Civic Intelligence

Congers Valley Cottage Ambulance Corps

990 • Fiscal year 2013 • EIN 13-6209279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 16410920

(845) 268-6714

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,050,533

Up $229,600 (+28%) from 2012

Net Assets

Up

$1,050,533

Up $229,600 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$790,257

No earlier filing loaded for comparison.

Expenses

Up

$560,657

Up $89,398 (+19%) from 2012

Net Income

$229,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,052,513Liabilities 2010: $0Net Assets 2010: $1,052,5132010Assets 2011: $859,104Liabilities 2011: $0Net Assets 2011: $859,1042011Assets 2012: $820,933Liabilities 2012: $0Net Assets 2012: $820,9332012Assets 2013: $1,050,533Liabilities 2013: $0Net Assets 2013: $1,050,5332013Assets 2014: $916,044Liabilities 2014: $0Net Assets 2014: $916,0442014Assets 2015: $1,013,663Liabilities 2015: $0Net Assets 2015: $1,013,6632015Assets 2016: $1,060,057Liabilities 2016: $0Net Assets 2016: $1,060,0572016Assets 2017: $1,037,861Liabilities 2017: $0Net Assets 2017: $1,037,8612017Assets 2018: $928,660Liabilities 2018: $0Net Assets 2018: $928,6602018Assets 2019: $901,388Liabilities 2019: $0Net Assets 2019: $901,3882019Assets 2020: $881,907Liabilities 2020: $0Net Assets 2020: $881,9072020Assets 2021: $788,349Liabilities 2021: $0Net Assets 2021: $788,3492021Assets 2022: $2,906,021Liabilities 2022: $2,090,919Net Assets 2022: $815,1022022Assets 2023: $2,774,210Liabilities 2023: $1,864,974Net Assets 2023: $909,2362023Assets 2024: $2,589,946Liabilities 2024: $1,633,557Net Assets 2024: $956,3892024

Highlighted filing

2013

Assets$1,050,533
Liabilities$0
Net Assets$1,050,533

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $475,0022010Expenses 2011: $544,3572011Expenses 2012: $471,2592012Revenue 2013: $790,257Expenses 2013: $560,657Net Income 2013: $229,6002013Revenue 2014: $470,452Expenses 2014: $604,941Net Income 2014: -$134,4892014Revenue 2015: $654,669Expenses 2015: $557,050Net Income 2015: $97,6192015Revenue 2016: $655,450Expenses 2016: $609,056Net Income 2016: $46,3942016Revenue 2017: $573,756Expenses 2017: $595,952Net Income 2017: -$22,1962017Revenue 2018: $517,164Expenses 2018: $626,365Net Income 2018: -$109,2012018Revenue 2019: $706,788Expenses 2019: $734,060Net Income 2019: -$27,2722019Revenue 2020: $662,770Expenses 2020: $682,251Net Income 2020: -$19,4812020Revenue 2021: $597,705Expenses 2021: $691,263Net Income 2021: -$93,5582021Revenue 2022: $729,558Expenses 2022: $702,805Net Income 2022: $26,7532022Revenue 2023: $738,677Expenses 2023: $644,543Net Income 2023: $94,1342023Revenue 2024: $901,085Expenses 2024: $853,932Net Income 2024: $47,1532024

Highlighted filing

2013

Revenue$790,257
Expenses$560,657
Net Income$229,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$790,257
Mission and Program Overview

Mission

To provide ambulance services to congers, valley cottage and rockland lake.

