Civic Intelligence

Dryden Ambulance Inc.

990 • Fiscal year 2015 • EIN 16-1414084

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization Profilewww.dryden.org
26 North Main StreetDryden, NY 13053

(607) 273-8000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,907

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,079,147

Up $216,841 (+25%) from 2014

Net Assets

Up

$977,069

Up $120,672 (+14%) from 2014

Liabilities

Up

$102,078

Up $96,169 (+1628%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$1,032,490

Up $50,261 (+5.1%) from 2014

Expenses

Up

$911,818

Up $75,253 (+9.0%) from 2014

Net Income

Down

$120,672

Down $24,992 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$1,079,147
Liabilities$102,078
Net Assets$977,069
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$1,032,490
Expenses$911,818
Net Income$120,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,053,828
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$625,009$695,371▲ $70,362
Land, Buildings, and Equipment, Net$237,297$352,419▲ $115,122
Prepaid Expenses and Deferred Charges-$31,357-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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$862,306$1,079,147▲ $216,841
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,139-
Accounts Payable and Accrued Expenses$5,908$41,938▲ $36,030
Other Liabilities$1$1→ $0
Total Liabilities$5,909$102,078▲ $96,169
Net Assets / Fund Balance
Unrestricted Net Assets$856,397$977,069▲ $120,672
Total Net Assets Fund Balance$856,397$977,069▲ $120,672
Total Liabilities and Net Assets / Fund Balance$862,306$1,079,147▲ $216,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,154$437,980$700,134
Other Land Buildings$90,265$120,649$210,914
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Kevin WestcottAsst Director of Op$70,907$70,907
Clayton BronsonDirector of Operatio$1,585$1,585

Board Members and Trustees

NameTitle
Ron FlynnChairman
Don LawsonPresident
Tom DormanVice President
Dana AbbeyDirector
Jeff KirklandDirector
Jim DrewDirector
Jim ShigleyDirector
Dave CotterillBldg Coord.
Craig GriffinMember Secr.
Tom HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706
Program Service Revenue
$1,043,756
Investment Income
$-13,972
Other Revenue
$0
All Other Contributions
$2,706
Change in Net Assets
$120,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,490
Total Revenue per Audited Statements
$1,032,490
Total Revenue per Form 990
$1,032,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,970
Other Expenses$302,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,058--$417,058
Current Officers, Directors, Trustees, and Key Employees$72,492--$72,492
Other Employee Benefits$71,072--$71,072
Depreciation Depletion$65,701--$65,701
Occupancy$54,206--$54,206
Payroll Taxes$40,200--$40,200
Insurance$21,954--$21,954
All Other Expenses$13,434$5,249-$18,683
Other Expenses$9,699$2,700-$9,699
Pension Plan Contributions$8,148--$8,148
Fees for Services Accounting-$4,890-$4,890
Total Functional Expenses$898,979$12,839$0$911,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,818
Total Expenses per Audited Statements$911,818
Total Expenses per Form 990$911,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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 Main Street, Dryden, NY 13053

Signing Officer

Name
Don Lawson
Title
President
Signed
2016-10-01
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
25

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2015, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2013 through 2015.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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352419
IRS990/LandBldgEquipCostOrOtherBssAmt0911048
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency ambulance service to the Towns of Dryden, Virgil and Harford.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060139
IRS990/NetAssetsOrFundBalancesBOYAmt0856397
IRS990/NetAssetsOrFundBalancesEOYAmt0977069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054206
IRS990/OccupancyGrp/TotalAmt054206
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071072
IRS990/OtherExpensesGrp/Desc0Billing Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Ambulance Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt066180
IRS990/OtherExpensesGrp/ProgramServicesAmt132745
IRS990/OtherExpensesGrp/ProgramServicesAmt226090
IRS990/OtherExpensesGrp/ProgramServicesAmt39699
IRS990/OtherExpensesGrp/TotalAmt066180
IRS990/OtherExpensesGrp/TotalAmt135445
IRS990/OtherExpensesGrp/TotalAmt226090
IRS990/OtherExpensesGrp/TotalAmt39699
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040200
IRS990/PayrollTaxesGrp/TotalAmt040200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08148
IRS990/PensionPlanContributionsGrp/TotalAmt08148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Billings for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292575
IRS990/PYProgramServiceRevenueAmt0978480
IRS990/PYRevenuesLessExpensesAmt0145664
IRS990/PYSalariesCompEmpBnftPaidAmt0543990
IRS990/PYTotalExpensesAmt0836565
IRS990/PYTotalRevenueAmt0982229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01893109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893109
IRS990ScheduleA/TotalSupportAmt01903490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700134
IRS990ScheduleD/ExpensesSubtotalAmt0911818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01032490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2015, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2013 through 2015.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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352419
IRS990ScheduleD/TotalExpensesPerForm990Amt0911818
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01032490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,147
Liabilities
$102,078
Net assets
$977,069
Revenue
$1,032,490
Expenses
$911,818
Net income
$120,672
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