Civic Intelligence

Castleton Volunteer Ambulance Service Inc.

990 • Fiscal year 2013 • EIN 14-1684705

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1700 Brookview Road12033

(518) 477-7185

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$791,571

Down $65,459 (-7.6%) from 2012

Net Assets

Down

$779,274

Down $69,200 (-8.2%) from 2012

Liabilities

Up

$12,297

Up $3,741 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Up

$382,278

Up $38,051 (+11%) from 2012

Expenses

Up

$451,478

Up $12,407 (+2.8%) from 2012

Net Income

Up

-$69,200

Up $25,644 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $887,225Liabilities 2010: $8,436Net Assets 2010: $878,7892010Assets 2011: $949,643Liabilities 2011: $6,325Net Assets 2011: $943,3182011Assets 2012: $857,030Liabilities 2012: $8,556Net Assets 2012: $848,4742012Assets 2013: $791,571Liabilities 2013: $12,297Net Assets 2013: $779,2742013Assets 2014: $774,105Liabilities 2014: $28,666Net Assets 2014: $745,4392014Assets 2015: $784,380Liabilities 2015: $0Net Assets 2015: $784,3802015Assets 2016: $862,937Liabilities 2016: $0Net Assets 2016: $862,9372016Assets 2017: $887,273Liabilities 2017: $0Net Assets 2017: $887,2732017Assets 2018: $1,037,704Liabilities 2018: $35,923Net Assets 2018: $1,001,7812018Assets 2019: $1,186,814Liabilities 2019: $43,537Net Assets 2019: $1,143,2772019Assets 2020: $1,102,107Liabilities 2020: $297Net Assets 2020: $1,101,8102020Assets 2021: $1,114,380Liabilities 2021: $270Net Assets 2021: $1,114,1102021Assets 2022: $1,204,199Liabilities 2022: $167Net Assets 2022: $1,204,0322022Assets 2023: $1,443,462Liabilities 2023: $48,881Net Assets 2023: $1,394,5812023Assets 2024: $1,532,107Liabilities 2024: -$555Net Assets 2024: $1,532,6622024

Highlighted filing

2013

Assets$791,571
Liabilities$12,297
Net Assets$779,274
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $408,2382010Expenses 2011: $335,0712011Revenue 2012: $344,227Expenses 2012: $439,071Net Income 2012: -$94,8442012Revenue 2013: $382,278Expenses 2013: $451,478Net Income 2013: -$69,2002013Revenue 2014: $407,516Expenses 2014: $441,351Net Income 2014: -$33,8352014Revenue 2015: $520,905Expenses 2015: $481,964Net Income 2015: $38,9412015Revenue 2016: $503,179Expenses 2016: $424,622Net Income 2016: $78,5572016Revenue 2017: $471,869Expenses 2017: $447,533Net Income 2017: $24,3362017Revenue 2018: $602,661Expenses 2018: $488,153Net Income 2018: $114,5082018Revenue 2019: $610,288Expenses 2019: $468,792Net Income 2019: $141,4962019Revenue 2020: $467,239Expenses 2020: $508,706Net Income 2020: -$41,4672020Revenue 2021: $579,696Expenses 2021: $567,396Net Income 2021: $12,3002021Revenue 2022: $648,664Expenses 2022: $558,742Net Income 2022: $89,9222022Revenue 2023: $919,961Expenses 2023: $729,412Net Income 2023: $190,5492023Revenue 2024: $855,700Expenses 2024: $717,619Net Income 2024: $138,0812024

Highlighted filing

2013

Revenue$382,278
Expenses$451,478
Net Income-$69,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$385,036
Mission and Program Overview

Mission

Provide emergency medical service and transportation to community.

Provide emergency medical service and transportation to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,788$510,730▲ $39,942
Cash and Non-Interest-Bearing Accounts$386,242$280,841▼ $105,401
Total Assets$857,030$791,571▼ $65,459
Liabilities
Accounts Payable and Accrued Expenses$8,556$12,297▲ $3,741
Total Liabilities$8,556$12,297▲ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$663,777$657,467▼ $6,310
Temporarily Rstr Net Assets$184,697$121,807▼ $62,890
Total Net Assets Fund Balance$848,474$779,274▼ $69,200
Total Liabilities and Net Assets / Fund Balance$857,030$791,571▼ $65,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,730--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Debbie LammertsPresident
Jan DikantOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,241
Program Service Revenue
$204,452
Investment Income
$725
Other Revenue
$24,860
Change in Net Assets
$-69,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,478
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
Other Expenses$181,874--$181,874
Occupancy$49,215--$49,215
Office Expenses$6,659--$6,659
Total Functional Expenses$451,478$0$0$451,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,994
Fundraising Direct Expenses$2,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,836$19,836$-339$20,175
Event 2$927$927-$927
Total Events$20,763$20,763$2,758$18,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are eligible to participate in all voting.”

Member election for additional members Part VI line 7A

“All members of the community are encouraged to join organization, upon submission of application the membership votes on new members.”

Governing body decisions Part VI line 7B

“Governing body decisions are put to vote before the entire membership for approval or not.”

Form 990 governing body review Part VI line 11

“The governing body rviews the form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The governing body maintains a written conflict of interest policy compliance statement”

CEO executive director top management comp Part VI line 15A

“There is no compensation for top management in any form”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for any key employee or other officers”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
14-1684705

Signing Officer

Name
Debbie Lammerts
Title
President
Phone
5184777185
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Debbie Lammerts
Formed
1960
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Preparer
David T Haggerty
Phone
5184777185
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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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ReturnHeader/Filer/USAddress/ZIPCode012033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haggerty and McGarvey CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 Great Oaks Blvd Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184777185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Haggerty
ReturnHeader/ReturnTs02014-07-07T10:42:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,571
Liabilities
$12,297
Net assets
$779,274
Revenue
$382,278
Expenses
$451,478
Net income
-$69,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.86$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.92$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.65$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.60$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.38$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.34$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.41