Civic Intelligence

Upper Valley Ambulance Inc.

990 • Fiscal year 2015 • EIN 03-0322710

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.UPPERVALLEYAMBULANCE.COM
PO Box 37Fairlee, VT 05045

(802) 333-4043

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,501

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$465,497

Up $130,494 (+39%) from 2014

Net Assets

Up

$282,856

Up $119,234 (+73%) from 2014

Liabilities

Up

$182,641

Up $11,260 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$1,101,671

Down $73,137 (-6.2%) from 2014

Expenses

Down

$982,437

Down $166,965 (-15%) from 2014

Net Income

Up

$119,234

Up $93,828 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $343,278Liabilities 2010: $161,255Net Assets 2010: $182,0232010Assets 2011: $290,988Liabilities 2011: $116,986Net Assets 2011: $174,0022011Assets 2012: $278,229Liabilities 2012: $163,956Net Assets 2012: $114,2732012Assets 2013: $256,580Liabilities 2013: $118,364Net Assets 2013: $138,2162013Assets 2014: $335,003Liabilities 2014: $171,381Net Assets 2014: $163,6222014Assets 2015: $465,497Liabilities 2015: $182,641Net Assets 2015: $282,8562015Assets 2016: $465,277Liabilities 2016: $154,537Net Assets 2016: $310,7402016Assets 2017: $462,682Liabilities 2017: $141,997Net Assets 2017: $320,6852017Assets 2018: $426,899Liabilities 2018: $72,810Net Assets 2018: $354,0892018Assets 2019: $525,084Liabilities 2019: $40,518Net Assets 2019: $484,5662019Assets 2020: $722,297Liabilities 2020: $186,083Net Assets 2020: $536,2142020Assets 2021: $1,017,432Liabilities 2021: $53,316Net Assets 2021: $964,1162021Assets 2022: $1,139,300Liabilities 2022: $50,577Net Assets 2022: $1,088,7232022Assets 2023: $1,110,343Liabilities 2023: $61,231Net Assets 2023: $1,049,1122023Assets 2024: $1,212,678Liabilities 2024: $69,057Net Assets 2024: $1,143,6212024

Highlighted filing

2015

Assets$465,497
Liabilities$182,641
Net Assets$282,856
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,080,1632010Expenses 2011: $968,2592011Expenses 2012: $1,003,7692012Revenue 2013: $1,069,220Expenses 2013: $1,045,277Net Income 2013: $23,9432013Revenue 2014: $1,174,808Expenses 2014: $1,149,402Net Income 2014: $25,4062014Revenue 2015: $1,101,671Expenses 2015: $982,437Net Income 2015: $119,2342015Revenue 2016: $1,018,624Expenses 2016: $990,740Net Income 2016: $27,8842016Revenue 2017: $1,037,974Expenses 2017: $1,028,029Net Income 2017: $9,9452017Revenue 2018: $1,121,382Expenses 2018: $1,087,978Net Income 2018: $33,4042018Revenue 2019: $1,304,983Expenses 2019: $1,174,506Net Income 2019: $130,4772019Revenue 2020: $1,290,765Expenses 2020: $1,239,117Net Income 2020: $51,6482020Revenue 2021: $1,837,885Expenses 2021: $1,409,983Net Income 2021: $427,9022021Revenue 2022: $1,658,487Expenses 2022: $1,533,880Net Income 2022: $124,6072022Revenue 2023: $1,583,827Expenses 2023: $1,623,438Net Income 2023: -$39,6112023Revenue 2024: $2,060,181Expenses 2024: $1,965,672Net Income 2024: $94,5092024

Highlighted filing

2015

Revenue$1,101,671
Expenses$982,437
Net Income$119,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,105,504
Mission and Program Overview

Mission

A pre-hospital service whose primary focus is to provide high-quality emergency care to its nine member towns. The organization is committed to providing efficient, prompt, and creative transportation systems both on a local and on a regional basis. The organization will meet the ongoing healthcare needs of the communities it serves, and will strive to provide total customer satisfaction. The organization will be proactive in seeking new opportunities to fulfill this mission.

To provide 24-hour emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,294$172,762▲ $54,468
Accounts Receivable$100,884$121,023▲ $20,139
Savings and Temporary Cash Investments$47,915$88,738▲ $40,823
Cash and Non-Interest-Bearing Accounts$33,050$61,879▲ $28,829
Prepaid Expenses and Deferred Charges$25,969$20,128▼ $5,841
Other Notes and Loans Receivable, Net$8,891$967▼ $7,924
Total Assets$335,003$465,497▲ $130,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,695$138,238▲ $55,543
Accounts Payable and Accrued Expenses$86,011$41,998▼ $44,013
Deferred Revenue$2,675$2,405▼ $270
Total Liabilities$171,381$182,641▲ $11,260
Net Assets / Fund Balance
Unrestricted Net Assets$163,622$282,856▲ $119,234
Total Net Assets Fund Balance$163,622$282,856▲ $119,234
Total Liabilities and Net Assets / Fund Balance$335,003$465,497▲ $130,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,762$196,275$369,037
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay OdellExecutive DirectorFT$70,801$8,700$79,501

