Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 14-1553574 • 501(c)3 • Ballston Spa, NY
Profile
Provide emergency first aid
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$5,226,070
Up $1,090,551 (+26%) from 2023
Liabilities
Down$66,119
Down $91,409 (-58%) from 2023
Net Assets
Up$5,159,951
Up $1,181,960 (+30%) from 2023
Revenue
Up$4,202,014
Up $1,211,806 (+41%) from 2023
Expenses
Up$3,020,054
Up $225,847 (+8.1%) from 2023
Net Income
Up$1,181,960
Up $985,959 (+503%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide emergency first aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,811,983 | $1,713,554 | ▼ $98,429 |
| Land, Buildings, and Equipment, Net | $1,854,397 | $1,646,036 | ▼ $208,361 |
| Pledges and Grants Receivable | - | $654,289 | - |
| Cash and Non-Interest-Bearing Accounts | $110,225 | $584,845 | ▲ $474,620 |
| Accounts Receivable | $265,915 | $420,212 | ▲ $154,297 |
| Prepaid Expenses and Deferred Charges | $92,999 | $80,134 | ▼ $12,865 |
| Total Assets | $4,135,519 | $5,226,070 | ▲ $1,090,551 |
| Other Assets Total | - | $127,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,365 | $66,119 | ▼ $41,246 |
| Deferred Revenue | $27,546 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $22,617 | - | - |
| Total Liabilities | $157,528 | $66,119 | ▼ $91,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,977,991 | $5,159,951 | ▲ $1,181,960 |
| Total Net Assets Fund Balance | $3,977,991 | $5,159,951 | ▲ $1,181,960 |
| Total Liabilities and Net Assets / Fund Balance | $4,135,519 | $5,226,070 | ▲ $1,090,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,221,633 | $1,151,964 | $2,373,597 |
| Equipment | $419,403 | $1,392,694 | $1,812,097 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Skinner | Executive Di | FT | $106,082 | $3,094 | $109,176 |
| Name | Title |
|---|---|
| Peter Klotz | President |
| Joanne Mcdonough | Member (malt |
| Lenore Norris | Secretary |
| Joseph Monahan | Treasurer |
| John Nett | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,192,915 |
| Other Expenses | $827,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,698,220 | $49,622 | - | $1,747,842 |
| Depreciation Depletion | $241,452 | - | - | $241,452 |
| Other Employee Benefits | $149,578 | $13,717 | - | $163,295 |
| Payroll Taxes | $136,892 | $12,553 | - | $149,445 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,082 | - | $106,082 |
| Occupancy | $89,901 | $8,244 | - | $98,145 |
| All Other Expenses | $67,227 | $699 | - | $67,926 |
| Insurance | $32,165 | $2,950 | - | $35,115 |
| Pension Plan Contributions | $24,466 | $1,785 | - | $26,251 |
| Office Expenses | $24,025 | $2,203 | - | $26,228 |
| Other Expenses | $24,485 | - | - | $24,485 |
| Fees for Services Other | $18,194 | $1,669 | - | $19,863 |
| Fees for Services Accounting | $6,458 | $592 | - | $7,050 |
| Interest | $179 | - | - | $179 |
| Total Functional Expenses | $2,819,938 | $200,116 | $0 | $3,020,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the independent cpa and then forwarded to the treasurer for review. After the appropriate changes it is presented to the board of directors for approval.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference 1”
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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|---|---|---|
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| IRS990/CYTotalExpensesAmt | 0 | 3020054 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241452 |
| IRS990/Desc | 0 | THE COMPANY OPERATES TWO STATIONS WITH 6 AMBULANCES AND 2 QUICK RESPONSE VEHICLES PROVIDING EMERGENCY FIRST AID TO PERSONS IN THE TOWN'S OF MALTA AND STILLWATER. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19863 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE TREASURER FOR REVIEW. AFTER THE APPROPRIATE CHANGES IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER KLOTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALT |
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| ReturnHeader/Filer/PhoneNum | 0 | 5188992100 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J TAFILOWSKI CPA |
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