Civic Intelligence

Castleton Volunteer Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 14-1684705

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
1700 Brookview RoadCastleton On Hudson, NY 12033

(518) 477-7185

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

6.6%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$774,105

Down $17,466 (-2.2%) from 2013

Net Assets

Down

$745,439

Down $33,835 (-4.3%) from 2013

Liabilities

Up

$28,666

Up $16,369 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$407,516

Up $25,238 (+6.6%) from 2013

Expenses

Down

$441,351

Down $10,127 (-2.2%) from 2013

Net Income

Up

-$33,835

Up $35,365 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$774,105
Liabilities$28,666
Net Assets$745,439
Open 2014 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

2014

Revenue$407,516
Expenses$441,351
Net Income-$33,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$409,375
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$510,730$455,815▼ $54,915
Cash and Non-Interest-Bearing Accounts$280,841$318,290▲ $37,449
Total Assets$791,571$774,105▼ $17,466
Liabilities
Accounts Payable and Accrued Expenses$12,297$28,666▲ $16,369
Total Liabilities$12,297$28,666▲ $16,369
Net Assets / Fund Balance
Unrestricted Net Assets$657,467$588,632▼ $68,835
Temporarily Rstr Net Assets$121,807$156,807▲ $35,000
Total Net Assets Fund Balance$779,274$745,439▼ $33,835
Total Liabilities and Net Assets / Fund Balance$791,571$774,105▼ $17,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-54,915$54,915-
Land$510,730--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Candace GassonPresident
David HarrisVice President
Bobbie Sue GarvansitesSecretary
Jan DikantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,882
Program Service Revenue
$217,819
Investment Income
$608
Other Revenue
$22,207
All Other Contributions
$14,536
Change in Net Assets
$-33,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,351
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$118,850--$118,850
Occupancy$57,540--$57,540
Depreciation Depletion$54,915--$54,915
Office Expenses$6,596--$6,596
Total Functional Expenses$441,351$0$0$441,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,841
Fundraising Direct Expenses$1,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast----
Fund Drive----
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
Backup withholding compliance
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

Filer Name
Castleton Volunteer Ambulance Service Inc
EIN
14-1684705
Address
1700 BROOKVIEW ROAD, Castleton On Hudson, NY 12033

Signing Officer

Name
Candace Gasson
Title
President
Phone
5184777185
Signed
2015-04-22
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Firm
Haggerty and McGarvey CPAS PC
Address
200 Great Oaks Blvd Suite 221, ALBANY, NY 12203
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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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0657467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE GASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184777185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLETON VOLUNTEER AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0141684705
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BROOKVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0Castleton On Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haggerty and McGarvey CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Great Oaks Blvd Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184777185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Haggerty
ReturnHeader/ReturnTs02015-06-05T15:43:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,105
Liabilities
$28,666
Net assets
$745,439
Revenue
$407,516
Expenses
$441,351
Net income
-$33,835
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits