Civic Intelligence

Peekskill Community Volunteer Ambulance Corps

990 • Fiscal year 2017 • EIN 13-6272084

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

P O Box 173Peekskill, NY 10566

(914) 734-2800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,915,417

Up $248,271 (+15%) from 2016

Net Assets

Up

$1,738,384

Up $192,546 (+12%) from 2016

Liabilities

Up

$177,033

Up $55,725 (+46%) from 2016

Revenue

Up

$806,880

Up $50,730 (+6.7%) from 2016

Expenses

Up

$627,546

Up $44,525 (+7.6%) from 2016

Net Income

Up

$179,334

Up $6,205 (+3.6%) from 2016

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 2012: $1,197,303Liabilities 2012: $104,657Net Assets 2012: $1,092,6462012Assets 2013: $1,445,575Liabilities 2013: $167,341Net Assets 2013: $1,278,2342013Assets 2014: $1,429,553Liabilities 2014: $114,045Net Assets 2014: $1,315,5082014Assets 2015: $1,594,544Liabilities 2015: $207,253Net Assets 2015: $1,387,2912015Assets 2016: $1,667,146Liabilities 2016: $121,308Net Assets 2016: $1,545,8382016Assets 2017: $1,915,417Liabilities 2017: $177,033Net Assets 2017: $1,738,3842017Assets 2018: $2,005,813Liabilities 2018: $114,498Net Assets 2018: $1,891,3152018Assets 2019: $2,164,222Liabilities 2019: $47,149Net Assets 2019: $2,117,0732019Assets 2020: $2,559,389Liabilities 2020: $282,059Net Assets 2020: $2,277,3302020Assets 2021: $2,569,434Liabilities 2021: $228,638Net Assets 2021: $2,340,7962021Assets 2022: $2,628,685Liabilities 2022: $299,011Net Assets 2022: $2,329,6742022Assets 2023: $2,636,927Liabilities 2023: $232,335Net Assets 2023: $2,404,5922023Assets 2024: $2,576,060Liabilities 2024: $190,928Net Assets 2024: $2,385,1322024

Highlighted filing

2017

Assets$1,915,417
Liabilities$177,033
Net Assets$1,738,384

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $544,6642012Expenses 2013: $506,4852013Revenue 2014: $518,715Expenses 2014: $513,956Net Income 2014: $4,7592014Revenue 2015: $628,874Expenses 2015: $536,712Net Income 2015: $92,1622015Revenue 2016: $756,150Expenses 2016: $583,021Net Income 2016: $173,1292016Revenue 2017: $806,880Expenses 2017: $627,546Net Income 2017: $179,3342017Revenue 2018: $761,423Expenses 2018: $629,413Net Income 2018: $132,0102018Revenue 2019: $841,637Expenses 2019: $636,432Net Income 2019: $205,2052019Revenue 2020: $1,003,204Expenses 2020: $842,947Net Income 2020: $160,2572020Revenue 2021: $1,001,770Expenses 2021: $938,304Net Income 2021: $63,4662021Revenue 2022: $1,232,274Expenses 2022: $1,175,972Net Income 2022: $56,3022022Revenue 2023: $1,229,305Expenses 2023: $1,183,194Net Income 2023: $46,1112023Revenue 2024: $1,287,535Expenses 2024: $1,351,444Net Income 2024: -$63,9092024

Highlighted filing

2017

Revenue$806,880
Expenses$627,546
Net Income$179,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$806,880
Mission and Program Overview

Mission

To provide emergency life saving ambulance service throughout the city of peekskill, ny and the neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,953$915,857▲ $125,904
Investments in Publicly Traded Securities$563,923$597,799▲ $33,876
Cash and Non-Interest-Bearing Accounts$274,661$354,861▲ $80,200
Accounts Receivable$38,609$46,900▲ $8,291
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,667,146$1,915,417▲ $248,271
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,861$145,211▲ $37,350
Accounts Payable and Accrued Expenses$13,447$31,822▲ $18,375
Total Liabilities$121,308$177,033▲ $55,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,838$1,738,384▲ $192,546
Total Net Assets Fund Balance$1,545,838$1,738,384▲ $192,546
Total Liabilities and Net Assets / Fund Balance$1,667,146$1,915,417▲ $248,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,126,599$1,166,316-
Equipment$1,511,130--
Leasehold Improvements$531,326--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perci GrudzinaPresident
Don WeisendagerVice President
Tim WarnCaptain
Steve SniffenChief
Will KochLieutenant
Michael ConklingSargent at Arms
Betty AgostoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,270
Program Service Revenue
$655,945
Investment Income
$20,665
Other Revenue
$0
All Other Contributions
$34,770
Change in Net Assets
$179,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,880
Total Revenue per Audited Statements
$806,880
Total Revenue per Form 990
$806,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,766$28,069-$117,835
Depreciation Depletion$113,028--$113,028
Other Expenses$67,067$22,344-$67,067
Fees for Services Accounting-$11,250-$11,250
Interest-$5,373-$5,373
Total Functional Expenses$560,510$67,036$0$627,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,546
Total Expenses per Audited Statements$627,546
Total Expenses per Form 990$627,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

Form 990 is prepared by the accounting firm, reviewed with the treasurer, and presented to the board for approval.

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

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Peekskill Community Volunteer Ambulance
EIN
13-6272084
Address
P O BOX 173, PEEKSKILL, NY 10566

Signing Officer

Name
Perci Grudzina
Title
President
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AMBULANCE MAINT.: Column (A) - Total = $27179; Column (B) - Program Services = $27179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CANTEEN: Column (A) - Total = $10189; Column (B) - Program Services = $10189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $65498; Column (B) - Program Services = $52398; Column (C) - Management & General = $13100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $14969; Column (B) - Program Services = $0; Column (C) - Management & General = $14969; Column (D) - Fundraising = $0

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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/ProgramServiceRevenueGrp/Desc03RD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583021
IRS990/PYProgramServiceRevenueAmt0622313
IRS990/PYRevenuesLessExpensesAmt0173129
IRS990/PYTotalExpensesAmt0583021
IRS990/PYTotalRevenueAmt0756150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt0601593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601593
IRS990ScheduleA/TotalSupportAmt0649313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01511130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01511130
IRS990ScheduleD/ExpensesSubtotalAmt0627546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531326
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0531326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1126599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039717
IRS990ScheduleD/RevenueSubtotalAmt0806880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915857
IRS990ScheduleD/TotalExpensesPerForm990Amt0627546
IRS990ScheduleD/TotalRevenuePerForm990Amt0806880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, REVIEWED WITH THE TREASURER, AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMBULANCE MAINT.: Column (A) - Total = $27179; Column (B) - Program Services = $27179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANTEEN: Column (A) - Total = $10189; Column (B) - Program Services = $10189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: Column (A) - Total = $65498; Column (B) - Program Services = $52398; Column (C) - Management & General = $13100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: Column (A) - Total = $14969; Column (B) - Program Services = $0; Column (C) - Management & General = $14969; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667146
IRS990/TotalAssetsEOYAmt01915417
IRS990/TotalAssetsGrp/BOYAmt01667146
IRS990/TotalAssetsGrp/EOYAmt01915417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121308
IRS990/TotalLiabilitiesEOYAmt0177033
IRS990/TotalLiabilitiesGrp/BOYAmt0121308
IRS990/TotalLiabilitiesGrp/EOYAmt0177033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738384
IRS990/TotalProgramServiceExpensesAmt0560510
IRS990/TotalProgramServiceRevenueAmt0655945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01738384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERCI GRUDZINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEEKSKILL COMMUNITY VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPS
ReturnHeader/Filer/BusinessNameControlTxt0PEEK
ReturnHeader/Filer/EIN0136272084
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 173
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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