Board Members and Trustees

NameTitle
Rick SennChair
John AdamsVice Chair
Corey AustinDirector
Jack KruseDirector
Joe TrussDirector
John WhelihanDirector
Robin PettingellDirector
Bonnie ThurstonSecretary
Margaret Ritchie CleavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,810
Program Service Revenue
$659,259
Investment Income
$859
Other Revenue
$11,743
All Other Contributions
$1,550
Change in Net Assets
$119,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,244
Other Expenses$308,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,066$103,327-$463,393
Current Officers, Directors, Trustees, and Key Employees-$79,501-$79,501
Other Employee Benefits$49,061$19,666-$68,727
Depreciation Depletion$56,220$235-$56,455
Payroll Taxes$36,796$18,957-$55,753
Occupancy$32,928--$32,928
Office Expenses$17,407$8,788-$26,195
All Other Expenses$18,396--$18,396
Insurance$14,134--$14,134
Other Expenses$11,149--$11,149
Fees for Services Accounting-$7,004-$7,004
Pension Plan Contributions$2,114$4,756-$6,870
Travel$4,543$2,294-$6,837
Interest$6,175--$6,175
Advertising-$3,144-$3,144
Fees for Services Legal-$1,660-$1,660
Total Functional Expenses$733,105$249,332$0$982,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,392
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's administrator and the board of directors review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The full board reviews to the ceo salary based on market analysis, other ambulance enterprises in the region and the comparability of uva's size and operations in relation to the compiled information.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Ambulance Inc
EIN
03-0322710
Phone
8023334043
Address
PO BOX 37, FAIRLEE, VT 05045

Signing Officer

Name
Clay Odell
Title
Executive Director
Phone
8023334043
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Odell
Formed
1990
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the uncertain tax position ("utp") rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any utps that might result in a material impact on the organization's statements of financial position, statements of activities and statements of cash flows. The organization remains subject to routine examinations by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 455 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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IRS990/Desc0PROVIDED 24-HOUR EMERGENCY SERVICES FOR A NINE TOWN REGION. RESPONDED TO REQUESTS FOR ASSISTANCE FROM INDIVIDUALS. PROVIDED NON-EMERGENCY TRANSFERS AS REQUESTED BY LOCAL HOSPITALS AND NURSING HOMES. PROVIDED AMBULANCE COVERAGE FOR SPECIAL EVENTS AND OFFERED TRAINING COURSES TO THE PUBLIC.
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IRS990/OtherExpensesGrp/TotalAmt311149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09351
IRS990/OtherRevenueTotalAmt09351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018957
IRS990/PayrollTaxesGrp/ProgramServicesAmt036796
IRS990/PayrollTaxesGrp/TotalAmt055753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02114
IRS990/PensionPlanContributionsGrp/TotalAmt06870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020128
IRS990/PrincipalOfficerNm0CLAY ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0740
IRS990/PYOtherExpensesAmt0390532
IRS990/PYOtherRevenueAmt03831
IRS990/PYProgramServiceRevenueAmt0786816
IRS990/PYRevenuesLessExpensesAmt025406
IRS990/PYSalariesCompEmpBnftPaidAmt0758870
IRS990/PYTotalExpensesAmt01149402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119234
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03572837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04262
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05215008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0428260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0380026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0330371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0244720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0242020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01625397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950729
IRS990ScheduleA/Total509Grp/TotalAmt05215008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05246316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE UNCERTAIN TAX POSITION ("UTP") RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UTPS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND STATEMENTS OF CASH FLOWS. THE ORGANIZATION REMAINS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ADMINISTRATOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS TO THE CEO SALARY BASED ON MARKET ANALYSIS, OTHER AMBULANCE ENTERPRISES IN THE REGION AND THE COMPARABILITY OF UVA'S SIZE AND OPERATIONS IN RELATION TO THE COMPILED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335003
IRS990/TotalAssetsEOYAmt0465497
IRS990/TotalAssetsGrp/BOYAmt0335003
IRS990/TotalAssetsGrp/EOYAmt0465497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429810
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171381
IRS990/TotalLiabilitiesEOYAmt0182641
IRS990/TotalLiabilitiesGrp/BOYAmt0171381
IRS990/TotalLiabilitiesGrp/EOYAmt0182641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282856
IRS990/TotalOtherCompensationAmt08700
IRS990/TotalProgramServiceExpensesAmt0733105

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,497
Liabilities
$182,641
Net assets
$282,856
Revenue
$1,101,671
Expenses
$982,437
Net income
$119,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$2.06$1.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.58$1.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$1.66$1.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.84$1.41$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.12$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.04$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.28$1.10$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$1.17$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.07$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.08