Civic Intelligence

Cattaraugus Area Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 16-0923564

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 44Cattaraugus, NY 14719

(716) 257-9217

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$900

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$544,429

Up $26,962 (+5.2%) from 2016

Net Assets

Up

$422,299

Up $22,200 (+5.5%) from 2016

Liabilities

Up

$122,130

Up $4,762 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$147,239

Up $19,470 (+15%) from 2016

Expenses

Up

$125,040

Up $23,128 (+23%) from 2016

Net Income

Down

$22,199

Down $3,658 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$544,429
Liabilities$122,130
Net Assets$422,299
Open 2017 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

2017

Revenue$147,239
Expenses$125,040
Net Income$22,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$147,239
Mission and Program Overview

Mission

Rural emergency ambulance service

Rural emergency ambulance service for community of Cattaraugus NY. Approximately 200 ambulance calls per year. Provide emergency 911 address signs for residential property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,398$436,337▲ $33,939
Cash and Non-Interest-Bearing Accounts$84,706$67,174▼ $17,532
Savings and Temporary Cash Investments$30,363$40,918▲ $10,555
Total Assets$517,467$544,429▲ $26,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,062$106,078▼ $5,984
Accounts Payable and Accrued Expenses$5,306$16,052▲ $10,746
Total Liabilities$117,368$122,130▲ $4,762
Net Assets / Fund Balance
Unrestricted Net Assets$400,099$422,299▲ $22,200
Total Net Assets Fund Balance$400,099$422,299▲ $22,200
Total Liabilities and Net Assets / Fund Balance$517,467$544,429▲ $26,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,313$32,557-
Land$5,000--
Equipment$55,024$204,632-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger Erhartbdlg maintenancePT$900$900
Linda VeithtreasurerPT$600$600
Patrick Connorspresident-$225$225
Sandra CharlesSecretary-$225$225

Board Members and Trustees

NameTitle
Ken Charlesvice pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,180
Program Service Revenue
$121,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,180
Change in Net Assets
$22,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,841
Salaries, Compensation, and Employee Benefits$2,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,848$0$0$46,848
Depreciation Depletion$22,850$0$0$22,850
Occupancy$16,589$0$0$16,589
Insurance$10,054$0$0$10,054
Fees for Services Management$9,980$0$0$9,980
Interest$6,096$0$0$6,096
Office Expenses$4,723$0$0$4,723
Current Officers, Directors, Trustees, and Key Employees$1,950$0$0$1,950
Travel$1,633$0$0$1,633
Information Technology$1,434$0$0$1,434
Conferences and Meetings$1,086$0$0$1,086
Fees for Services Accounting$995$0$0$995
Fees for Services Other$494$0$0$494
Payroll Taxes$249$0$0$249
Advertising$59$0$0$59
Total Functional Expenses$125,040$0$0$125,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cattaraugus Area Ambulance Service
EIN
16-0923564
Phone
7162579217
Address
PO BOX 44, CATTARAUGUS, NY 14719

Signing Officer

Name
Bobby Jo Goode
Title
Treasurer
Phone
7162579217
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Robert J Lanza CPA
Address
39 MILL ST PO BOX 310, ELLICOTTVILLE, NY 14731
Preparer
Robert J Lanza CPA
Phone
7166992072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed at meeting”

Form 990, Part IX, Line 24E

“cell phones & pagers 3454. 3454. 0. 0.”

Form 990, Part IX, Line 24E

“fuel & oil 2509. 2509. 0. 0.”

Form 990, Part IX, Line 24E

“equip repairs & maint 8988. 8988. 0. 0.”

Form 990, Part IX, Line 24E

“medical supplies 18714. 18714. 0. 0.”

Form 990, Part IX, Line 24E

“ppe clothing 683. 683. 0. 0.”

Form 990, Part IX, Line 24E

“donations 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“ambulance maint 3231. 3231. 0. 0.”

Form 990, Part IX, Line 24E

“suplies & misc 9069. 9069. 0. 0.”

Raw XML Appendix378 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.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1cell phones & pagers 3454. 3454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fuel & oil 2509. 2509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3equip repairs & maint 8988. 8988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4medical supplies 18714. 18714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ppe clothing 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6donations 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ambulance maint 3231. 3231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8suplies & misc 9069. 9069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517467
IRS990/TotalAssetsEOYAmt0544429
IRS990/TotalAssetsGrp/BOYAmt0517467
IRS990/TotalAssetsGrp/EOYAmt0544429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026180
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117368
IRS990/TotalLiabilitiesEOYAmt0122130
IRS990/TotalLiabilitiesGrp/BOYAmt0117368
IRS990/TotalLiabilitiesGrp/EOYAmt0122130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422299
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054
IRS990/TotalProgramServiceExpensesAmt0125040
IRS990/TotalProgramServiceRevenueAmt0121059
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147239
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544429
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01633
IRS990/TravelGrp/TotalAmt01633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 SO MAIN ST
IRS990/USAddress/CityNm0CATTARAUGUS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014719
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY JO GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162579217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTARAUGUS AREA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0160923564
ReturnHeader/Filer/PhoneNum07162579217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0CATTARAUGUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0719116E3EBF607D991345CC0C0E9C147ABFA04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0719116E3EBF607D991345CC0C0E9C147ABFA04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.64.54.241
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J LANZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MILL ST PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014731
ReturnHeader/PreparerPersonGrp/PhoneNum07166992072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LANZA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T11:31:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,429
Liabilities
$122,130
Net assets
$422,299
Revenue
$147,239
Expenses
$125,040
Net income
$22,199
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