Civic Intelligence

Marcellus Ambulance Volunteer Emergency Services Inc.

990 • Fiscal year 2017 • EIN 16-1502221

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

PO Box 203Marcellus, NY 13108

(315) 253-5381

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$895,856

Down $76,499 (-7.9%) from 2016

Net Assets

Down

$349,494

Down $53,818 (-13%) from 2016

Liabilities

Down

$546,362

Down $22,681 (-4.0%) from 2016

Revenue

Down

$608,187

Down $21,952 (-3.5%) from 2016

Expenses

Down

$662,005

Down $52,031 (-7.3%) from 2016

Net Income

Up

-$53,818

Up $30,079 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $677,333Liabilities 2010: $52,250Net Assets 2010: $625,0832010Assets 2011: $1,255,704Liabilities 2011: $656,500Net Assets 2011: $599,2042011Assets 2012: $1,186,498Liabilities 2012: $618,502Net Assets 2012: $567,9962012Assets 2013: $1,085,938Liabilities 2013: $579,550Net Assets 2013: $506,3882013Assets 2014: $999,200Liabilities 2014: $539,677Net Assets 2014: $459,5232014Assets 2015: $1,083,788Liabilities 2015: $596,579Net Assets 2015: $487,2092015Assets 2016: $972,355Liabilities 2016: $569,043Net Assets 2016: $403,3122016Assets 2017: $895,856Liabilities 2017: $546,362Net Assets 2017: $349,4942017Assets 2018: $963,152Liabilities 2018: $573,403Net Assets 2018: $389,7492018Assets 2019: $1,058,330Liabilities 2019: $666,267Net Assets 2019: $392,0632019Assets 2020: $995,040Liabilities 2020: $600,447Net Assets 2020: $394,5932020Assets 2021: $977,483Liabilities 2021: $533,487Net Assets 2021: $443,9962021Assets 2022: $872,662Liabilities 2022: $484,320Net Assets 2022: $388,3422022Assets 2023: $1,033,941Liabilities 2023: $561,242Net Assets 2023: $472,6992023Assets 2024: $1,470,357Liabilities 2024: $695,611Net Assets 2024: $774,7462024

Highlighted filing

2017

Assets$895,856
Liabilities$546,362
Net Assets$349,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $542,1382010Expenses 2011: $574,5012011Expenses 2012: $593,8792012Revenue 2013: $510,868Expenses 2013: $572,476Net Income 2013: -$61,6082013Revenue 2014: $548,639Expenses 2014: $595,504Net Income 2014: -$46,8652014Revenue 2015: $662,953Expenses 2015: $635,267Net Income 2015: $27,6862015Revenue 2016: $630,139Expenses 2016: $714,036Net Income 2016: -$83,8972016Revenue 2017: $608,187Expenses 2017: $662,005Net Income 2017: -$53,8182017Revenue 2018: $714,602Expenses 2018: $707,184Net Income 2018: $7,4182018Revenue 2019: $849,983Expenses 2019: $847,669Net Income 2019: $2,3142019Revenue 2020: $889,180Expenses 2020: $886,650Net Income 2020: $2,5302020Revenue 2021: $934,776Expenses 2021: $885,373Net Income 2021: $49,4032021Revenue 2022: $1,090,482Expenses 2022: $1,146,136Net Income 2022: -$55,6542022Revenue 2023: $1,605,888Expenses 2023: $1,521,531Net Income 2023: $84,3572023Revenue 2024: $2,591,018Expenses 2024: $2,288,971Net Income 2024: $302,0472024

Highlighted filing

2017

Revenue$608,187
Expenses$662,005
Net Income-$53,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$608,187
Mission and Program Overview

