Civic Intelligence

Perry Emergency Ambulance Inc

990EZ • Fiscal year 2017 • EIN 16-1355882

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 205Perry, NY 14530

(585) 237-2241

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,312

Up $24 (+0.0%) from 2016

Net Assets

Up

$54,133

Up $236 (+0.4%) from 2016

Liabilities

Down

$179

Down $212 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$108,938

Down $73,970 (-40%) from 2016

Expenses

Down

$108,702

Down $90,248 (-45%) from 2016

Net Income

Up

$236

Up $16,278 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$54,312
Liabilities$179
Net Assets$54,133
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$108,938
Expenses$108,702
Net Income$236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$108,938
Mission and Program Overview

Mission

Volunteer ambulance and rescue

Program Services

DescriptionGrantsExpenses
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.-$108,702
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PAGEPresident-$0--
MIKE POSTVice Preside-$0--
DIANE KRAWCZYKSecretary-$0--
ADELBERT BELLDirector-$0--
FRANK HOLLISTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perry Emergency Ambulance Inc
EIN
16-1355882
Phone
5852372241
Address
PO BOX 205, PERRY, NY 14530

Signing Officer

Name
Tom Page
Title
President
Phone
5852372241
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rws CPA Pc
Address
199 S MAIN ST PO BOX 1, PERRY, NY 14530-0001
Preparer
Robert W Schmidt Jr
Phone
5852373887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 613 office expense 1,621 insurance 3,234 utilities 1,057 telephone 2,159 bank service charges 3,470 meals & entertainment 11 misc 836 non-investment depreciation 1,363 total 14,364”

Form 990-ez, Part II, Line 24

“Leashold improvements 58,789 58,789 less accumulated depreciation 17,163 18,494 equipment 236,076 236,076 less accumulated depreciation 224,783 224,815 total 52,919 51,556”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 391 179”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05852372241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054312
IRS990EZ/GrossReceiptsAmt0108938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KRAWCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK HOLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051556
IRS990EZ/OtherExpensesTotalAmt014364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AMBULANCE AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt0100938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0108702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108702
IRS990EZ/TotalProgramServiceExpensesAmt0108702
IRS990EZ/TotalRevenueAmt0108938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0960032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210904
IRS990ScheduleA/Total509Grp/TotalAmt0960032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 613 OFFICE EXPENSE 1,621 INSURANCE 3,234 UTILITIES 1,057 TELEPHONE 2,159 BANK SERVICE CHARGES 3,470 MEALS & ENTERTAINMENT 11 MISC 836 NON-INVESTMENT DEPRECIATION 1,363 TOTAL 14,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASHOLD IMPROVEMENTS 58,789 58,789 LESS ACCUMULATED DEPRECIATION 17,163 18,494 EQUIPMENT 236,076 236,076 LESS ACCUMULATED DEPRECIATION 224,783 224,815 TOTAL 52,919 51,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 391 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852372241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY EMERGENCY AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0161355882
ReturnHeader/Filer/PhoneNum05852372241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E2E05EC902E2420DDFD04CCBA16D40290BC4C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08007BD39387291D73CB40F52C7F01F69F66A3D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.215.193
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S MAIN ST PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145300001
ReturnHeader/PreparerPersonGrp/PhoneNum05852373887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHMIDT JR
ReturnHeader/ReturnTs02018-10-15T09:27:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,312
Liabilities
$179
Net assets
$54,133
Revenue
$108,938
Expenses
$108,702
Net income
$236
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
2017Detailed filing. Detailed filing data is available for this year.$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