Siviq Scores
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Balance Sheet
Assets
Flat$107,161
Flat from 2011
Net Assets
Flat$88,162
Flat from 2011
Liabilities
Flat$18,999
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$193,956
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $163,912
Mission and Program Overview
Mission
Volunteer ambulance and rescue
Filing and Contact Details
Filer
- EIN
- 16-1355882
Raw XML Appendix335 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/Description | 0 | 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. |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 94269 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/Total | 1 | 4963 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 222876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 200067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 619620 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 198368 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 946 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 80 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - BOC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NY WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | EMPLOYEE LOAN |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 94269 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FEDERAL FORM 990 IS POSTED ON NON-PROFIT ACCOUNTABILITY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FEDERAL FORM 990 IS ALSO MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PERRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14530 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL CONROY |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 22 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 88162 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 88162 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161355882 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERRY EMERGENCY AMBULANCE INC |
| ReturnHeader/Filer/NameControl | 0 | PERR |
| ReturnHeader/Filer/Phone | 0 | 5852373223 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 MILL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PERRY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 145300288 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | BARRY TRUE |
| ReturnHeader/Officer/Phone | 0 | 5852373223 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMIDT & VOLK CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 199 S MAIN ST PO BOX 44 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PERRY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 145300044 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W SCHMIDT JR |
| ReturnHeader/Preparer/Phone | 0 | 5852373880 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T14:25:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,161
- Liabilities
- $18,999
- Net assets
- $88,162
- Revenue
- -
- Expenses
- $193,956
- Net income
- -