Civic Intelligence

Cattaraugus Area Ambulance Service Inc.

990EZ • Fiscal year 2012 • EIN 16-0923564

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 16, 2012

Organization ProfileN/A
PO Box 4414719
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$347,015

Up $46,826 (+16%) from 2011

Net Assets

Up

$345,400

Up $47,321 (+16%) from 2011

Liabilities

Down

$1,615

Down $495 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$138,337

Up $16,329 (+13%) from 2011

Expenses

Up

$91,016

Up $8,804 (+11%) from 2011

Net Income

Up

$47,321

Up $7,525 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $300,189Liabilities 2011: $2,110Net Assets 2011: $298,0792011Assets 2012: $347,015Liabilities 2012: $1,615Net Assets 2012: $345,4002012Assets 2013: $295,064Liabilities 2013: $1,4392013Assets 2014: $286,857Liabilities 2014: $4,718Net Assets 2014: $282,1392014Assets 2015: $494,598Liabilities 2015: $120,356Net Assets 2015: $374,2422015Assets 2016: $517,467Liabilities 2016: $117,368Net Assets 2016: $400,0992016Assets 2017: $544,429Liabilities 2017: $122,130Net Assets 2017: $422,2992017Assets 2018: $619,725Liabilities 2018: $208,888Net Assets 2018: $410,8372018Assets 2019: $581,931Liabilities 2019: $193,563Net Assets 2019: $388,3682019Assets 2020: $531,162Liabilities 2020: $176,242Net Assets 2020: $354,9202020Assets 2021: $490,212Liabilities 2021: $158,519Net Assets 2021: $331,6932021Assets 2022: $462,806Liabilities 2022: $146,298Net Assets 2022: $316,5082022Assets 2023: $423,967Liabilities 2023: $129,443Net Assets 2023: $294,5242023Assets 2024: $391,078Liabilities 2024: $100,316Net Assets 2024: $290,7622024Assets 2025: $376,536Liabilities 2025: $56,148Net Assets 2025: $320,3882025

Highlighted filing

2012

Assets$347,015
Liabilities$1,615
Net Assets$345,400
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,008Expenses 2011: $82,212Net Income 2011: $39,7962011Revenue 2012: $138,337Expenses 2012: $91,016Net Income 2012: $47,3212012Revenue 2013: $52,112Expenses 2013: $103,887Net Income 2013: -$51,7752013Revenue 2014: $70,816Expenses 2014: $82,302Net Income 2014: -$11,4862014Revenue 2015: $183,693Expenses 2015: $91,590Net Income 2015: $92,1032015Revenue 2016: $127,769Expenses 2016: $101,912Net Income 2016: $25,8572016Revenue 2017: $147,239Expenses 2017: $125,040Net Income 2017: $22,1992017Revenue 2018: $108,262Expenses 2018: $119,724Net Income 2018: -$11,4622018Revenue 2019: $148,313Expenses 2019: $170,782Net Income 2019: -$22,4692019Revenue 2020: $217,165Expenses 2020: $250,613Net Income 2020: -$33,4482020Revenue 2021: $94,207Expenses 2021: $117,434Net Income 2021: -$23,2272021Revenue 2022: $82,148Expenses 2022: $97,333Net Income 2022: -$15,1852022Revenue 2023: $67,335Expenses 2023: $89,319Net Income 2023: -$21,9842023Revenue 2024: $71,879Expenses 2024: $75,641Net Income 2024: -$3,7622024Revenue 2025: $105,904Expenses 2025: $76,278Net Income 2025: $29,6262025

Highlighted filing

2012

Revenue$138,337
Expenses$91,016
Net Income$47,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rural emergency ambulance service

Filing and Contact Details

Filer

EIN
16-0923564
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0198020
IRS990EZ/CashSavingsAndInvestments/EOY0271743
IRS990EZ/ContributionsGiftsGrantsEtc042854
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047321
IRS990EZ/FeesAndOthPymtToIndContractors017588
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0138337
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01594
IRS990EZ/LandAndBuildings/BOY023581
IRS990EZ/LandAndBuildings/EOY023581
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298079
IRS990EZ/NetAssetsOrFundBalancesBOY0298079
IRS990EZ/NetAssetsOrFundBalances/EOY0345400
IRS990EZ/NetAssetsOrFundBalancesEOY0345400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1078 JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123 WEST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POTTER HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137561 STATE LAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CATTARAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CATTARAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CATTARAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CATTARAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN WASMUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA VEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078588
IRS990EZ/OtherAssetsTotal/EOY051691
IRS990EZ/OtherExpensesTotal070011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Ambulance Service
IRS990EZ/PrintingPublicationsPostage01890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rural Emergency ambulance service for community of Cattaraugus New York. Approximately 180 ambulance calls last year. Provides 911 emergency address signs for residential property.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091016
IRS990EZ/ProgramServiceRevenue093889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01527
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02110
IRS990EZ/SumOfTotalLiabilities/EOY01615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POTTER HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CATTARAUGUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014719
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA VEITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162579217
IRS990EZ/TotalAssets/BOY0300189
IRS990EZ/TotalAssets/EOY0347015
IRS990EZ/TotalExpenses091016
IRS990EZ/TotalProgramServiceExpenses091016
IRS990EZ/TotalRevenue0138337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02473
IRS990ScheduleA/GrossInvestmentIncome170/Total04067
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98560
IRS990ScheduleA/PublicSupportTotal1700208561
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total080000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055046
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032732
IRS990ScheduleA/Total170/Total0208561
IRS990ScheduleA/TotalSupport0212628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CELL PHONE & PAGERS 1374. FUEL & OIL 3180. INSURANCE 13168. SERVICE CHARGES 86. REPAIRS & MAINT 1888. MEDICAL SUPPLIES 8568. TRAINING & EDUCATION 1590. DEPRECIATION 26897. CONFERENCE & TRAVEL 838. DONATIONS 800. ADVERTISING 127. UNIFORMS 486. OTHER SUPPLIES 9171. COMPUTER SOFTWARE 587. SANTA'S FIRST RESPONDERS 1251.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160923564
ReturnHeader/Filer/Name/BusinessNameLine10CATTARAUGUS AREA AMBULANCE SERVICE
ReturnHeader/Filer/NameControl0CATT
ReturnHeader/Filer/Phone07162579217
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0CATTARAUGUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0LINDA VEITH
ReturnHeader/Officer/Phone07162579217
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J LANZA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 MILL ST PO BOX 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLICOTTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014731
ReturnHeader/Preparer/Name0ROBERT J LANZA CPA
ReturnHeader/Preparer/Phone07166992072
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T14:53:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,015
Liabilities
$1,615
Net assets
$345,400
Revenue
$138,337
Expenses
$91,016
Net income
$47,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.56$3.20$1.06$0.76$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.00$2.91$0.72$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.29$2.95$0.67$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.46$3.17$0.82$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.59$3.32$0.94$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.76$3.55$2.17$2.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.94$3.88$1.48$1.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.20$2.09$4.11$1.08$1.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.22$4.22$1.47$1.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.17$1.17$4.00$1.28$1.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.95$1.20$3.74$1.84$0.92$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$0.71$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$2.95$0.01$0.52$1.04$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$1.38$0.91$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$1.22$0.82$0.40