Civic Intelligence

Dryden Ambulance Inc

EIN 16-1414084 • 501(c)3 • Dryden, NY

Profile

Provide emergency ambulance service to the Towns of Dryden, Virgil and Harford.

26 North Street PO Box 397Dryden, NY 13053

www.dryden.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,375,909

Up $668,309 (+25%) from 2023

Liabilities

Down

$218,053

Down $8,620 (-3.8%) from 2023

Net Assets

Up

$3,157,856

Up $676,929 (+27%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$2,577,647

Up $312,486 (+14%) from 2023

Expenses

Up

$1,900,718

Up $84,928 (+4.7%) from 2023

Net Income

Up

$676,929

Up $227,558 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $474,905Liabilities 2010: $12,063Net Assets 2010: $462,8422010Assets 2011: $531,147Liabilities 2011: $19,300Net Assets 2011: $511,8472011Assets 2012: $607,551Liabilities 2012: $7,105Net Assets 2012: $600,4462012Assets 2013: $719,476Liabilities 2013: $7,781Net Assets 2013: $711,6952013Assets 2014: $862,306Liabilities 2014: $5,909Net Assets 2014: $856,3972014Assets 2015: $1,079,147Liabilities 2015: $102,078Net Assets 2015: $977,0692015Assets 2016: $1,071,664Liabilities 2016: $43,420Net Assets 2016: $1,028,2442016Assets 2017: $975,106Liabilities 2017: $12,618Net Assets 2017: $962,4882017Assets 2018: $1,116,140Liabilities 2018: $121,866Net Assets 2018: $994,2742018Assets 2019: $1,093,558Liabilities 2019: $66,029Net Assets 2019: $1,027,5292019Assets 2020: $1,475,982Liabilities 2020: $35,546Net Assets 2020: $1,440,4362020Assets 2021: $1,762,859Liabilities 2021: $22,568Net Assets 2021: $1,740,2912021Assets 2022: $2,298,745Liabilities 2022: $267,189Net Assets 2022: $2,031,5562022Assets 2023: $2,707,600Liabilities 2023: $226,673Net Assets 2023: $2,480,9272023Assets 2024: $3,375,909Liabilities 2024: $218,053Net Assets 2024: $3,157,8562024

Highlighted filing

2024

Assets$3,375,909
Liabilities$218,053
Net Assets$3,157,856
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,5792010Expenses 2011: $774,4892011Expenses 2012: $815,7412012Revenue 2013: $962,323Expenses 2013: $851,074Net Income 2013: $111,2492013Revenue 2014: $982,229Expenses 2014: $836,565Net Income 2014: $145,6642014Revenue 2015: $1,032,490Expenses 2015: $911,818Net Income 2015: $120,6722015Revenue 2016: $1,027,670Expenses 2016: $976,495Net Income 2016: $51,1752016Revenue 2017: $980,969Expenses 2017: $1,046,725Net Income 2017: -$65,7562017Revenue 2018: $1,067,223Expenses 2018: $1,035,437Net Income 2018: $31,7862018Revenue 2019: $1,141,970Expenses 2019: $1,108,715Net Income 2019: $33,2552019Revenue 2020: $1,687,655Expenses 2020: $1,274,748Net Income 2020: $412,9072020Revenue 2021: $1,725,096Expenses 2021: $1,425,241Net Income 2021: $299,8552021Revenue 2022: $1,939,588Expenses 2022: $1,648,323Net Income 2022: $291,2652022Revenue 2023: $2,265,161Expenses 2023: $1,815,790Net Income 2023: $449,3712023Revenue 2024: $2,577,647Expenses 2024: $1,900,718Net Income 2024: $676,9292024

Highlighted filing

2024

Revenue$2,577,647
Expenses$1,900,718
Net Income$676,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,909
Liabilities
$218,053
Net assets
$3,157,856
Revenue
$2,577,647
Expenses
$1,900,718
Net income
$676,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.16$2.58$1.90$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$2.27$1.82$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$1.94$1.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.69$1.27$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.12$0.99$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.98$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.96$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,645,053
Mission and Program Overview