See statement 2to provide ambulance services to congers, valley cottage and rockland lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,836$520,492▲ $63,656
Land, Buildings, and Equipment, Net$278,252$269,947▼ $8,305
Cash and Non-Interest-Bearing Accounts$85,845$260,094▲ $174,249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$820,933$1,050,533▲ $229,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$820,933$1,050,533▲ $229,600
Total Net Assets Fund Balance$820,933$1,050,533▲ $229,600
Total Liabilities and Net Assets / Fund Balance$820,933$1,050,533▲ $229,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,069$380,365$567,434
Land$72,705-$72,705
Other Land Buildings$10,173$3,391$13,564
Leasehold Improvements-$467$467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia RungeChairman
Gregg SmithPresident
Douglas MorrisVice President
Ralph Francella1st Lieutenant
Jame ByrnesAsst. Captain
Efren MarreroCaptain
Joe ParinoComm Offcr
Chrissy EldibanySecretary
Steve GrayTraining Offcr
William HughesTreasurer
Stephen GoellerYouth Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,161
Program Service Revenue
$615,426
Investment Income
$928
Other Revenue
$1,742
All Other Contributions
$30,499
Change in Net Assets
$229,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,257
Total Revenue per Audited Statements
$790,257
Total Revenue per Form 990
$790,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,211
Salaries, Compensation, and Employee Benefits$125,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,791--$114,791
Insurance$75,182--$75,182
Depreciation Depletion$54,813--$54,813
Occupancy$47,829--$47,829
All Other Expenses$40,279$6,612-$46,891
Other Expenses$14,281--$14,281
Payroll Taxes$10,655--$10,655
Fees for Services Accounting-$6,766-$6,766
Fees for Services Legal-$3,125-$3,125
Total Functional Expenses$544,154$16,503$0$560,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,657
Total Expenses per Audited Statements$560,657
Total Expenses per Form 990$560,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,662---
Total Events$16,662---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 will be reviewed by treasurer and president prior to filing and available to others upon request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosures are available upon request if not available to the public on the internet

Filing and Contact Details

Filer

EIN
13-6209279
Phone
8452686714

Signing Officer

Name
Gregg Smith
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
40

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Corps has adopted the provisions of FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Corps does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Corps has filed for and received income tax exemptions in the jurisdictions where required to do so. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statement of activities.

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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/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt0135000
IRS990/OtherExpensesGrp/ProgramServicesAmt133434
IRS990/OtherExpensesGrp/ProgramServicesAmt217890
IRS990/OtherExpensesGrp/ProgramServicesAmt314281
IRS990/OtherExpensesGrp/TotalAmt0135000
IRS990/OtherExpensesGrp/TotalAmt133434
IRS990/OtherExpensesGrp/TotalAmt217890
IRS990/OtherExpensesGrp/TotalAmt314281
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010655
IRS990/PayrollTaxesGrp/TotalAmt010655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Town Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361481
IRS990/PYOtherRevenueAmt039622
IRS990/PYProgramServiceRevenueAmt0341358
IRS990/PYRevenuesLessExpensesAmt0-38171
IRS990/PYSalariesCompEmpBnftPaidAmt0109778
IRS990/PYTotalExpensesAmt0471259
IRS990/PYTotalRevenueAmt0433088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02759327
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759327
IRS990ScheduleA/TotalSupportAmt02813213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567434
IRS990ScheduleD/ExpensesSubtotalAmt0560657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013564
IRS990ScheduleD/RevenueSubtotalAmt0790257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corps has adopted the provisions of FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Corps does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Corps has filed for and received income tax exemptions in the jurisdictions where required to do so. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269947
IRS990ScheduleD/TotalExpensesPerForm990Amt0560657
IRS990ScheduleD/TotalRevenuePerForm990Amt0790257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560657
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016662
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND DRIVE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING AND AVAILABLE TO OTHERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE AVAILABLE UPON REQUEST IF NOT AVAILABLE TO THE PUBLIC ON THE INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820933
IRS990/TotalAssetsEOYAmt01050533
IRS990/TotalAssetsGrp/BOYAmt0820933
IRS990/TotalAssetsGrp/EOYAmt01050533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172161
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544154

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.63$0.96$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.86$0.91$0.74$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.09$0.82$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.60$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.71$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.57$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.48