Civic Intelligence

Southampton Village Volunteer Emergency Ambulance Services Inc

EIN 11-3151199 • 501(c)3 • Southampton, NY

Profile

To provide emergency ambulance services to the village of southampton.

PO Box 832Southampton, NY 11969

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$321,821

Down $63,307 (-16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$321,821

Down $63,307 (-16%) from 2023

Revenue

Up

$109,375

Up $25,161 (+30%) from 2023

Expenses

Down

$172,682

Down $2,452 (-1.4%) from 2023

Net Income

Up

-$63,307

Up $27,613 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $84,118Liabilities 2011: $1,166Net Assets 2011: $82,9522011Assets 2012: $72,392Net Assets 2012: $72,3922012Assets 2013: $78,893Liabilities 2013: $0Net Assets 2013: $78,8932013Assets 2014: $85,129Liabilities 2014: $0Net Assets 2014: $85,1292014Assets 2015: $106,920Liabilities 2015: $0Net Assets 2015: $106,9202015Assets 2016: $165,452Liabilities 2016: $0Net Assets 2016: $165,4522016Assets 2017: $196,183Liabilities 2017: $0Net Assets 2017: $196,1832017Assets 2018: $213,800Liabilities 2018: $0Net Assets 2018: $213,8002018Assets 2019: $256,089Liabilities 2019: $0Net Assets 2019: $256,0892019Assets 2020: $558,077Liabilities 2020: $0Net Assets 2020: $558,0772020Assets 2021: $506,556Liabilities 2021: $0Net Assets 2021: $506,5562021Assets 2022: $476,048Liabilities 2022: $0Net Assets 2022: $476,0482022Assets 2023: $385,128Liabilities 2023: $0Net Assets 2023: $385,1282023Assets 2024: $321,821Net Assets 2024: $321,8212024

Highlighted filing

2024

Assets$321,821
Liabilities-
Net Assets$321,821

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $52,134Expenses 2011: $59,424Net Income 2011: -$7,2902011Revenue 2012: $57,875Expenses 2012: $68,435Net Income 2012: -$10,5602012Revenue 2013: $61,601Expenses 2013: $55,100Net Income 2013: $6,5012013Revenue 2014: $65,414Expenses 2014: $59,178Net Income 2014: $6,2362014Revenue 2015: $88,142Expenses 2015: $66,351Net Income 2015: $21,7912015Revenue 2016: $120,570Expenses 2016: $62,038Net Income 2016: $58,5322016Revenue 2017: $95,344Expenses 2017: $64,613Net Income 2017: $30,7312017Revenue 2018: $81,120Expenses 2018: $63,503Net Income 2018: $17,6172018Revenue 2019: $114,450Expenses 2019: $72,161Net Income 2019: $42,2892019Revenue 2020: $427,490Expenses 2020: $129,369Net Income 2020: $298,1212020Revenue 2021: $92,508Expenses 2021: $119,029Net Income 2021: -$26,5212021Revenue 2022: $120,407Expenses 2022: $150,915Net Income 2022: -$30,5082022Revenue 2023: $84,214Expenses 2023: $175,134Net Income 2023: -$90,9202023Revenue 2024: $109,375Expenses 2024: $172,682Net Income 2024: -$63,3072024

Highlighted filing

2024

Revenue$109,375
Expenses$172,682
Net Income-$63,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.09$1.73$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.84$1.75$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.20$1.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.93$1.19$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$4.27$1.29$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.14$0.72$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.81$0.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.95$0.65$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.21$0.62$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.88$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.58$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.52$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$109,375
Mission and Program Overview

Mission

To provide emergency ambulance services to the village of southampton.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MANAGES A MEMBERS FUND FOR THE SOUTHAMPTON VILLAGE AMBULANCE DEPARTMENT. THE FUNDS ARE USED TO OFFSET EXPENSES AND ARE DERIVED FROM GENERAL CONTRIBUTIONS FROM THE COMMUNITY.-$133,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MCGUINESSChiefPT$0--
COLBY GILL2nd Asst. ChiefPT$0--
CHRIS EPLEY1st Asst. ChiefPT$0--
DONALD MAHONEYTreasurerPT$0--
DAN BERRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southampton Village Volunteer Emergency
EIN
11-3151199
Phone
6312877666
Address
PO BOX 832, SOUTHAMPTON, NY 11969

Signing Officer

Name
Donald Mahoney
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS LOCAL RECIPIENTS SOUTHAMPTON NY 11968 | Relationship of Donee: NONE | Cash Amount Given: $20077

Other Expenses.1002

Office Expenses $12452

Other Expenses.1009

Depreciation $68417

Other Expenses.1

STAFF EXPENSES $50798

Other Expenses.2

MEETING EXPENSES $6996

Other Expenses.3

SUPPLIES $2655

Other Expenses.5

TRAINING $1880

Other Expenses.6

Repairs and maintenance $1361

Other Expenses.7

CC FEES $1182

Other Expenses.8

CPR SUPPLIES $646

Other Expenses.9

BANK CHARGES $500

Other Expenses.10

SIGNAGE $413

Other Expenses.11

CPR FEES $300

Other Expenses.12

DUES $235

Other Expenses.13

MEDICAL SUPPLIES $231

Other Assets.1002

Furniture and Fixtures - Beginning $75534 Furniture and Fixtures - Ending $39383

Other Assets.1003

Machinery and Equipment - Beginning $72041 Machinery and Equipment - Ending $117736

Raw XML Appendix177 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS LOCAL RECIPIENTS SOUTHAMPTON NY 11968 | Relationship of Donee: NONE | Cash Amount Given: $20077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON VILLAGE VOLUNTEER EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02025-05-15T08:43:42-07:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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