Mission

Provide emergency ambulance service to the Towns of Dryden, Virgil and Harford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,055,029$2,519,363▲ $464,334
Land, Buildings, and Equipment, Net$554,323$600,172▲ $45,849
Cash and Non-Interest-Bearing Accounts$33,494$116,176▲ $82,682
Accounts Receivable$36,510$105,867▲ $69,357
Prepaid Expenses and Deferred Charges$27,854$34,331▲ $6,477
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,707,600$3,375,909▲ $668,309
Other Assets Total$390$0▼ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,951$150,473▼ $32,478
Accounts Payable and Accrued Expenses$43,722$62,185▲ $18,463
Other Liabilities-$5,395-
Total Liabilities$226,673$218,053▼ $8,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,927$3,157,856▲ $676,929
Total Net Assets Fund Balance$2,480,927$3,157,856▲ $676,929
Total Liabilities and Net Assets / Fund Balance$2,707,600$3,375,909▲ $668,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,172$389,302$989,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WestcottDirector of OperFT$83,022$83,022

Board Members and Trustees

NameTitle
Bill AckroydChairman
Daniel TierPresident
Keith HopkinsDirector
Stacy ArnoldDirector
Tom PirkoDirector
Mark BellChief
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309
Program Service Revenue
$2,480,174
Investment Income
$72,381
Other Revenue
$22,783
All Other Contributions
$2,309
Change in Net Assets
$676,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,647
Total Revenue per Audited Statements
$2,577,647
Total Revenue per Form 990
$2,577,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,143
Other Expenses$489,575
Total Fundraising Expense$1,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,441$5,128-$1,236,569
Depreciation Depletion$118,551--$118,551
Payroll Taxes$91,159$393-$91,552
Current Officers, Directors, Trustees, and Key Employees$83,022--$83,022
Occupancy$55,413--$55,413
All Other Expenses$27,441$8,320-$35,761
Other Expenses$18,854--$18,854
Fees for Services Accounting-$18,147-$18,147
Office Expenses-$16,372$1,244$17,616
Insurance$15,616--$15,616
Interest$10,853$73-$10,926
Total Functional Expenses$1,851,041$48,433$1,244$1,900,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,718
Total Expenses per Audited Statements$1,900,718
Total Expenses per Form 990$1,900,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,224
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neptune Hose$5,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to annually disclose in writing any conflicts of interest, as they arise. All board members and employees are required to sign the code of ethics annually.”

Form 990, Part VI, Section B, Line 15A

“Director of ambulance operations salary is compared to similar positions in the surrounding areas, performance evaluations are performed, and the board approves the appropriate salary.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by comparing to similar positions in the area and a review of the individuals performance. The compensation is discussed by the board of directors and approved, which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dryden Ambulance Inc
EIN
16-1414084
Phone
6072738000
Address
26 NORTH STREET PO BOX 397, Dryden, NY 13053

Signing Officer

Name
Daniel Tier
Title
President
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
34

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Christopher Guay
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dryden Ambulance follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. Dryden Ambulances income tax returns are subject to possible federal examination, generally for three years after they are filed.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEPTUNE HOSE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dryden Ambulance follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. Dryden Ambulances income tax returns are subject to possible federal examination, generally for three years after they are filed.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01900718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST, AS THEY ARISE. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF AMBULANCE OPERATIONS SALARY IS COMPARED TO SIMILAR POSITIONS IN THE SURROUNDING AREAS, PERFORMANCE EVALUATIONS ARE PERFORMED, AND THE BOARD APPROVES THE APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARING TO SIMILAR POSITIONS IN THE AREA AND A REVIEW OF THE INDIVIDUALS PERFORMANCE. THE COMPENSATION IS DISCUSSED BY THE BOARD OF DIRECTORS AND APPROVED, WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neptune Hose Company #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161251530
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 North Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dryden
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