Civic Intelligence

Mount Morris Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 20-8600273

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
103 Main StreetMount Morris, NY 14510

(585) 658-4250

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$51,788

Up $18,102 (+54%) from 2014

Net Assets

Up

$51,788

Up $18,102 (+54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$416,087

Down $48,864 (-11%) from 2014

Expenses

Down

$397,985

Down $225,351 (-36%) from 2014

Net Income

Up

$18,102

Up $176,487 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2010: $5,132Liabilities 2010: $0Net Assets 2010: $5,1322010Assets 2011: $825Liabilities 2011: $0Net Assets 2011: $8252011Assets 2012: $987Liabilities 2012: $0Net Assets 2012: $9872012Assets 2013: $196,453Liabilities 2013: $4,382Net Assets 2013: $192,0712013Assets 2014: $33,686Liabilities 2014: $0Net Assets 2014: $33,6862014Assets 2015: $51,788Liabilities 2015: $0Net Assets 2015: $51,7882015Assets 2016: $35,560Liabilities 2016: $0Net Assets 2016: $35,5602016Assets 2017: $24,269Liabilities 2017: $0Net Assets 2017: $24,2692017Assets 2018: $30,534Liabilities 2018: $0Net Assets 2018: $30,5342018Assets 2019: $33,336Liabilities 2019: $0Net Assets 2019: $33,3362019Assets 2020: $9,207Liabilities 2020: $57,600Net Assets 2020: -$48,3932020Assets 2021: $27,490Liabilities 2021: $61,783Net Assets 2021: -$34,2932021Assets 2022: $29,886Liabilities 2022: $0Net Assets 2022: $29,8862022Assets 2023: $15,857Liabilities 2023: $0Net Assets 2023: $15,8572023Assets 2024: $6,849Liabilities 2024: $0Net Assets 2024: $6,8492024

Highlighted filing

2015

Assets$51,788
Liabilities$0
Net Assets$51,788
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $392,2152010Expenses 2011: $433,7672011Expenses 2012: $428,0212012Revenue 2013: $925,626Expenses 2013: $734,542Net Income 2013: $191,0842013Revenue 2014: $464,951Expenses 2014: $623,336Net Income 2014: -$158,3852014Revenue 2015: $416,087Expenses 2015: $397,985Net Income 2015: $18,1022015Revenue 2016: $428,248Expenses 2016: $444,476Net Income 2016: -$16,2282016Revenue 2017: $461,685Expenses 2017: $472,976Net Income 2017: -$11,2912017Revenue 2018: $492,262Expenses 2018: $485,997Net Income 2018: $6,2652018Revenue 2019: $501,325Expenses 2019: $498,523Net Income 2019: $2,8022019Revenue 2020: $418,426Expenses 2020: $500,155Net Income 2020: -$81,7292020Revenue 2021: $562,505Expenses 2021: $548,405Net Income 2021: $14,1002021Revenue 2022: $649,475Expenses 2022: $585,296Net Income 2022: $64,1792022Revenue 2023: $578,244Expenses 2023: $592,273Net Income 2023: -$14,0292023Revenue 2024: $596,479Expenses 2024: $605,487Net Income 2024: -$9,0082024

Highlighted filing

2015

Revenue$416,087
Expenses$397,985
Net Income$18,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$416,087
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,686$51,788▲ $18,102
Total Assets$33,686$51,788▲ $18,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,686$51,788▲ $18,102
Total Net Assets Fund Balance$33,686$51,788▲ $18,102
Total Liabilities and Net Assets / Fund Balance$33,686$51,788▲ $18,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,868$64,868
Other Land Buildings-$7,938$7,938
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Timothy BryantPresident
Charles DipasqualeTrustee
Dean SmithTrustee
Robert OssontTrustee
David DisalvoSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887
Program Service Revenue
$414,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,887
Change in Net Assets
$18,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,491
Other Expenses$188,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,604--$194,604
Insurance$25,346--$25,346
Occupancy$21,080--$21,080
All Other Expenses$18,577--$18,577
Payroll Taxes$14,887--$14,887
Other Expenses$10,424--$10,424
Fees for Services Accounting$6,680--$6,680
Office Expenses$2,056--$2,056
Advertising$187--$187
Total Functional Expenses$397,985$0$0$397,985
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Morris Ambulance Service Inc
EIN
20-8600273
Phone
5856584250
Address
103 MAIN STREET, MOUNT MORRIS, NY 14510

Signing Officer

Name
David Disalvo
Title
Sec/treasurer
Phone
5856584250
Signed
2016-05-06

Organization Details

Principal Officer
David Disalvo
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
28

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Jon M Ladelfa Cpapfs
Phone
5856582813
Raw XML Appendix294 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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ReturnHeader/Filer/PhoneNum05856584250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
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ReturnHeader/ReturnTs02016-05-11T08:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,788
Liabilities
$0
Net assets
$51,788
Revenue
$416,087
Expenses
$397,985
Net income
$18,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$5.96$6.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$5.78$5.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$6.49$5.85$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.62$0.34$5.63$5.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.58$0.48$4.18$5.00$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$5.01$4.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$4.92$4.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$4.62$4.73$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$4.28$4.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.16$3.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.65$6.23$1.58
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$9.26$7.35$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.92