Civic Intelligence

Mohawk Valley Ambulance Corps Inc

EIN 16-1134413 • 501(c)3 • Mohawk, NY

Profile

Ambulance and emergency medical services to the mohawk valley region of new york state.

15 State Route 5SMohawk, NY 13407

www.movac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$937,612

Down $70,428 (-7.0%) from 2023

Liabilities

Down

$364,168

Down $181,936 (-33%) from 2023

Net Assets

Up

$573,444

Up $111,508 (+24%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$2,616,381

Down $244,821 (-8.6%) from 2023

Expenses

Down

$2,504,872

Down $530,354 (-17%) from 2023

Net Income

Up

$111,509

Up $285,533 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $988,198Liabilities 2011: $99,169Net Assets 2011: $889,0292011Assets 2012: $961,435Liabilities 2012: $55,597Net Assets 2012: $905,8382012Assets 2013: $923,464Liabilities 2013: $174,248Net Assets 2013: $749,2162013Assets 2014: $782,135Liabilities 2014: $128,341Net Assets 2014: $653,7942014Assets 2015: $669,320Liabilities 2015: $213,119Net Assets 2015: $456,2012015Assets 2016: $702,489Liabilities 2016: $424,233Net Assets 2016: $278,2562016Assets 2017: $584,922Liabilities 2017: $216,512Net Assets 2017: $368,4102017Assets 2018: $691,757Liabilities 2018: $380,358Net Assets 2018: $311,3992018Assets 2019: $805,721Liabilities 2019: $370,078Net Assets 2019: $435,6432019Assets 2020: $1,175,193Liabilities 2020: $522,545Net Assets 2020: $652,6482020Assets 2021: $1,114,814Liabilities 2021: $466,881Net Assets 2021: $647,9332021Assets 2022: $1,098,901Liabilities 2022: $462,941Net Assets 2022: $635,9602022Assets 2023: $1,008,040Liabilities 2023: $546,104Net Assets 2023: $461,9362023Assets 2024: $937,612Liabilities 2024: $364,168Net Assets 2024: $573,4442024

Highlighted filing

2024

Assets$937,612
Liabilities$364,168
Net Assets$573,444
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $828,181Expenses 2011: $841,535Net Income 2011: -$13,3542011Revenue 2012: $943,209Expenses 2012: $954,596Net Income 2012: -$11,3872012Revenue 2013: $836,545Expenses 2013: $890,244Net Income 2013: -$53,6992013Revenue 2014: $823,242Expenses 2014: $918,664Net Income 2014: -$95,4222014Revenue 2015: $1,041,514Expenses 2015: $1,213,343Net Income 2015: -$171,8292015Revenue 2016: $1,090,527Expenses 2016: $1,255,219Net Income 2016: -$164,6922016Revenue 2017: $1,795,008Expenses 2017: $1,704,854Net Income 2017: $90,1542017Revenue 2018: $2,035,806Expenses 2018: $2,155,784Net Income 2018: -$119,9782018Revenue 2019: $2,021,788Expenses 2019: $1,858,975Net Income 2019: $162,8132019Revenue 2020: $2,319,457Expenses 2020: $2,102,452Net Income 2020: $217,0052020Revenue 2021: $2,366,723Expenses 2021: $2,455,627Net Income 2021: -$88,9042021Revenue 2022: $2,759,760Expenses 2022: $2,771,731Net Income 2022: -$11,9712022Revenue 2023: $2,861,202Expenses 2023: $3,035,226Net Income 2023: -$174,0242023Revenue 2024: $2,616,381Expenses 2024: $2,504,872Net Income 2024: $111,5092024

Highlighted filing

2024

Revenue$2,616,381
Expenses$2,504,872
Net Income$111,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,612
Liabilities
$364,168
Net assets
$573,444
Revenue
$2,616,381
Expenses
$2,504,872
Net income
$111,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.57$2.62$2.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$2.86$3.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.76$2.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.65$2.37$2.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.65$2.32$2.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$2.02$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$2.04$2.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.37$1.80$1.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$1.09$1.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$1.04$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.82$0.92$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.84$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$0.83$0.84$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,616,381
Mission and Program Overview

Mission

Ambulance and emergency medical services to the mohawk valley region of new york state.

