Civic Intelligence

Peekskill Community Volunteer Ambulance Corps

990 • Fiscal year 2018 • EIN 13-6272084

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,005,813

Up $90,396 (+4.7%) from 2017

Net Assets

Up

$1,891,315

Up $152,931 (+8.8%) from 2017

Liabilities

Down

$114,498

Down $62,535 (-35%) from 2017

Revenue

Down

$761,423

Down $45,457 (-5.6%) from 2017

Expenses

Up

$629,413

Up $1,867 (+0.3%) from 2017

Net Income

Down

$132,010

Down $47,324 (-26%) from 2017

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

2018

Assets$2,005,813
Liabilities$114,498
Net Assets$1,891,315

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

2018

Revenue$761,423
Expenses$629,413
Net Income$132,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$761,423
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$915,857$830,740▼ $85,117
Investments in Publicly Traded Securities$597,799$826,298▲ $228,499
Cash and Non-Interest-Bearing Accounts$354,861$296,266▼ $58,595
Accounts Receivable$46,900$52,509▲ $5,609
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$1,915,417$2,005,813▲ $90,396
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,211$85,210▼ $60,001
Accounts Payable and Accrued Expenses$31,822$29,288▼ $2,534
Total Liabilities$177,033$114,498▼ $62,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,384$1,891,315▲ $152,931
Total Net Assets Fund Balance$1,738,384$1,891,315▲ $152,931
Total Liabilities and Net Assets / Fund Balance$1,915,417$2,005,813▲ $90,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,238,666$1,278,383-
Equipment$1,523,534--
Leasehold Improvements$545,872--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don WeisendagerPresident
Jason MillerVice President
Tim WarnCaptain
Steve SniffenChief
Will KochLieutenant
Betty AgostoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,337
Program Service Revenue
$612,989
Investment Income
$8,097
Other Revenue
$0
All Other Contributions
$44,837
Change in Net Assets
$132,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,423
Total Revenue per Audited Statements
$761,423
Total Revenue per Form 990
$761,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,413
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
Depreciation Depletion$112,067--$112,067
All Other Expenses$88,904$18,698-$107,602
Other Expenses$46,246$11,561-$57,807
Fees for Services Accounting-$11,250-$11,250
Interest-$6,698-$6,698
Total Functional Expenses$554,444$74,969$0$629,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,413
Total Expenses per Audited Statements$629,413
Total Expenses per Form 990$629,413
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
Betty Agosto
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
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 = $51803; Column (B) - Program Services = $51803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BUILDING MAINTENANCE: Column (A) - Total = $27860; Column (B) - Program Services = $27860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CANTEEN: Column (A) - Total = $9241; Column (B) - Program Services = $9241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $18698; Column (B) - Program Services = $0; Column (C) - Management & General = $18698; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Net unrealized gain or losses on investments = $20921

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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/PYProgramServiceRevenueAmt0655945
IRS990/PYRevenuesLessExpensesAmt0179334
IRS990/PYTotalExpensesAmt0627546
IRS990/PYTotalRevenueAmt0806880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132010
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/CurrentTaxYearAmt0140337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt0597476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597476
IRS990ScheduleA/TotalSupportAmt0649161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01523534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01523534
IRS990ScheduleD/ExpensesSubtotalAmt0629413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545872
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0545872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1238666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01278383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039717
IRS990ScheduleD/RevenueSubtotalAmt0761423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830740
IRS990ScheduleD/TotalExpensesPerForm990Amt0629413
IRS990ScheduleD/TotalRevenuePerForm990Amt0761423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629413
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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 = $51803; Column (B) - Program Services = $51803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: Column (A) - Total = $27860; Column (B) - Program Services = $27860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANTEEN: Column (A) - Total = $9241; Column (B) - Program Services = $9241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: Column (A) - Total = $18698; Column (B) - Program Services = $0; Column (C) - Management & General = $18698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAIN OR LOSSES ON INVESTMENTS = $20921
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915417
IRS990/TotalAssetsEOYAmt02005813
IRS990/TotalAssetsGrp/BOYAmt01915417
IRS990/TotalAssetsGrp/EOYAmt02005813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177033
IRS990/TotalLiabilitiesEOYAmt0114498
IRS990/TotalLiabilitiesGrp/BOYAmt0177033
IRS990/TotalLiabilitiesGrp/EOYAmt0114498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891315
IRS990/TotalProgramServiceExpensesAmt0554444
IRS990/TotalProgramServiceRevenueAmt0612989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005813
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01738384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01891315
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY AGOSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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