Liabilities / Assets
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$987
Up $162 (+20%) from 2011
Net Assets
Up$987
Up $162 (+20%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$428,021
Down $5,746 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
AMBULANCE SERVICES
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AMBULANCE SERVICES |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AllOtherContributions | 0 | 2543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33313 |
| IRS990/AllOtherExpenses/Total | 0 | 33313 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 987 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 780 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL AMBULANCE ACTIVITIES RELATED TO PURPOSE OF MAINTAINING AN AMBULANCE SERVICE UNDER SECTION 501(C)(3) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 428021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5835 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2219 |
| IRS990/FeesForServicesLegal/Total | 0 | 2219 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT OSSONT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES DIPASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DISALVO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 428183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 23680 |
| IRS990/Insurance/Total | 0 | 23680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7938 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AMBULANCE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 987 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21210 |
| IRS990/Occupancy/Total | 0 | 21210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2391 |
| IRS990/OfficeExpenses/Total | 0 | 2391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 244214 |
| IRS990/OtherExpensesCurrentYear | 0 | 226131 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | BILLING SERVICE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | FUEL EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 51569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17418 |
| IRS990/OtherExpenses/Total | 0 | 51569 |
| IRS990/OtherExpenses/Total | 1 | 44146 |
| IRS990/OtherExpenses/Total | 2 | 24000 |
| IRS990/OtherExpenses/Total | 3 | 17418 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186955 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14935 |
| IRS990/PayrollTaxes/Total | 0 | 14935 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 425640 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 162 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4307 |
| IRS990/SalariesEtcCurrentYear | 0 | 201890 |
| IRS990/SalariesEtcPriorYear | 0 | 189553 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 425640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 428680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 395360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 321440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 337440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1908560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1915615 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 428183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 429460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 395410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 322795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 339767 |
| IRS990ScheduleA/Total509/Total | 0 | 1915615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 428183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 429460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 322795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 339767 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1915615 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7938 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7938 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNT MORRIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14510 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LADELFA SCHODER WALKER PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5856582813 |
| IRS990/TotalAssets/BOY | 0 | 825 |
| IRS990/TotalAssetsBOY | 0 | 825 |
| IRS990/TotalAssets/EOY | 0 | 987 |
| IRS990/TotalAssetsEOY | 0 | 987 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2543 |
| IRS990/TotalExpensesCurrentYear | 0 | 428021 |
| IRS990/TotalExpensesPriorYear | 0 | 433767 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 428021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 428021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 825 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 987 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 825 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 987 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 428021 |
| IRS990/TotalProgramServiceRevenue | 0 | 425640 |
| IRS990/TotalReportableCompFromOrg | 0 | 2390 |
| IRS990/TotalRevenueCurrentYear | 0 | 428183 |
| IRS990/TotalRevenuePriorYear | 0 | 429460 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 425640 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 428183 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 825 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 987 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208600273 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT MORRIS AMBULANCE SERVICE INC |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 5856584250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT MORRIS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14510 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVID DISALVO |
| ReturnHeader/Officer/Phone | 0 | 5856584250 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LADELFA SCHODER & WALKER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNT MORRIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 145101250 |
| ReturnHeader/Preparer/Name | 0 | JON M LADELFA CPAPFS |
| ReturnHeader/Preparer/Phone | 0 | 5856582813 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:04:40-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.