Civic Intelligence

Cato Ira Meridian Victory Ambulance Corp

EIN 16-1496729 • 501(c)3 • Cato, NY

Profile

Emergency Medical Services

2496 West Main StreetCato, NY 13033

www.cimvac.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$67,927

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$635,888

Up $89,030 (+16%) from 2023

Liabilities

Up

$6,286

Up $5,902 (+1537%) from 2023

Net Assets

Up

$629,602

Up $83,128 (+15%) from 2023

Revenue

Up

$462,768

Up $144,146 (+45%) from 2023

Expenses

Up

$389,257

Up $23,725 (+6.5%) from 2023

Net Income

Up

$73,511

Up $120,421 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $633,940Liabilities 2010: $252,808Net Assets 2010: $381,1322010Assets 2011: $578,780Liabilities 2011: $156,951Net Assets 2011: $421,8292011Assets 2012: $556,399Liabilities 2012: $122,598Net Assets 2012: $433,8012012Assets 2013: $439,033Liabilities 2013: $51,802Net Assets 2013: $387,2312013Assets 2014: $432,463Liabilities 2014: $27,632Net Assets 2014: $404,8312014Assets 2015: $460,010Liabilities 2015: $0Net Assets 2015: $460,0102015Assets 2016: $526,460Liabilities 2016: $0Net Assets 2016: $526,4602016Assets 2017: $572,882Liabilities 2017: $0Net Assets 2017: $572,8822017Assets 2018: $630,693Liabilities 2018: $0Net Assets 2018: $630,6932018Assets 2019: $643,624Liabilities 2019: $2,393Net Assets 2019: $641,2312019Assets 2020: $625,722Liabilities 2020: $14,900Net Assets 2020: $610,8222020Assets 2021: $654,229Liabilities 2021: $1,591Net Assets 2021: $652,6382021Assets 2022: $596,841Liabilities 2022: $3,457Net Assets 2022: $593,3842022Assets 2023: $546,858Liabilities 2023: $384Net Assets 2023: $546,4742023Assets 2024: $635,888Liabilities 2024: $6,286Net Assets 2024: $629,6022024

Highlighted filing

2024

Assets$635,888
Liabilities$6,286
Net Assets$629,602

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $217,6212010Revenue 2011: $279,326Expenses 2011: $238,629Net Income 2011: $40,6972011Expenses 2012: $231,3062012Revenue 2013: $210,771Expenses 2013: $257,341Net Income 2013: -$46,5702013Revenue 2014: $261,076Expenses 2014: $243,476Net Income 2014: $17,6002014Revenue 2015: $289,476Expenses 2015: $234,297Net Income 2015: $55,1792015Revenue 2016: $281,917Expenses 2016: $215,467Net Income 2016: $66,4502016Revenue 2017: $259,405Expenses 2017: $212,983Net Income 2017: $46,4222017Revenue 2018: $271,670Expenses 2018: $213,859Net Income 2018: $57,8112018Revenue 2019: $261,027Expenses 2019: $250,489Net Income 2019: $10,5382019Revenue 2020: $242,685Expenses 2020: $273,094Net Income 2020: -$30,4092020Revenue 2021: $281,012Expenses 2021: $239,196Net Income 2021: $41,8162021Revenue 2022: $275,922Expenses 2022: $335,176Net Income 2022: -$59,2542022Revenue 2023: $318,622Expenses 2023: $365,532Net Income 2023: -$46,9102023Revenue 2024: $462,768Expenses 2024: $389,257Net Income 2024: $73,5112024

Highlighted filing

2024

Revenue$462,768
Expenses$389,257
Net Income$73,511

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.06$6.30$4.63$3.89$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.46$3.19$3.66$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.93$2.76$3.35$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.02$6.53$2.81$2.39$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.15$6.11$2.43$2.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.02$6.41$2.61$2.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$2.72$2.14$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$2.59$2.13$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$2.82$2.15$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$2.89$2.34$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.28$4.05$2.61$2.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.52$3.87$2.11$2.57$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.23$4.34$2.31
2011Summary only. Only limited summary data is available for this year.$5.79$1.57$4.22$2.79$2.39$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.53$3.81$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$462,768
Mission and Program Overview

Mission

To run, operate, own, maintain an ambulance or other vehicle capable of transporting to a hospital, or other medical facility, the sick, disabled or injured person and to render to them such first aid or life-support systems that may be necessary in order to preserve the person's life until he reaches the medical facility or other destination.

Emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,419$259,479▼ $47,940
Savings and Temporary Cash Investments$86,011$202,145▲ $116,134
Investments in Publicly Traded Securities$100,000$107,083▲ $7,083
Cash and Non-Interest-Bearing Accounts$53,428$67,181▲ $13,753
Total Assets$546,858$635,888▲ $89,030
Liabilities
Accounts Payable and Accrued Expenses$384$6,286▲ $5,902
Total Liabilities$384$6,286▲ $5,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,474$629,602▲ $83,128
Total Net Assets Fund Balance$546,474$629,602▲ $83,128
Total Liabilities and Net Assets / Fund Balance$546,858$635,888▲ $89,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,146$461,997$552,143
Buildings$98,627$91,901$190,528
Land$70,706-$70,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna GatesSecretary & Chief of OperaFT$65,833$2,094$67,927
Matthew Miller2nd Assistant ChiefFT$60,215$1,935$62,150
Kevin Gates1st Assistant ChiefPT$30,950-$30,950
L Lee EpprechtPresidentPT$6,132-$6,132
Jennifer Brown3rd Assistant Chief-$3,400-$3,400

Board Members and Trustees

NameTitle
Chris KrupaVice President
Don BrattTrustee
Judy RodriquezTrustee
Rose MartinTrustee
Susan SettleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,152
Program Service Revenue
$435,962
Investment Income
$5,599
Other Revenue
$7,055
All Other Contributions
$14,152
Change in Net Assets
$73,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,659
Other Expenses$189,498
Total Fundraising Expense$5,127
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,456$16,103-$170,559
Depreciation Depletion$55,922$6,213-$62,135
Fees for Services Other$36,456--$36,456
Payroll Taxes$18,279$2,031-$20,310
Occupancy$16,656$1,851-$18,507
Office Expenses$3,795$729$5,127$9,651
Insurance$8,438$938-$9,376
Conferences and Meetings$8,158--$8,158
Other Salaries and Wages$5,856--$5,856
Other Expenses$3,825$701-$3,825
Fees for Services Accounting-$3,325-$3,325
Pension Plan Contributions$1,934--$1,934
Grants to Domestic Individuals$1,000--$1,000
Information Technology$194--$194
Travel$129--$129
Grants to Domestic Orgs$100--$100
Total Functional Expenses$352,239$31,891$5,127$389,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

L. Lee epprecht and jennifer brown have a family relationship. Deanna gates and kevin gates have a family relationship.

Form 990, Part VI, Section A, Line 6

Persons who are interested in the objectives and purposes of cimvac shall be eligible for membership. Active members will be defined as members who make a minimum of ten percent (10%) of calls, meetings, trainings, or are regularly scheduled and answers calls for the 6 month period prior to each review. Inactive members are those members elected into the corporation as an active member but who no longer meet all membership requirements. Life members shall be those members of cimvac who have been bestowed with this honor because of outstanding performance in the best interest of the corporation and have been an active member for a minimum of ten years. Honorary members are elected from the community.

Form 990, Part VI, Section A, Line 7A

A majority vote of the active members present at the annual meeting shall elect the officers and trustees.

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

The form 990 is reviewed by the president, then a complete copy of the form 990 is provided to the board of directors prior to filing.

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

All directors, officers, and members of the organization are required to file an annual disclosure statement, and are required to disclose all potential conflicts of interest as soon as they arise, to the board of directors. The board of directors will determine if a conflict of interest exists. If a conflict of interest exists, it shall refer the matter to the membership.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's officers is based on market data for comparable services provided, and is approved by the board of directors as part of the annual budgeting process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cato Ira Meridian Victory Ambulance
EIN
16-1496729
Phone
3156263334
Address
2496 WEST MAIN STREET, CATO, NY 13033

Signing Officer

Name
L Lee Epprecht
Title
President
Phone
3156263334
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Lee Epprecht
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization utilizes the modified cash basis of accounting, which recognizes cash receipts as revenues and cash disbursements as expenses, except for land, buildings, and equipment which is capitalized and depreciated over the estimated useful lives of the assets, investments which are recorded at cost, and long-term debt, which is recorded as a liability that is reduced as principal payments are made.

Raw XML AppendixShowing 400 of 451 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.