Ambulance and medical assistance services to residents of mohawk valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,158$590,721▼ $87,437
Accounts Receivable$256,388$274,590▲ $18,202
Cash and Non-Interest-Bearing Accounts$56,192$63,289▲ $7,097
Savings and Temporary Cash Investments$17,142$8,852▼ $8,290
Total Assets$1,008,040$937,612▼ $70,428
Other Assets Total$160$160→ $0
Liabilities
Accounts Payable and Accrued Expenses$422,715$295,767▼ $126,948
Unsecured Notes Loans Payable$25,000$40,000▲ $15,000
Mortgage Notes Payable Secured by Investment Property$98,389$28,401▼ $69,988
Total Liabilities$546,104$364,168▼ $181,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,936$573,444▲ $111,508
Total Net Assets Fund Balance$461,936$573,444▲ $111,508
Total Liabilities and Net Assets / Fund Balance$1,008,040$937,612▼ $70,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$564,028$837,401$1,401,429
Leasehold Improvements-$111,476$111,476
Buildings$26,693$17,796$44,489
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert DrummPresident
Andrew KenyonDirector
David RonanDirector
David YanneyDirector
Elena ScaliseDirector
Heidi CamardelloDirector
Thea ScaliceDirector
Raymond BrunetteSecretary
George ComstockTreasurer
Patrick LaporteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,562
Program Service Revenue
$2,485,252
Investment Income
$12
Other Revenue
$7,555
All Other Contributions
$99,641
Change in Net Assets
$111,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,618
Other Expenses$814,254
Total Fundraising Expense$10,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,529$59,635-$1,487,164
Insurance$192,611--$192,611
Payroll Taxes$117,906$4,926-$122,832
Depreciation Depletion$87,436--$87,436
Other Employee Benefits$66,811$2,856-$69,667
All Other Expenses$43,509$11,306$10,275$65,090
Other Expenses$52,991--$52,991
Occupancy$32,724--$32,724
Fees for Services Accounting-$13,042-$13,042
Interest$11,500--$11,500
Office Expenses$2,294$8,973-$11,267
Pension Plan Contributions$10,516$439-$10,955
Fees for Services Legal-$9,875-$9,875
Information Technology$4,690--$4,690
Travel$3,971--$3,971
Conferences and Meetings$1,525--$1,525
Total Functional Expenses$2,383,545$111,052$10,275$2,504,872
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Members elect the members of the governing body or their delegates”

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

“Officers are elected by the members. The town reps are appointed by local mayors and town supervisors. The medical director is appointed by the board.”

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

“The executive committee meets with tax preparer to go over the return and ask questions if necessary. The board then reviews the return and votes for approval.”

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

“Any officers, directors or key employees that have the duty to disclose conflicts of interest if they arise. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member and opportunity to explain the alleged failure to disclose.”

Form 990, Page 6, Part VI, Line 19

“All documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Ambulance Corps Inc
EIN
16-1134413
Phone
3158662336
Address
15 STATE ROUTE 5S, MOHAWK, NY 13407

Signing Officer

Name
Kelly Brown
Title
Business Manager
Phone
3158662336
Signed
2025-11-10

Organization Details

Principal Officer
Robert Drumm
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
81

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 417 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt01487164
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02653980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02033179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02171993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012023611
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837401
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS. THE TOWN REPS ARE APPOINTED BY LOCAL MAYORS AND TOWN SUPERVISORS. THE MEDICAL DIRECTOR IS APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS WITH TAX PREPARER TO GO OVER THE RETURN AND ASK QUESTIONS IF NECESSARY. THE BOARD THEN REVIEWS THE RETURN AND VOTES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES THAT HAVE THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IF THEY ARISE. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AND OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
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IRS990/USAddress/AddressLine1Txt015 STATE ROUTE 5S
IRS990/USAddress/CityNm0MOHAWK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013407
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOVAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158662336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY AMBULANCE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161134413
ReturnHeader/Filer/PhoneNum03158662336
ReturnHeader/Filer/USAddress/AddressLine1Txt015 STATE ROUTE 5S
ReturnHeader/Filer/USAddress/CityNm0MOHAWK

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