Civic Intelligence

Marcellus Ambulance Volunteer Emergency Services Inc.

990 • Fiscal year 2019 • EIN 16-1502221

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileMAVES.MARCELLUSNY.COM

View Organization Page

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,090

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,058,330

Up $95,178 (+9.9%) from 2018

Net Assets

Up

$392,063

Up $2,314 (+0.6%) from 2018

Liabilities

Up

$666,267

Up $92,864 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$849,983

Up $135,381 (+19%) from 2018

Expenses

Up

$847,669

Up $140,485 (+20%) from 2018

Net Income

Down

$2,314

Down $5,104 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$1,058,330
Liabilities$666,267
Net Assets$392,063
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$849,983
Expenses$847,669
Net Income$2,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$849,983
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$911,762$979,717▲ $67,955
Savings and Temporary Cash Investments$39,276$45,350▲ $6,074
Cash and Non-Interest-Bearing Accounts$2,824$24,692▲ $21,868
Intangible Assets$9,290$8,571▼ $719
Total Assets$963,152$1,058,330▲ $95,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,403$657,136▲ $83,733
Unsecured Notes Loans Payable-$9,131-
Total Liabilities$573,403$666,267▲ $92,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,749$392,063▲ $2,314
Total Net Assets Fund Balance$389,749$392,063▲ $2,314
Total Liabilities and Net Assets / Fund Balance$963,152$1,058,330▲ $95,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,521$603,046$938,567
Buildings$589,196$148,402$737,598
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KnappDirector ofFT$77,090$77,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,983
Program Service Revenue
$798,593
Investment Income
$11
Other Revenue
$46,396
All Other Contributions
$4,983
Change in Net Assets
$2,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,136
Other Expenses$354,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,683--$351,683
Depreciation Depletion$79,118$719-$79,837
Insurance$77,626--$77,626
Current Officers, Directors, Trustees, and Key Employees$77,090--$77,090
Payroll Taxes$37,335--$37,335
Interest$31,709--$31,709
Other Employee Benefits$26,217$811-$27,028
All Other Expenses$12,696$11,409-$24,105
Fees for Services Accounting-$22,974-$22,974
Other Expenses$8,705--$8,705
Office Expenses$5,318$138-$5,456
Occupancy-$4,556-$4,556
Fees for Services Legal-$165-$165
Total Functional Expenses$806,897$40,772$0$847,669
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 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, 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 990 is reviewed at a regular board meeting with all board members.”

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
2020-04-29
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
34
Volunteers
22

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward 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 Appendix391 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/AllOtherContributionsAmt04983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012696
IRS990/AllOtherExpensesGrp/TotalAmt024105
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02824
IRS990/CashNonInterestBearingGrp/EOYAmt024692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0354533
IRS990/CYOtherRevenueAmt046396
IRS990/CYProgramServiceRevenueAmt0798593
IRS990/CYRevenuesLessExpensesAmt02314
IRS990/CYSalariesCompEmpBnftPaidAmt0493136
IRS990/CYTotalExpensesAmt0847669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079118
IRS990/DepreciationDepletionGrp/TotalAmt079837
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0806897
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022974
IRS990/FeesForServicesAccountingGrp/TotalAmt022974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesLegalGrp/TotalAmt0165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt72.00
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/PersonNm0STEPHEN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PENELOPE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE PLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SEDLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077090
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/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077626
IRS990/InsuranceGrp/TotalAmt077626
IRS990/IntangibleAssetsGrp/BOYAmt09290
IRS990/IntangibleAssetsGrp/EOYAmt08571
IRS990/InterestGrp/ProgramServicesAmt031709
IRS990/InterestGrp/TotalAmt031709
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979717
IRS990/LandBldgEquipCostOrOtherBssAmt01731165
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/BOYAmt0573403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657136
IRS990/NetAssetsOrFundBalancesBOYAmt0389749
IRS990/NetAssetsOrFundBalancesEOYAmt0392063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04556
IRS990/OccupancyGrp/TotalAmt04556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt05318
IRS990/OfficeExpensesGrp/TotalAmt05456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027028
IRS990/OtherExpensesGrp/Desc0BILLING COMMISSION
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES PRG
IRS990/OtherExpensesGrp/Desc2AMBULANCE FUEL PRG
IRS990/OtherExpensesGrp/Desc3REPAIRS EQUIP/ APPARATUS
IRS990/OtherExpensesGrp/ProgramServicesAmt055863
IRS990/OtherExpensesGrp/ProgramServicesAmt128246
IRS990/OtherExpensesGrp/ProgramServicesAmt215291
IRS990/OtherExpensesGrp/ProgramServicesAmt38705
IRS990/OtherExpensesGrp/TotalAmt055863
IRS990/OtherExpensesGrp/TotalAmt128246
IRS990/OtherExpensesGrp/TotalAmt215291
IRS990/OtherExpensesGrp/TotalAmt38705
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- REFUNDS & FEES
IRS990/OtherRevenueMiscGrp/Desc1CPR TRAINING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME- MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt046396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037335
IRS990/PayrollTaxesGrp/TotalAmt037335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12489
IRS990/PYOtherExpensesAmt0294415
IRS990/PYOtherRevenueAmt022029
IRS990/PYProgramServiceRevenueAmt0688858
IRS990/PYRevenuesLessExpensesAmt07418
IRS990/PYSalariesCompEmpBnftPaidAmt0412769
IRS990/PYTotalExpensesAmt0707184
IRS990/PYTotalRevenueAmt0714602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02161151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt093376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093376
IRS990ScheduleA/TotalSupportAmt093486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0938567
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979717
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 990 IS REVIEWED AT A REGULAR BOARD MEETING WITH ALL BOARD MEMBERS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963152
IRS990/TotalAssetsEOYAmt01058330
IRS990/TotalAssetsGrp/BOYAmt0963152
IRS990/TotalAssetsGrp/EOYAmt01058330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04983
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573403
IRS990/TotalLiabilitiesEOYAmt0666267
IRS990/TotalLiabilitiesGrp/BOYAmt0573403
IRS990/TotalLiabilitiesGrp/EOYAmt0666267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392063
IRS990/TotalProgramServiceExpensesAmt0806897
IRS990/TotalProgramServiceRevenueAmt0798593
IRS990/TotalReportableCompFromOrgAmt077090
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849983
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MAVES.MARCELLUSNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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/AtSubmissionCreationDeviceId0AAC310AD9426031C987BF1B60D8459B4DBC60D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:03
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02020-05-11T13:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,330
Liabilities
$666,267
Net assets
$392,063
Revenue
$849,983
Expenses
$847,669
Net income
$2,314
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