Civic Intelligence

Perry Emergency Ambulance Inc

990EZ • Fiscal year 2018 • EIN 16-1355882

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$50,592

Flat from 2018

Net Assets

$50,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$6,845

Flat from 2018

Expenses

Flat

$10,386

Flat from 2018

Net Income

Flat

-$3,541

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $50,592Net Assets 2018: $50,5922018Assets 2018: $50,592Liabilities 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth2nd 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: -$3,5412018Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,845
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.-$10,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELBERT BELLChairman-$0--
TOM PAGEVice-Chair-$0--
DIANE KRAWCZYKSecretaryPT$0--
DARIEL DRAPERTreasurer-$0--
JAMES BRICKMember At La-$0--
TRACY ROZANSKIAlternate-$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
Adelbert Bell
Title
Chairman
Phone
5852372241
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tette Ingersoll & Co Cpas Pc
Address
6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
Preparer
Robert W Schmidt CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 310 utilities 608 telephone 761 misc 290 equipment lease 4,505 non-investment depreciation 1,363 total 7,837”

Form 990-ez, Part II, Line 24

“Leashold improvements 58,789 58,789 less accumulated depreciation 18,494 19,825 equipment 236,076 236,076 less accumulated depreciation 224,815 224,847 total 51,556 50,193”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 179 0”

Raw XML Appendix152 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/BOYAmt02756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050592
IRS990EZ/GrossReceiptsAmt06845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KRAWCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIEL DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY ROZANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALTERNATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050193
IRS990EZ/OtherExpensesTotalAmt07837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AMBULANCE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt06845
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/ProgramServiceExpensesAmt010386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010386
IRS990EZ/TotalProgramServiceExpensesAmt010386
IRS990EZ/TotalRevenueAmt06845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0755973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239972
IRS990ScheduleA/Total509Grp/TotalAmt0755973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 310 UTILITIES 608 TELEPHONE 761 MISC 290 EQUIPMENT LEASE 4,505 NON-INVESTMENT DEPRECIATION 1,363 TOTAL 7,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASHOLD IMPROVEMENTS 58,789 58,789 LESS ACCUMULATED DEPRECIATION 18,494 19,825 EQUIPMENT 236,076 236,076 LESS ACCUMULATED DEPRECIATION 224,815 224,847 TOTAL 51,556 50,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 179 0
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELBERT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05852372241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETTE INGERSOLL & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145641403
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHMIDT CPA
ReturnHeader/ReturnTs02019-11-15T14:17:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,592
Liabilities
-
Net assets
$50,592
Revenue
$6,845
Expenses
$10,386
Net income
-$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.07$0.10$0.04
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