Civic Intelligence

Oriskany Falls Volunteer Ambulance Corps Inc

990EZ • Fiscal year 2016 • EIN 20-1761842

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
172 Madison StreetOriskany Falls, NY 13425

(315) 821-3387

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$210,435

Down $5,864 (-2.7%) from 2015

Net Assets

Down

$152,041

Down $5,864 (-3.7%) from 2015

Liabilities

Flat

$58,394

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$100,696

Up $19,428 (+24%) from 2015

Expenses

Up

$106,560

Up $18,375 (+21%) from 2015

Net Income

Up

-$5,864

Up $1,053 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $283,636Liabilities 2011: $100,182Net Assets 2011: $183,4542011Assets 2012: $267,315Liabilities 2012: $90,119Net Assets 2012: $177,1962012Assets 2013: $246,137Liabilities 2013: $79,804Net Assets 2013: $166,3332013Assets 2014: $234,053Liabilities 2014: $69,231Net Assets 2014: $164,8222014Assets 2015: $216,299Liabilities 2015: $58,394Net Assets 2015: $157,9052015Assets 2016: $210,435Liabilities 2016: $58,394Net Assets 2016: $152,0412016Assets 2017: $173,710Liabilities 2017: $47,286Net Assets 2017: $126,4242017

Highlighted filing

2016

Assets$210,435
Liabilities$58,394
Net Assets$152,041
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,347Expenses 2011: $73,250Net Income 2011: $4,0972011Revenue 2012: $72,509Expenses 2012: $78,767Net Income 2012: -$6,2582012Revenue 2013: $70,041Expenses 2013: $80,904Net Income 2013: -$10,8632013Revenue 2014: $57,019Expenses 2014: $58,530Net Income 2014: -$1,5112014Revenue 2015: $81,268Expenses 2015: $88,185Net Income 2015: -$6,9172015Revenue 2016: $100,696Expenses 2016: $106,560Net Income 2016: -$5,8642016Revenue 2017: $21,581Expenses 2017: $47,197Net Income 2017: -$25,6162017

Highlighted filing

2016

Revenue$100,696
Expenses$106,560
Net Income-$5,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$100,696
Mission and Program Overview

Mission

Volunteer ambulance service

Program Services

DescriptionGrantsExpenses
TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO RESIDENTS IN CENTRAL NEW YORK-$99,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL PETRIEChairman-$0--
JAMES WESTERTreasurer-$0--
JAMES DOWDDirector-$0--
KENT EGGLESTONTrustee-$0--
ASHTON FINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oriskany Falls Volunteer
EIN
20-1761842
Address
172 MADISON STREET, ORISKANY FALLS, NY 13425

Signing Officer

Name
James Wester
Title
Treasurer
Phone
3158216171
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 6,626 insurance 14,594 education 2,646 gas & oil 1,111 repairs & maintenance 2,643 billing service 7,502 subcontract service 33,230 supplies 3,172 installation dinner 1,764 meetings 1,472 incentive program 8,075 uniforms 702 non-investment depreciation 18,912 total 102,449”

Form 990-ez, Part II, Line 24

“Machinery & equipment 194,748 194,748 less accumulated depreciation 100,289 119,201 total 94,459 75,547”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 58,394 58,394”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03158213387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0172 MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORISKANY FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210435
IRS990EZ/GrossReceiptsAmt0100696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL PETRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHTON FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075547
IRS990EZ/OtherExpensesTotalAmt0102449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AMBULANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt096096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO RESIDENTS IN CENTRAL NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106560
IRS990EZ/TotalProgramServiceExpensesAmt099354
IRS990EZ/TotalRevenueAmt0100696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 55
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt030215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030215
IRS990ScheduleA/TotalSupportAmt030899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 6,626 INSURANCE 14,594 EDUCATION 2,646 GAS & OIL 1,111 REPAIRS & MAINTENANCE 2,643 BILLING SERVICE 7,502 SUBCONTRACT SERVICE 33,230 SUPPLIES 3,172 INSTALLATION DINNER 1,764 MEETINGS 1,472 INCENTIVE PROGRAM 8,075 UNIFORMS 702 NON-INVESTMENT DEPRECIATION 18,912 TOTAL 102,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 194,748 194,748 LESS ACCUMULATED DEPRECIATION 100,289 119,201 TOTAL 94,459 75,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 58,394 58,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158216171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORISKANY FALLS VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIS
ReturnHeader/Filer/EIN0201761842
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ORISKANY FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UPCRAFT CPA
ReturnHeader/ReturnTs02017-06-29T08:29:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,435
Liabilities
$58,394
Net assets
$152,041
Revenue
$100,696
Expenses
$106,560
Net income
-$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.26$0.22$0.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.58$1.52$1.01$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.80$1.66$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.73$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.00$1.83$0.77$0.73$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits