Civic Intelligence

Upper Valley Ambulance Inc.

990 • Fiscal year 2017 • EIN 03-0322710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,393

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$462,682

Down $2,595 (-0.6%) from 2016

Net Assets

Up

$320,685

Up $9,945 (+3.2%) from 2016

Liabilities

Down

$141,997

Down $12,540 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$1,037,974

Up $19,350 (+1.9%) from 2016

Expenses

Up

$1,028,029

Up $37,289 (+3.8%) from 2016

Net Income

Down

$9,945

Down $17,939 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$462,682
Liabilities$141,997
Net Assets$320,685
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,037,974
Expenses$1,028,029
Net Income$9,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,037,974
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
Savings and Temporary Cash Investments$144,314$136,996▼ $7,318
Land, Buildings, and Equipment, Net$157,408$132,753▼ $24,655
Cash and Non-Interest-Bearing Accounts$39,190$106,401▲ $67,211
Accounts Receivable$110,064$75,434▼ $34,630
Prepaid Expenses and Deferred Charges$14,234$11,098▼ $3,136
Other Notes and Loans Receivable, Net$67$0▼ $67
Total Assets$465,277$462,682▼ $2,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,192$73,134▼ $30,058
Accounts Payable and Accrued Expenses$49,195$68,863▲ $19,668
Deferred Revenue$2,150$0▼ $2,150
Total Liabilities$154,537$141,997▼ $12,540
Net Assets / Fund Balance
Unrestricted Net Assets$310,740$320,685▲ $9,945
Total Net Assets Fund Balance$310,740$320,685▲ $9,945
Total Liabilities and Net Assets / Fund Balance$465,277$462,682▼ $2,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,753$207,231$339,984
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay OdellExecutive DirectorFT$82,287$9,106$91,393

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
$453,337
Program Service Revenue
$580,892
Investment Income
$156
Other Revenue
$3,589
All Other Contributions
$605
Change in Net Assets
$9,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,344
Other Expenses$306,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,587$58,439-$485,026
Current Officers, Directors, Trustees, and Key Employees-$91,393-$91,393
Other Employee Benefits$66,385$16,936-$83,321
Depreciation Depletion$54,194$274-$54,468
Payroll Taxes$38,866$14,207-$53,073
Office Expenses$19,266$6,591-$25,857
Occupancy$17,972$6,148-$24,120
Fees for Services Other$100$17,476-$17,576
All Other Expenses$15,697--$15,697
Fees for Services Accounting-$11,500-$11,500
Insurance$9,903--$9,903
Pension Plan Contributions$5,633$2,898-$8,531
Other Expenses$8,177--$8,177
Travel$3,113$1,065-$4,178
Interest$3,556--$3,556
Advertising-$220-$220
Total Functional Expenses$800,882$227,147$0$1,028,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,845
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
Backup withholding compliance
Yes
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 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
2018-11-13
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
30
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
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 2014. .”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01744
IRS990/OtherRevenueTotalAmt01744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014207
IRS990/PayrollTaxesGrp/ProgramServicesAmt038866
IRS990/PayrollTaxesGrp/TotalAmt053073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05633
IRS990/PensionPlanContributionsGrp/TotalAmt08531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011098
IRS990/PrincipalOfficerNm0CLAY ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06188
IRS990/PYOtherExpensesAmt0297690
IRS990/PYOtherRevenueAmt013934
IRS990/PYProgramServiceRevenueAmt0551762
IRS990/PYRevenuesLessExpensesAmt027884
IRS990/PYSalariesCompEmpBnftPaidAmt0693050
IRS990/PYTotalExpensesAmt0990740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09945
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03311076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04358
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt05353361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0452732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0440496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0428260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0380026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0330371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02031885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064198
IRS990ScheduleA/Total509Grp/TotalAmt05353361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05387206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339984
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 2014. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132753
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 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/TotalAssetsBOYAmt0465277
IRS990/TotalAssetsEOYAmt0462682
IRS990/TotalAssetsGrp/BOYAmt0465277
IRS990/TotalAssetsGrp/EOYAmt0462682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453337
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154537
IRS990/TotalLiabilitiesEOYAmt0141997
IRS990/TotalLiabilitiesGrp/BOYAmt0154537
IRS990/TotalLiabilitiesGrp/EOYAmt0141997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320685
IRS990/TotalOtherCompensationAmt09106
IRS990/TotalProgramServiceExpensesAmt0800882
IRS990/TotalProgramServiceRevenueAmt0580892
IRS990/TotalReportableCompFromOrgAmt082287

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Filings

Displayed year

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

Open filing
Assets
$462,682
Liabilities
$141,997
Net assets
$320,685
Revenue
$1,037,974
Expenses
$1,028,029
Net income
$9,945
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