Civic Intelligence

Perry Emergency Ambulance Inc

EIN 16-1355882 • 501(c)3 • Perry, NY

Profile

Volunteer ambulance and rescue

PO Box 288Perry, NY 14530-0288
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,592

Down $3,720 (-6.8%) from 2017

Liabilities

Down

$0

Down $179 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$6,845

Down $102,093 (-94%) from 2017

Expenses

Down

$10,386

Down $98,316 (-90%) from 2017

Net Income

Down

-$3,541

Down $3,777 (-1600%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,408Liabilities 2010: $31,832Net Assets 2010: $119,5762010Assets 2011: $107,161Liabilities 2011: $18,999Net Assets 2011: $88,1622011Assets 2012: $80,918Liabilities 2012: $4,032Net Assets 2012: $76,8862012Assets 2013: $96,180Liabilities 2013: $4,731Net Assets 2013: $91,4492013Assets 2014: $94,386Liabilities 2014: $2,372Net Assets 2014: $92,0142014Assets 2015: $71,670Liabilities 2015: $1,647Net Assets 2015: $70,0232015Assets 2016: $54,288Liabilities 2016: $391Net Assets 2016: $53,8972016Assets 2017: $54,312Liabilities 2017: $179Net Assets 2017: $54,1332017Assets 2018: $50,592Liabilities 2018: $02018

Highlighted filing

2018

Assets$50,592
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $206,9042010Revenue 2011: $162,542Expenses 2011: $193,956Net Income 2011: -$31,4142011Expenses 2012: $203,4312012Revenue 2013: $210,904Expenses 2013: $196,341Net Income 2013: $14,5632013Revenue 2014: $239,972Expenses 2014: $239,408Net Income 2014: $5642014Revenue 2015: $217,310Expenses 2015: $239,234Net Income 2015: -$21,9242015Revenue 2016: $182,908Expenses 2016: $198,950Net Income 2016: -$16,0422016Revenue 2017: $108,938Expenses 2017: $108,702Net Income 2017: $2362017Revenue 2018: $6,845Expenses 2018: $10,386Net Income 2018: -$3,5412018

Highlighted filing

2018

Revenue$6,845
Expenses$10,386
Net Income-$3,541
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$50,592
Liabilities
$0
Net assets
-
Revenue
$6,845
Expenses
$10,386
Net income
-$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.07$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.09$1.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.83$1.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.17$2.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.40$2.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$2.11$1.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$1.63$1.94$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.20$2.07
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$217,310
Mission and Program Overview

Mission

Volunteer ambulance and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,955$54,296▼ $5,659
Savings and Temporary Cash Investments$30,013$10,013▼ $20,000
Cash and Non-Interest-Bearing Accounts$4,418$7,361▲ $2,943
Total Assets$94,386$71,670▼ $22,716
Liabilities
Other Liabilities$2,372$1,647▼ $725
Total Liabilities$2,372$1,647▼ $725
Net Assets / Fund Balance
Unrestricted Net Assets$92,014$70,023▼ $21,991
Total Net Assets Fund Balance$92,014$70,023▼ $21,991
Total Liabilities and Net Assets / Fund Balance$94,386$71,670▼ $22,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,338$224,738$236,076
Leasehold Improvements$42,958$15,831$58,789
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barry TruePresident
Abigail CaseSecretary
Darcy ConawayTreasurer
Jeremy KrawczykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,421
Other Expenses$95,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,069--$135,069
Insurance$24,691--$24,691
All Other Expenses$10,934--$10,934
Payroll Taxes$8,352--$8,352
Office Expenses$5,742--$5,742
Depreciation Depletion$5,660--$5,660
Other Expenses$4,342--$4,342
Advertising$645--$645
Total Functional Expenses$239,234$0$0$239,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Loan$1,329
Unemployment Tax Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 is posted on non-profit accountability websites such as www.guidestar.org. Federal form 990 is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Emergency Ambulance Inc
EIN
16-1355882
Phone
5852373223
Address
PO BOX 288, PERRY, NY 14530-0288

Signing Officer

Name
Barry True
Title
President
Phone
5852372520
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry True
Formed
1967
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Robert W Schmidt Jr
Phone
5852373880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide and maintain 24 hour emergency ambulance service to the residents of the village and town of perry, ny as well as surrounding areas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 nondeductible penalties -66 total -67”

Raw XML Appendix304 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
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IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010934
IRS990/AllOtherExpensesGrp/TotalAmt010934
IRS990/BooksInCareOfDetail/PersonNm0DARCY CONAWAY
IRS990/BooksInCareOfDetail/PhoneNum05852372520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06222 CHAMBERLAIN RD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt095813
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-21924
IRS990/CYSalariesCompEmpBnftPaidAmt0143421
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt027
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IRS990/ExpenseAmt0239234
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ABIGAIL CASE
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY KRAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY TRUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024691
IRS990/InsuranceGrp/TotalAmt024691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054296
IRS990/LandBldgEquipCostOrOtherBssAmt0294865
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER AMBULANCE AND RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092014
IRS990/NetAssetsOrFundBalancesEOYAmt070023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05742
IRS990/OfficeExpensesGrp/TotalAmt05742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-67
IRS990/OtherExpensesGrp/Desc0PARAMEDIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027866
IRS990/OtherExpensesGrp/ProgramServicesAmt110925
IRS990/OtherExpensesGrp/ProgramServicesAmt25008
IRS990/OtherExpensesGrp/ProgramServicesAmt34342
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IRS990/OtherExpensesGrp/TotalAmt110925
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IRS990/OtherLiabilitiesGrp/BOYAmt02372
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08352
IRS990/PayrollTaxesGrp/TotalAmt08352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY TRUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217310
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
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IRS990/ReconcilationRevenueExpnssAmt0-21924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030013
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210904
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAX PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990 IS POSTED ON NON-PROFIT ACCOUNTABILITY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FEDERAL FORM 990 IS ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 NONDEDUCTIBLE PENALTIES -66 TOTAL -67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094386
IRS990/TotalAssetsEOYAmt071670
IRS990/TotalAssetsGrp/BOYAmt094386
IRS990/TotalAssetsGrp/EOYAmt071670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0239234
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092014
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02556 FISHER RD
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014569
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY TRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852372520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY EMERGENCY AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0161355882
ReturnHeader/Filer/PhoneNum05852373223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145300288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT & VOLK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S MAIN ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145300044
ReturnHeader/PreparerPersonGrp/PhoneNum05852373880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHMIDT JR
ReturnHeader/ReturnTs02017-08-08T17:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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