Civic Intelligence

Castleton Volunteer Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 14-1684705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1700 Brookview RoadCastleton, NY 12033-9714

(518) 445-2391

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$862,937

Up $78,557 (+10%) from 2015

Net Assets

Up

$862,937

Up $78,557 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$503,179

Down $17,726 (-3.4%) from 2015

Expenses

Down

$424,622

Down $57,342 (-12%) from 2015

Net Income

Up

$78,557

Up $39,616 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$862,937
Liabilities$0
Net Assets$862,937

Operations Trend

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

2016

Revenue$503,179
Expenses$424,622
Net Income$78,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,257
Mission and Program Overview

Mission

Provide emergency medical service and transportation to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,956$393,689▼ $38,267
Savings and Temporary Cash Investments$198,148$261,529▲ $63,381
Cash and Non-Interest-Bearing Accounts$139,815$168,801▲ $28,986
Prepaid Expenses and Deferred Charges$14,461$38,918▲ $24,457
Total Assets$784,380$862,937▲ $78,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,356$684,913▲ $40,557
Temporarily Rstr Net Assets$140,024$178,024▲ $38,000
Total Net Assets Fund Balance$784,380$862,937▲ $78,557
Total Liabilities and Net Assets / Fund Balance$784,380$862,937▲ $78,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,377$224,263$410,640
Equipment$172,973$183,216$356,189
Land$30,089-$30,089
Other Land Buildings$4,250$3,459$7,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HarrisChair
Debbie LammertsPresident
Linda TuckerDirector
William SchoutenDirector
Brian CassidyAssistant Ch
Samara DorwardChief
Bobbi Sue GarvansitesSecretary
Jill HanrahanSupply Lieut
Janice DikantTreasurer
Matt CarnerTruck Lieute
Vincent BrewerTruck Lieute
James DorwardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,745
Program Service Revenue
$312,474
Investment Income
$1,018
Other Revenue
$28,942
All Other Contributions
$6,245
Change in Net Assets
$78,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,622
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$55,972--$55,972
Insurance$51,874--$51,874
Occupancy$37,965--$37,965
All Other Expenses$24,272$5,854-$30,126
Other Expenses$11,909--$11,909
Office Expenses$5,497--$5,497
Fees for Services Accounting$3,575--$3,575
Travel$1,355--$1,355
Advertising$175--$175
Total Functional Expenses$418,768$5,854$0$424,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,709
Fundraising Direct Expenses$4,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$22,511$22,511$2,269$20,242
Sub Sale$5,623$5,623$1,396$4,227
Total Events$28,134$28,134$3,665$24,469
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All members of the community are encouraged to join the organization.

Form 990, Page 6, Part VI, Line 7A

All members are eligible to participate in voting.

Form 990, Page 6, Part VI, Line 7B

Governing body decisions are put to a vote before the entire membership for approval.

Form 990, Page 6, Part VI, Line 11B

The governing body review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Castleton Volunteer Ambulance Servi
EIN
14-1684705
Phone
5184452391
Address
1700 BROOKVIEW ROAD, CASTLETON, NY 12033-9714

Signing Officer

Name
Samara Dorward
Title
Chief
Phone
5184452391
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lammerts
Formed
1956
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Scott Stackrow & Company Pc
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029709
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102772
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IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0781929
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0754500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781929
IRS990ScheduleA/TotalSupportAmt0900607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356189
IRS990ScheduleD/LandGrp/BookValueAmt030089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393689
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUB SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05623
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024469
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE COMMUNITY ARE ENCOURAGED TO JOIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO PARTICIPATE IN VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE PUT TO A VOTE BEFORE THE ENTIRE MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0784380
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862937
IRS990/TotalProgramServiceExpensesAmt0418768
IRS990/TotalProgramServiceRevenueAmt0312474
IRS990/TotalRevenueGrp/ExclusionAmt026649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503179
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862937
IRS990/TravelGrp/ProgramServicesAmt01355
IRS990/TravelGrp/TotalAmt01355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 BROOKVIEW ROAD
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012033
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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