Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$54,288
Down $17,382 (-24%) from 2015
Net Assets
Down$53,897
Down $16,126 (-23%) from 2015
Liabilities
Down$391
Down $1,256 (-76%) from 2015
Revenue And Expenses
Revenue
Down$182,908
Down $34,402 (-16%) from 2015
Expenses
Down$198,950
Down $40,284 (-17%) from 2015
Net Income
Up-$16,042
Up $5,882 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,908
Mission and Program Overview
Mission
Volunteer ambulance and rescue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $198,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BRICK | Interim Dire | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perry Emergency Ambulance Inc
- EIN
- 16-1355882
- Phone
- 5852372241
- Address
- PO BOX 288, PERRY, NY 14530-0288
Signing Officer
- Name
- James Brick
- Title
- Interim Director
- Phone
- 5852372241
- Signed
- 2017-09-15
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 176 office expense 8,011 insurance 16,785 paramedic assistance 6,121 medical supplies 10,919 fuel 491 utilities 3,929 telephone 4,629 bank service charges 159 repairs & maintenance 10,933 meals & entertainment 415 license & registration 252 dues & subscriptions 214 non-investment depreciation 1,377 total 64,411”
Form 990-ez, Part I, Line 20
“Nondeductible penalties -85 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Leashold improvements 58,789 58,789 less accumulated depreciation 15,831 17,163 equipment 236,076 236,076 less accumulated depreciation 224,738 224,783 total 54,296 52,919”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 318 391 employee loan 1,329 0”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES BRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852372241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182908 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | INTERIM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54296 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52919 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64411 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER AMBULANCE AND RESCUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 198950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134539 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1647 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198950 |
| IRS990EZ/TotalRevenueAmt | 0 | 182908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1042019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1043249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1043249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 217310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1043249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 176 OFFICE EXPENSE 8,011 INSURANCE 16,785 PARAMEDIC ASSISTANCE 6,121 MEDICAL SUPPLIES 10,919 FUEL 491 UTILITIES 3,929 TELEPHONE 4,629 BANK SERVICE CHARGES 159 REPAIRS & MAINTENANCE 10,933 MEALS & ENTERTAINMENT 415 LICENSE & REGISTRATION 252 DUES & SUBSCRIPTIONS 214 NON-INVESTMENT DEPRECIATION 1,377 TOTAL 64,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONDEDUCTIBLE PENALTIES -85 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASHOLD IMPROVEMENTS 58,789 58,789 LESS ACCUMULATED DEPRECIATION 15,831 17,163 EQUIPMENT 236,076 236,076 LESS ACCUMULATED DEPRECIATION 224,738 224,783 TOTAL 54,296 52,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 318 391 EMPLOYEE LOAN 1,329 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852372241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRY EMERGENCY AMBULANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 161355882 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852372241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 145300288 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8007BD39387291D73CB40F52C7F01F69F66A3D35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8007BD39387291D73CB40F52C7F01F69F66A3D35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161610484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT & VOLK CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 S MAIN ST PO BOX 44 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145300044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852373880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W SCHMIDT JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:18:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,288
- Liabilities
- $391
- Net assets
- $53,897
- Revenue
- $182,908
- Expenses
- $198,950
- Net income
- -$16,042