Civic Intelligence

Holley Volunteer Ambulance Inc

EIN 20-1387101 • 501(c)3 • Holley, NY

Revoked990-N Coverage

Profile

Ems services and transport

Revocation date: May 15, 2021

P O Box 181Holley, NY 14470

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,110

Down $9,942 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,110

Down $9,942 (-22%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$15,724

Down $13,369 (-46%) from 2014

Expenses

Down

$25,666

Down $7,421 (-22%) from 2014

Net Income

Down

-$9,942

Down $5,948 (-149%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,580Liabilities 2011: $1,3992011Assets 2012: $65,500Liabilities 2012: $1,393Net Assets 2012: $64,1072012Assets 2013: $50,146Liabilities 2013: $100Net Assets 2013: $50,0462013Assets 2014: $46,052Net Assets 2014: $46,0522014Assets 2015: $36,110Net Assets 2015: $36,1102015

Highlighted filing

2015

Assets$36,110
Liabilities-
Net Assets$36,110
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,167Expenses 2011: $38,078Net Income 2011: $5,0892011Revenue 2012: $41,360Expenses 2012: $39,434Net Income 2012: $1,9262012Revenue 2013: $22,569Expenses 2013: $36,630Net Income 2013: -$14,0612013Revenue 2014: $29,093Expenses 2014: $33,087Net Income 2014: -$3,9942014Revenue 2015: $15,724Expenses 2015: $25,666Net Income 2015: -$9,9422015

Highlighted filing

2015

Revenue$15,724
Expenses$25,666
Net Income-$9,942
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$36,110
Liabilities
-
Net assets
$36,110
Revenue
$15,724
Expenses
$25,666
Net income
-$9,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.1$36.1$15.7$25.7$9.94
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$29.1$33.1$3.99
2013Detailed filing. Detailed filing data is available for this year.$50.1$0.10$50.0$22.6$36.6$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$1.39$64.1$41.4$39.4$1.93
2011Summary only. Only limited summary data is available for this year.$63.6$1.40$43.2$38.1$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$15,724
Mission and Program Overview

Mission

Ems services and transport

Program Services

DescriptionGrantsExpenses
RESPONDED TO MEDICAL EMERGENCIES, PROVIDED EMERGENCY MEDICAL ATTENTION AND TRANSPORTATION TO THE NEAREST HOSPITAL OR TRAUMA CENTER FOR CONTINUED MEDICAL ATTENTION AS NECESSARY.-$25,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN P DANNDirector Of OperationsPT$0--
RONALD E MEIERSPresidentPT$0--
DAVID C KNAPPVice President-$0--
FRANCIS M GAYLORDDirector-$0--
PATTY KNAPPDirector/Secretary-$0--
BARBARA MORLINODirector-$0--
CATHERINE A GENTILE-BALYSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holley Volunteer Ambulance Inc
EIN
20-1387101
Phone
5856388910
Address
P O BOX 181, HOLLEY, NY 14470

Signing Officer

Name
Catherine a Gentile-balys
Title
Treasurer
Phone
5856388910
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Frank L Balys Jr
Address
16556 ALBION ROAD, HOLLEY, NY 14470
Preparer
Frank L Balys Jr
Phone
5857036371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 392. Bank charges 32. Insurance 13265. Office expense 58. Medical supplies 805. Seminars 145. Training and certifications 1053. Depreciation 0.”

Form 990EZ, Part II, Line 24

“2003 ford e-350 ambulance 0. 0. Building reserve 902. 0. Aed 1000. 1000. Furniture 3253. 3253. Pagers 4033. 4033. Security deposit 300. 0. Vehicle replacement fund 6723. 0. Prepaid building expenses 3175. 3175. Prepaid expenses 0. 1099.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 0. Wegmans 0. 0.”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN P DANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD E MEIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS M GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MORLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE A GENTILE-BALYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012560
IRS990EZ/OtherExpensesTotalAmt015750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMS SERVICES AND TRANSPORT
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt014210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO MEDICAL EMERGENCIES, PROVIDED EMERGENCY MEDICAL ATTENTION AND TRANSPORTATION TO THE NEAREST HOSPITAL OR TRAUMA CENTER FOR CONTINUED MEDICAL ATTENTION AS NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025666
IRS990EZ/TotalProgramServiceExpensesAmt025592
IRS990EZ/TotalRevenueAmt015724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022553
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043150
IRS990ScheduleA/Total509Grp/TotalAmt0151847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 392. BANK CHARGES 32. INSURANCE 13265. OFFICE EXPENSE 58. MEDICAL SUPPLIES 805. SEMINARS 145. TRAINING AND CERTIFICATIONS 1053. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12003 FORD E-350 AMBULANCE 0. 0. BUILDING RESERVE 902. 0. AED 1000. 1000. FURNITURE 3253. 3253. PAGERS 4033. 4033. SECURITY DEPOSIT 300. 0. VEHICLE REPLACEMENT FUND 6723. 0. PREPAID BUILDING EXPENSES 3175. 3175. PREPAID EXPENSES 0. 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 0. WEGMANS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A GENTILE-BALYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856388910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLEY VOLUNTEER AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0201387101
ReturnHeader/Filer/PhoneNum05856388910
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0HOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK L BALYS JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016556 ALBION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014470
ReturnHeader/PreparerPersonGrp/PhoneNum05857036371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L BALYS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-17T09:06:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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