Mission

Rendering of volunteer medical services and related training to the residents of the town and village ofmarcellus and the students and employees of the school district located therein. The taxpayer provides initial medical support and transportation of sick and/or injured people to area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,606$849,432▼ $64,174
Cash and Non-Interest-Bearing Accounts$20,715$25,650▲ $4,935
Savings and Temporary Cash Investments$27,305$10,765▼ $16,540
Intangible Assets$10,729$10,009▼ $720
Total Assets$972,355$895,856▼ $76,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,043$546,362▼ $22,681
Total Liabilities$569,043$546,362▼ $22,681
Net Assets / Fund Balance
Unrestricted Net Assets$403,312$349,494▼ $53,818
Total Net Assets Fund Balance$403,312$349,494▼ $53,818
Total Liabilities and Net Assets / Fund Balance$972,355$895,856▼ $76,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,421$597,455$767,876
Buildings$624,011$111,487$735,498
Land$55,000-$55,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CalleyPresident
Stephen KnappDirector of
Jamie PlisCommunity Bo
Dave SedlackMember at La
Mark FrancisMember at La
Penelope AndersonSecretary
Nancy CalleyTreasurer
Keith GatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$597,306
Investment Income
$12
Other Revenue
$7,969
All Other Contributions
$2,900
Change in Net Assets
$-53,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,432
Salaries, Compensation, and Employee Benefits$68,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,270$719-$65,989
All Other Expenses$30,327$14,246-$44,573
Other Salaries and Wages$36,432--$36,432
Insurance$35,844--$35,844
Other Employee Benefits$26,823$830-$27,653
Interest$20,988--$20,988
Other Expenses$15,804--$15,804
Fees for Services Accounting-$14,190-$14,190
Office Expenses$4,899$136-$5,035
Payroll Taxes$4,488--$4,488
Occupancy-$4,134-$4,134
Fees for Services Legal-$3,455-$3,455
Travel$25--$25
Total Functional Expenses$624,295$37,710$0$662,005
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
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, Page 6, Part VI, Line 2

Jamie plis matthew plis community bo employee siblings calley's hardware nancy calley owner treasurer vendor

Form 990, Page 6, Part VI, Line 11B

The accounting firm attended a board meeting the purpose of which was to present and review the form 990 and the supporting information.

Form 990, Page 6, Part VI, Line 12C

The organization holds monthly meetings and every month any written conflicts that come up are addressed. They also make sure that any outstanding conflicts are resolved.

Form 990, Page 6, Part VI, Line 15A

The compensation committee is responsible for reviewing and establishing the salary and related benefits for the director of operations.

Form 990, Page 6, Part VI, Line 15B

There are no other key employees.

Form 990, Page 6, Part VI, Line 19

The form 990 and the annual audited report are maintained on file at the main offices of the company. They will be copied and made available to anyone requesting a copy.

Filing and Contact Details

Filer

Filer Name
Marcellus Ambulance Volunteer
EIN
16-1502221
Phone
3152535381
Address
PO BOX 203, MARCELLUS, NY 13108

Signing Officer

Name
John Calley
Title
President
Phone
3156731818
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Knapp
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
22

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rendering of volunteer medical services and related training to the residents of the town and village ofmarcellus and the students and employees of the school district located therein. The taxpayer provides initial medical support and transportation of sick and/or injured people to area hospitals.

Form 990, Page 1, Part I, Line 6

The volunteers provide assistance to the medics while at a medical emergency in the form of traffic control and any non medical assistance that may be required. Volunteers also provide administrative support to the officers and directors.

