Civic Intelligence

Castleton Volunteer Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 14-1684705

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 28, 2016

Organization ProfileN/A
1700 Brookview RoadCastleton, NY 12033

(518) 445-2391

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$784,380

Up $10,275 (+1.3%) from 2014

Net Assets

Up

$784,380

Up $38,941 (+5.2%) from 2014

Liabilities

Down

$0

Down $28,666 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$520,905

Up $113,389 (+28%) from 2014

Expenses

Up

$481,964

Up $40,613 (+9.2%) from 2014

Net Income

Up

$38,941

Up $72,776 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$784,380
Liabilities$0
Net Assets$784,380
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$520,905
Expenses$481,964
Net Income$38,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$522,576
Mission and Program Overview

Mission

Provide emergency medical service and transportation to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,815$431,956▼ $23,859
Savings and Temporary Cash Investments-$198,148-
Cash and Non-Interest-Bearing Accounts$318,290$139,815▼ $178,475
Prepaid Expenses and Deferred Charges-$14,461-
Total Assets$774,105$784,380▲ $10,275
Liabilities
Accounts Payable and Accrued Expenses$28,666--
Total Liabilities$28,666$0▼ $28,666
Net Assets / Fund Balance
Unrestricted Net Assets$588,632$644,356▲ $55,724
Temporarily Rstr Net Assets$156,807$140,024▼ $16,783
Total Net Assets Fund Balance$745,439$784,380▲ $38,941
Total Liabilities and Net Assets / Fund Balance$774,105$784,380▲ $10,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,088$211,847$392,935
Equipment$220,779$143,119$363,898
Land$30,089-$30,089
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim RosseDirector - Chair
Janice DikantPresident
Bill SchoutenVice President
Dave HarvisDirector - 2nd
Jim DorwardDirector - 3rd
Deb LammerteAssistant Chief
Samara DorwardChief
Brian CassidyCo-truck Lieutenant
Vin BrewerCo-truck Lieutenant
Bobbi-sue GarvansitesSecretary
Stacey GarvansitesSupply Lieutenant
Diane HauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,685
Program Service Revenue
$338,954
Investment Income
$774
Other Revenue
$27,492
All Other Contributions
$3,685
Change in Net Assets
$38,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,964
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
Fees for Services Other$290,717$0$0$290,717
Depreciation Depletion$56,477$0$0$56,477
Insurance$49,205$0$0$49,205
Occupancy$40,946$0$0$40,946
Fees for Services Accounting$6,483$0$0$6,483
Other Expenses$0$4,047$0$4,047
Office Expenses$2,261$0$0$2,261
All Other Expenses$0$1,000$0$1,000
Advertising$201$0$0$201
Total Functional Expenses$476,917$5,047$0$481,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,228
Fundraising Direct Expenses$1,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$20,688$20,688-$20,688
N/a----
Total Events$20,688$20,688-$20,688
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Samara a Dorward
Title
Treasurer
Phone
5184452391
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samara a Dorward
Formed
1956
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Scott Stackrow & Co CPA's PC
Address
314 Hoosick Street, Troy, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

“All members are eligible to participate in voting.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“The governing body reviews the form 990 prior to filing.”

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Scholarship award 1000. 0. 1000. 0.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0750000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779420
IRS990ScheduleA/TotalSupportAmt0795771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363898
IRS990ScheduleD/LandGrp/BookValueAmt030089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COMLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARD 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774105
IRS990/TotalAssetsEOYAmt0784380
IRS990/TotalAssetsGrp/BOYAmt0774105
IRS990/TotalAssetsGrp/EOYAmt0784380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028666
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028666
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784380
IRS990/TotalProgramServiceExpensesAmt0476917
IRS990/TotalProgramServiceRevenueAmt0338954
IRS990/TotalRevenueGrp/ExclusionAmt024331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520905
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784380
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 BROOKVIEW ROAD
IRS990/USAddress/CityNm0CASTLETON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012033
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMARA A DORWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184452391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLETON VOLUNTEER AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0141684705
ReturnHeader/Filer/PhoneNum05184452391
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BROOKVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Stackrow & Co CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 Hoosick Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121802073
ReturnHeader/PreparerPersonGrp/PhoneNum05182749081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACKROW
ReturnHeader/ReturnTs02017-11-15T11:10:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,380
Liabilities
$0
Net assets
$784,380
Revenue
$520,905
Expenses
$481,964
Net income
$38,941
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