Civic Intelligence

South Seneca Community Volunteer Ambulance Corps Inc

990 • Fiscal year 2022 • EIN 16-1082698

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

2011 State Route 96AOvid, NY 14521

(607) 869-5313

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$52,169

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$663,903

Up $66,601 (+11%) from 2021

Net Assets

Up

$429,282

Up $116,967 (+37%) from 2021

Liabilities

Down

$234,621

Down $50,366 (-18%) from 2021

Revenue

Up

$865,831

Up $12,199 (+1.4%) from 2021

Expenses

Down

$748,864

Down $63,532 (-7.8%) from 2021

Net Income

Up

$116,967

Up $75,731 (+184%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $516,147Liabilities 2010: $0Net Assets 2010: $516,1472010Assets 2011: $211,393Liabilities 2011: $0Net Assets 2011: $211,3932011Assets 2012: $760,465Liabilities 2012: $379,583Net Assets 2012: $380,8822012Assets 2013: $745,369Liabilities 2013: $352,466Net Assets 2013: $392,9032013Assets 2014: $830,359Liabilities 2014: $415,278Net Assets 2014: $415,0812014Assets 2015: $797,466Liabilities 2015: $388,601Net Assets 2015: $408,8652015Assets 2016: $785,408Liabilities 2016: $351,647Net Assets 2016: $433,7612016Assets 2017: $872,446Liabilities 2017: $363,731Net Assets 2017: $508,7152017Assets 2018: $702,233Liabilities 2018: $307,377Net Assets 2018: $394,8562018Assets 2019: $579,867Liabilities 2019: $299,420Net Assets 2019: $280,4472019Assets 2020: $604,003Liabilities 2020: $332,924Net Assets 2020: $271,0792020Assets 2021: $597,302Liabilities 2021: $284,987Net Assets 2021: $312,3152021Assets 2022: $663,903Liabilities 2022: $234,621Net Assets 2022: $429,2822022Assets 2023: $593,092Liabilities 2023: $209,573Net Assets 2023: $383,5192023Assets 2024: $487,752Liabilities 2024: $156,914Net Assets 2024: $330,8382024

Highlighted filing

2022

Assets$663,903
Liabilities$234,621
Net Assets$429,282

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $555,9942010Revenue 2011: $631,921Expenses 2011: $521,379Net Income 2011: $110,5422011Expenses 2012: $646,8002012Revenue 2013: $768,631Expenses 2013: $756,610Net Income 2013: $12,0212013Revenue 2014: $702,412Expenses 2014: $661,370Net Income 2014: $41,0422014Revenue 2015: $820,806Expenses 2015: $793,228Net Income 2015: $27,5782015Revenue 2016: $799,818Expenses 2016: $777,875Net Income 2016: $21,9432016Revenue 2017: $853,546Expenses 2017: $777,992Net Income 2017: $75,5542017Revenue 2018: $720,118Expenses 2018: $834,247Net Income 2018: -$114,1292018Revenue 2019: $685,834Expenses 2019: $800,037Net Income 2019: -$114,2032019Revenue 2020: $752,493Expenses 2020: $761,861Net Income 2020: -$9,3682020Revenue 2021: $853,632Expenses 2021: $812,396Net Income 2021: $41,2362021Revenue 2022: $865,831Expenses 2022: $748,864Net Income 2022: $116,9672022Revenue 2023: $708,211Expenses 2023: $753,974Net Income 2023: -$45,7632023Revenue 2024: $931,818Expenses 2024: $827,585Net Income 2024: $104,2332024

Highlighted filing

2022

Revenue$865,831
Expenses$748,864
Net Income$116,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$865,831
Mission and Program Overview

Mission

To operate and maintain a volunteer ambulance service to serve

Through multi-agency and multi-disciplinary collaboration, the mission of South Seneca Community Volunteer Ambulance Corps, Inc. is to provide clinically superior pre-hospital emergency medical services and education, which are preferred by our patients, partners, and communities as well as affordable housing to low-income and disabled members of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,996$447,790▲ $100,794
Cash and Non-Interest-Bearing Accounts$183,608$146,759▼ $36,849
Savings and Temporary Cash Investments$66,698$69,354▲ $2,656
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$597,302$663,903▲ $66,601
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,076$163,660▼ $1,416
Unsecured Notes Loans Payable$108,892$70,000▼ $38,892
Accounts Payable and Accrued Expenses$11,019$961▼ $10,058
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$284,987$234,621▼ $50,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,315$429,282▲ $116,967
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$312,315$429,282▲ $116,967
Total Liabilities and Net Assets / Fund Balance$597,302$663,903▲ $66,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,937$204,965$566,902
Equipment$26,898$530,601$557,499
Other Land Buildings$12,755$38,182$50,937
Land$46,200-$46,200
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MillerCEOFT$52,169$52,169
Kevin McCordVice-PresidentPT$34,160$34,160

Board Members and Trustees

NameTitle
Tina EppPresident
Ida ClauseBoard Member
Hope WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,610
Program Service Revenue
$729,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$116,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,496
Other Expenses$202,583
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,637$0$0$282,637
Payroll Taxes$129,530$0$0$129,530
Current Officers, Directors, Trustees, and Key Employees$86,329$0$0$86,329
All Other Expenses$57,008$0$0$57,008
Benefits to Members$47,785--$47,785
Occupancy$40,734$0$0$40,734
Information Technology$8,572$0$0$8,572
Depreciation Depletion$8,149$0$0$8,149
Office Expenses$6,588$0$0$6,588
Other Expenses$6,362$0$0$6,362
Fees for Services Other$5,726$0$0$5,726
Interest$5,092$0$0$5,092
Fees for Services Legal$4,815$0$0$4,815
Insurance$2,310$0$0$2,310
Advertising$0$0$231$231
Total Functional Expenses$748,633$0$231$748,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tina Epp and Hope Wilson, Family

Form 990, Part VI, Section B, Line 11B

Electronically submitted to all Board Members, Reviewed and accepted during a general or Special meeting of the Board.

Form 990, Part VI, Section B, Line 12C

Annually, officers, directors or trustees, and key employees are required to disclose interests that could give rise to conflicts. Further, any potential conflict must be reported to the Board for review throughout the year.

Form 990, Part VI, Section C, Line 19

Documents are avaialble upon request from the main office of the orgainzation, by contacting the office during normal business hours.

Filing and Contact Details

Filer

Filer Name
South Seneca Community
EIN
16-1082698
Phone
6078695313
Address
2011 State Route 96A, Ovid, NY 14521
Doing Business As
South Seneca Ambulance

Signing Officer

Name
Tina Epp
Title
President
Phone
6078695313
Signed
2023-05-01

Organization Details

Principal Officer
Tina Epp
Formed
1974
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
20
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040734
IRS990/OccupancyGrp/TotalAmt040734
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06588
IRS990/OfficeExpensesGrp/TotalAmt06588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Sunshine Expenses
IRS990/OtherExpensesGrp/Desc3Durable Equipment Purchase and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027696
IRS990/OtherExpensesGrp/ProgramServicesAmt120730
IRS990/OtherExpensesGrp/ProgramServicesAmt28570
IRS990/OtherExpensesGrp/ProgramServicesAmt36362
IRS990/OtherExpensesGrp/TotalAmt027696
IRS990/OtherExpensesGrp/TotalAmt120730
IRS990/OtherExpensesGrp/TotalAmt28570
IRS990/OtherExpensesGrp/TotalAmt36362
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129530
IRS990/PayrollTaxesGrp/TotalAmt0129530
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tina Epp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2624229
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/Desc1Town Contracts for Ambulance Service
IRS990/ProgramServiceRevenueGrp/Desc2Low Income Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides affordable housing to low-income and disabled members of our communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt056019
IRS990/PYContributionsGrantsAmt0117397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276626
IRS990/PYOtherRevenueAmt08029
IRS990/PYProgramServiceRevenueAmt0728206
IRS990/PYRevenuesLessExpensesAmt041236
IRS990/PYSalariesCompEmpBnftPaidAmt0479751
IRS990/PYTotalExpensesAmt0812396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754539
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.57$3.31$9.32$8.28$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.93$2.10$3.84$7.08$7.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.64$2.35$4.29$8.66$7.49$1.17
2021Detailed filing. Detailed filing data is available for this year.$5.97$2.85$3.12$8.54$8.12$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.04$3.33$2.71$7.52$7.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.80$2.99$2.80$6.86$8.00$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.02$3.07$3.95$7.20$8.34$1.14
2017Detailed filing. Detailed filing data is available for this year.$8.72$3.64$5.09$8.54$7.78$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.85$3.52$4.34$8.00$7.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.97$3.89$4.09$8.21$7.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.30$4.15$4.15$7.02$6.61$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.45$3.52$3.93$7.69$7.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.80$3.81$6.47
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$6.32$5.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$5.56