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IRS990/MissionDesc0TO RUN, OPERATE, OWN, MAINTAIN AN AMBULANCE OR OTHER VEHICLE CAPABLE OF TRANSPORTING TO A HOSPITAL, OR OTHER MEDICAL FACILITY, THE SICK, DISABLED OR INJURED PERSON AND TO RENDER TO THEM SUCH FIRST AID OR LIFE-SUPPORT SYSTEMS THAT MAY BE NECESSARY IN ORDER TO PRESERVE THE PERSON'S LIFE UNTIL HE REACHES THE MEDICAL FACILITY OR OTHER DESTINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546474
IRS990/NetAssetsOrFundBalancesEOYAmt0629602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt016656
IRS990/OccupancyGrp/TotalAmt018507
IRS990/OfficeExpensesGrp/FundraisingAmt05127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt03795
IRS990/OfficeExpensesGrp/TotalAmt09651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ProgramServicesAmt024675
IRS990/OtherExpensesGrp/ProgramServicesAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt26157
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
IRS990/OtherExpensesGrp/TotalAmt024675
IRS990/OtherExpensesGrp/TotalAmt16910
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt33825
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07055
IRS990/OtherRevenueTotalAmt07055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05856
IRS990/OtherSalariesAndWagesGrp/TotalAmt05856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02031
IRS990/PayrollTaxesGrp/ProgramServicesAmt018279
IRS990/PayrollTaxesGrp/TotalAmt020310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01934
IRS990/PensionPlanContributionsGrp/TotalAmt01934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0L LEE EPPRECHT
IRS990/PriorPeriodAdjustmentsAmt09617
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt014607
IRS990/PYOtherExpensesAmt0182165
IRS990/PYOtherRevenueAmt01706
IRS990/PYProgramServiceRevenueAmt0276820
IRS990/PYRevenuesLessExpensesAmt0-46910
IRS990/PYSalariesCompEmpBnftPaidAmt0182367
IRS990/PYTotalExpensesAmt0365532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021317
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01549692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242485
IRS990ScheduleA/Total509Grp/TotalAmt01549692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190528
IRS990ScheduleD/EquipmentGrp/BookValueAmt090146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552143
IRS990ScheduleD/LandGrp/BookValueAmt070706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L. LEE EPPRECHT AND JENNIFER BROWN HAVE A FAMILY RELATIONSHIP. DEANNA GATES AND KEVIN GATES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WHO ARE INTERESTED IN THE OBJECTIVES AND PURPOSES OF CIMVAC SHALL BE ELIGIBLE FOR MEMBERSHIP. ACTIVE MEMBERS WILL BE DEFINED AS MEMBERS WHO MAKE A MINIMUM OF TEN PERCENT (10%) OF CALLS, MEETINGS, TRAININGS, OR ARE REGULARLY SCHEDULED AND ANSWERS CALLS FOR THE 6 MONTH PERIOD PRIOR TO EACH REVIEW. INACTIVE MEMBERS ARE THOSE MEMBERS ELECTED INTO THE CORPORATION AS AN ACTIVE MEMBER BUT WHO NO LONGER MEET ALL MEMBERSHIP REQUIREMENTS. LIFE MEMBERS SHALL BE THOSE MEMBERS OF CIMVAC WHO HAVE BEEN BESTOWED WITH THIS HONOR BECAUSE OF OUTSTANDING PERFORMANCE IN THE BEST INTEREST OF THE CORPORATION AND HAVE BEEN AN ACTIVE MEMBER FOR A MINIMUM OF TEN YEARS. HONORARY MEMBERS ARE ELECTED FROM THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING SHALL ELECT THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT, THEN A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS, OFFICERS, AND MEMBERS OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE STATEMENT, AND ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE, TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, IT SHALL REFER THE MATTER TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS IS BASED ON MARKET DATA FOR COMPARABLE SERVICES PROVIDED, AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH RECOGNIZES CASH RECEIPTS AS REVENUES AND CASH DISBURSEMENTS AS EXPENSES, EXCEPT FOR LAND, BUILDINGS, AND EQUIPMENT WHICH IS CAPITALIZED AND DEPRECIATED OVER THE ESTIMATED USEFUL LIVES OF THE ASSETS, INVESTMENTS WHICH ARE RECORDED AT COST, AND LONG-TERM DEBT, WHICH IS RECORDED AS A LIABILITY THAT IS REDUCED AS PRINCIPAL PAYMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546858
IRS990/TotalAssetsEOYAmt0635888
IRS990/TotalAssetsGrp/BOYAmt0546858
IRS990/TotalAssetsGrp/EOYAmt0635888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014152
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384
IRS990/TotalLiabilitiesEOYAmt06286
IRS990/TotalLiabilitiesGrp/BOYAmt0384
IRS990/TotalLiabilitiesGrp/EOYAmt06286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629602
IRS990/TotalOtherCompensationAmt04029
IRS990/TotalProgramServiceExpensesAmt0352239
IRS990/TotalProgramServiceRevenueAmt0435962
IRS990/TotalReportableCompFromOrgAmt0166530
IRS990/TotalRevenueGrp/ExclusionAmt05599

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