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.141.252
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm009:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203137807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANCE COREY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 SOUTH CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012118
ReturnHeader/PreparerPersonGrp/PhoneNum05186647531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE COREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T09:25:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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