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENDERING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OFMARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER PROVIDES INITIAL MEDICAL SUPPORT AND TRANSPORTATION OF SICK AND/OR INJURED PEOPLE TO AREA HOSPITALS.
IRS990/AllOtherContributionsAmt02900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030327
IRS990/AllOtherExpensesGrp/TotalAmt044573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CALLEY
IRS990/BooksInCareOfDetail/PhoneNum03152538424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 S GEDDES ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0214 S GEDDES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020715
IRS990/CashNonInterestBearingGrp/EOYAmt025650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0593432
IRS990/CYOtherRevenueAmt07969
IRS990/CYProgramServiceRevenueAmt0597306
IRS990/CYRevenuesLessExpensesAmt0-53818
IRS990/CYSalariesCompEmpBnftPaidAmt068573
IRS990/CYTotalExpensesAmt0662005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065270
IRS990/DepreciationDepletionGrp/TotalAmt065989
IRS990/Desc0THE PROVIDING OF VOLUNTEER MEDICAL SERVICES AND TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OF MARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0624295
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014190
IRS990/FeesForServicesAccountingGrp/TotalAmt014190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03455
IRS990/FeesForServicesLegalGrp/TotalAmt03455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE PLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SEDLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6PENELOPE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035844
IRS990/InsuranceGrp/TotalAmt035844
IRS990/IntangibleAssetsGrp/BOYAmt010729
IRS990/IntangibleAssetsGrp/EOYAmt010009
IRS990/InterestGrp/ProgramServicesAmt020988
IRS990/InterestGrp/TotalAmt020988
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849432
IRS990/LandBldgEquipCostOrOtherBssAmt01558374
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENDERING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OFMARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER PROVIDES INITIAL MEDICAL SUPPORT AND TRANSPORTATION OF SICK AND/OR INJURED PEOPLE TO AREA HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546362
IRS990/NetAssetsOrFundBalancesBOYAmt0403312
IRS990/NetAssetsOrFundBalancesEOYAmt0349494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04134
IRS990/OccupancyGrp/TotalAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt04899
IRS990/OfficeExpensesGrp/TotalAmt05035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027653
IRS990/OtherExpensesGrp/Desc0LEASED PAYROLL
IRS990/OtherExpensesGrp/Desc1BILLING COMMISSION
IRS990/OtherExpensesGrp/Desc2AMBULANCE LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES PRG
IRS990/OtherExpensesGrp/ProgramServicesAmt0322081
IRS990/OtherExpensesGrp/ProgramServicesAmt135526
IRS990/OtherExpensesGrp/ProgramServicesAmt225788
IRS990/OtherExpensesGrp/ProgramServicesAmt315804
IRS990/OtherExpensesGrp/TotalAmt0322081
IRS990/OtherExpensesGrp/TotalAmt135526
IRS990/OtherExpensesGrp/TotalAmt225788
IRS990/OtherExpensesGrp/TotalAmt315804
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- REFUNDS & FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME- MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt07969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036432
IRS990/OtherSalariesAndWagesGrp/TotalAmt036432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04488
IRS990/PayrollTaxesGrp/TotalAmt04488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0324396
IRS990/PYOtherRevenueAmt010240
IRS990/PYProgramServiceRevenueAmt0612803
IRS990/PYRevenuesLessExpensesAmt0-83897
IRS990/PYSalariesCompEmpBnftPaidAmt0389640
IRS990/PYTotalExpensesAmt0714036
IRS990/PYTotalRevenueAmt0630139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt088857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088857
IRS990ScheduleA/TotalSupportAmt089419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767876
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENDERING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OFMARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER PROVIDES INITIAL MEDICAL SUPPORT AND TRANSPORTATION OF SICK AND/OR INJURED PEOPLE TO AREA HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS PROVIDE ASSISTANCE TO THE MEDICS WHILE AT A MEDICAL EMERGENCY IN THE FORM OF TRAFFIC CONTROL AND ANY NON MEDICAL ASSISTANCE THAT MAY BE REQUIRED. VOLUNTEERS ALSO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMIE PLIS MATTHEW PLIS COMMUNITY BO EMPLOYEE SIBLINGS CALLEY'S HARDWARE NANCY CALLEY OWNER TREASURER VENDOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM ATTENDED A BOARD MEETING THE PURPOSE OF WHICH WAS TO PRESENT AND REVIEW THE FORM 990 AND THE SUPPORTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS MONTHLY MEETINGS AND EVERY MONTH ANY WRITTEN CONFLICTS THAT COME UP ARE ADDRESSED. THEY ALSO MAKE SURE THAT ANY OUTSTANDING CONFLICTS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING THE SALARY AND RELATED BENEFITS FOR THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND THE ANNUAL AUDITED REPORT ARE MAINTAINED ON FILE AT THE MAIN OFFICES OF THE COMPANY. THEY WILL BE COPIED AND MADE AVAILABLE TO ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972355
IRS990/TotalAssetsEOYAmt0895856
IRS990/TotalAssetsGrp/BOYAmt0972355
IRS990/TotalAssetsGrp/EOYAmt0895856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569043
IRS990/TotalLiabilitiesEOYAmt0546362
IRS990/TotalLiabilitiesGrp/BOYAmt0569043
IRS990/TotalLiabilitiesGrp/EOYAmt0546362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349494
IRS990/TotalProgramServiceExpensesAmt0624295
IRS990/TotalProgramServiceRevenueAmt0597306
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608187
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895856
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349494
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MAVES.MARCELLUSNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLUS AMBULANCE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161502221
ReturnHeader/Filer/PhoneNum03152535381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FE9AD24C1B3DD0AE5481F3F4A165214A2301E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA3798CD612CA49839C9F39F632EE8BBEA87029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02018-04-19T12:06:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$1.61$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$1.09$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.44$0.93$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.39$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.67$0.39$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.49$0.66$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.54$0.46$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.62$0.57$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.66$0.60$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.54