Civic Intelligence

Upper Valley Ambulance Inc.

990 • Fiscal year 2016 • EIN 03-0322710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,602

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$465,277

Down $220 (-0.0%) from 2015

Net Assets

Up

$310,740

Up $27,884 (+9.9%) from 2015

Liabilities

Down

$154,537

Down $28,104 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$1,018,624

Down $83,047 (-7.5%) from 2015

Expenses

Up

$990,740

Up $8,303 (+0.8%) from 2015

Net Income

Down

$27,884

Down $91,350 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$465,277
Liabilities$154,537
Net Assets$310,740
Open 2016 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

2016

Revenue$1,018,624
Expenses$990,740
Net Income$27,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,018,624
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$172,762$157,408▼ $15,354
Savings and Temporary Cash Investments$126,812$144,314▲ $17,502
Accounts Receivable$121,023$110,064▼ $10,959
Cash and Non-Interest-Bearing Accounts$23,805$39,190▲ $15,385
Prepaid Expenses and Deferred Charges$20,128$14,234▼ $5,894
Other Notes and Loans Receivable, Net$967$67▼ $900
Total Assets$465,497$465,277▼ $220
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,238$103,192▼ $35,046
Accounts Payable and Accrued Expenses$41,998$49,195▲ $7,197
Deferred Revenue$2,405$2,150▼ $255
Total Liabilities$182,641$154,537▼ $28,104
Net Assets / Fund Balance
Unrestricted Net Assets$282,856$310,740▲ $27,884
Total Net Assets Fund Balance$282,856$310,740▲ $27,884
Total Liabilities and Net Assets / Fund Balance$465,497$465,277▼ $220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,408$152,763$310,171
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay OdellExecutive DirectorFT$80,160$9,442$89,602

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
$446,740
Program Service Revenue
$551,762
Investment Income
$6,188
Other Revenue
$13,934
All Other Contributions
$6,244
Change in Net Assets
$27,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,050
Other Expenses$297,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,290$65,300-$490,590
Current Officers, Directors, Trustees, and Key Employees-$89,602-$89,602
Payroll Taxes$40,390$13,280-$53,670
Other Employee Benefits$41,710$8,903-$50,613
Depreciation Depletion$45,966$140-$46,106
Office Expenses$19,196$6,754-$25,950
Occupancy$18,668$6,569-$25,237
All Other Expenses$14,420--$14,420
Insurance$11,095--$11,095
Other Expenses$10,631--$10,631
Pension Plan Contributions$5,277$3,298-$8,575
Fees for Services Accounting-$7,200-$7,200
Fees for Services Other$6,274--$6,274
Interest$5,857--$5,857
Travel$3,683$1,296-$4,979
Advertising-$782-$782
Fees for Services Legal-$750-$750
Total Functional Expenses$786,866$203,874$0$990,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
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 11B

“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
2017-11-01
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
32
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 2013.”

Raw XML AppendixShowing 400 of 473 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/ProgramServicesAmt310631
IRS990/OtherExpensesGrp/TotalAmt071693
IRS990/OtherExpensesGrp/TotalAmt142898
IRS990/OtherExpensesGrp/TotalAmt223818
IRS990/OtherExpensesGrp/TotalAmt310631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012684
IRS990/OtherRevenueTotalAmt012684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013280
IRS990/PayrollTaxesGrp/ProgramServicesAmt040390
IRS990/PayrollTaxesGrp/TotalAmt053670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt08575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014234
IRS990/PrincipalOfficerNm0CLAY ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0308193
IRS990/PYOtherRevenueAmt011743
IRS990/PYProgramServiceRevenueAmt0659259
IRS990/PYRevenuesLessExpensesAmt0119234
IRS990/PYSalariesCompEmpBnftPaidAmt0674244
IRS990/PYTotalExpensesAmt0982437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027884
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03418075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04323
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt05259907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0440496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0428260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0380026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0330371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0244720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01823873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940775
IRS990ScheduleA/Total509Grp/TotalAmt05259907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01172133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05294278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310171
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157408
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 11B
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/TotalAssetsBOYAmt0465497
IRS990/TotalAssetsEOYAmt0465277
IRS990/TotalAssetsGrp/BOYAmt0465497
IRS990/TotalAssetsGrp/EOYAmt0465277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446740
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203874

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,277
Liabilities
$154,537
Net assets
$310,740
Revenue
$1,018,624
Expenses
$990,740
Net income
$27,884
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