Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1502221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,421 | $597,455 | $767,876 |
| Buildings | $624,011 | $111,487 | $735,498 |
| Land | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| John Calley | President |
| Stephen Knapp | Director of |
| Jamie Plis | Community Bo |
| Dave Sedlack | Member at La |
| Mark Francis | Member at La |
| Penelope Anderson | Secretary |
| Nancy Calley | Treasurer |
| Keith Gates | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jamie plis matthew plis community bo employee siblings calley's hardware nancy calley owner treasurer vendor”
“The accounting firm attended a board meeting the purpose of which was to present and review the form 990 and the supporting information.”
“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.”
“The compensation committee is responsible for reviewing and establishing the salary and related benefits for the director of operations.”
“There are no other key employees.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152538424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 S GEDDES ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 214 S GEDDES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 593432 |
| IRS990/CYOtherRevenueAmt | 0 | 7969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68573 |
| IRS990/CYTotalExpensesAmt | 0 | 662005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65989 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE PLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SEDLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENELOPE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10729 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20988 |
| IRS990/InterestGrp/TotalAmt | 0 | 20988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 913606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1558374 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 569043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 546362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27653 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | AMBULANCE LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES PRG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15804 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME- REFUNDS & FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME- MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7669 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 7969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 324396 |
| IRS990/PYOtherRevenueAmt | 0 | 10240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389640 |
| IRS990/PYTotalExpensesAmt | 0 | 714036 |
| IRS990/PYTotalRevenueAmt | 0 | 630139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 597306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 605275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 624011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 597455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 767876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMIE PLIS MATTHEW PLIS COMMUNITY BO EMPLOYEE SIBLINGS CALLEY'S HARDWARE NANCY CALLEY OWNER TREASURER VENDOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACCOUNTING FIRM ATTENDED A BOARD MEETING THE PURPOSE OF WHICH WAS TO PRESENT AND REVIEW THE FORM 990 AND THE SUPPORTING INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING THE SALARY AND RELATED BENEFITS FOR THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 972355 |
| IRS990/TotalAssetsEOYAmt | 0 | 895856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 972355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2900 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 569043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 569043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 546362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349494 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608187 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 972355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/TravelGrp/TotalAmt | 0 | 25 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 403312 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 349494 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://MAVES.MARCELLUSNY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CALLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156731818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARCELLUS AMBULANCE VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMERGENCY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 161502221 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152535381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARCELLUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98FE9AD24C1B3DD0AE5481F3F4A165214A2301E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBA3798CD612CA49839C9F39F632EE8BBEA87029 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH LEESON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-19T12:06:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.