Civic Intelligence

Donald Mcfee Memorial Ambulance Service Inc

990 • Fiscal year 2017 • EIN 23-7334649

Jun 01, 2016 to May 31, 2017 • Filed on Aug 31, 2017

Organization ProfileMCFEEAMBULANCE.COM

View Organization Page

PO Box 115Mexico, NY 13114

(315) 963-7244

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$527,699

Up $26,885 (+5.4%) from 2016

Net Assets

Down

$235,513

Down $52,695 (-18%) from 2016

Liabilities

Up

$292,186

Up $79,580 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$815,910

Up $52,638 (+6.9%) from 2016

Expenses

Up

$868,605

Up $102,725 (+13%) from 2016

Net Income

Down

-$52,695

Down $50,087 (-1921%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $461,057Liabilities 2012: $0Net Assets 2012: $461,0572012Assets 2013: $338,176Liabilities 2013: $0Net Assets 2013: $338,1762013Assets 2014: $295,562Liabilities 2014: $49,237Net Assets 2014: $246,3252014Assets 2015: $292,413Liabilities 2015: $67,539Net Assets 2015: $224,8742015Assets 2016: $500,814Liabilities 2016: $212,606Net Assets 2016: $288,2082016Assets 2017: $527,699Liabilities 2017: $292,186Net Assets 2017: $235,5132017Assets 2018: $489,230Liabilities 2018: $247,621Net Assets 2018: $241,6092018Assets 2019: $499,676Liabilities 2019: $189,418Net Assets 2019: $310,2582019Assets 2020: $442,080Liabilities 2020: $197,148Net Assets 2020: $244,9322020Assets 2021: $413,486Liabilities 2021: $70,287Net Assets 2021: $343,1992021Assets 2022: $385,945Liabilities 2022: $80,275Net Assets 2022: $305,6702022Assets 2023: $499,238Liabilities 2023: $150,402Net Assets 2023: $348,8362023Assets 2024: $502,618Liabilities 2024: $230,794Net Assets 2024: $271,8242024

Highlighted filing

2017

Assets$527,699
Liabilities$292,186
Net Assets$235,513
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $565,3202012Expenses 2013: $725,9952013Revenue 2014: $671,694Expenses 2014: $763,545Net Income 2014: -$91,8512014Revenue 2015: $742,280Expenses 2015: $763,731Net Income 2015: -$21,4512015Revenue 2016: $763,272Expenses 2016: $765,880Net Income 2016: -$2,6082016Revenue 2017: $815,910Expenses 2017: $868,605Net Income 2017: -$52,6952017Revenue 2018: $817,752Expenses 2018: $812,510Net Income 2018: $5,2422018Revenue 2019: $1,051,501Expenses 2019: $982,765Net Income 2019: $68,7362019Revenue 2020: $1,049,640Expenses 2020: $1,022,349Net Income 2020: $27,2912020Revenue 2021: $1,178,628Expenses 2021: $1,125,571Net Income 2021: $53,0572021Revenue 2022: $1,211,803Expenses 2022: $1,254,444Net Income 2022: -$42,6412022Revenue 2023: $1,199,787Expenses 2023: $1,360,170Net Income 2023: -$160,3832023Revenue 2024: $1,230,997Expenses 2024: $1,524,553Net Income 2024: -$293,5562024

Highlighted filing

2017

Revenue$815,910
Expenses$868,605
Net Income-$52,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$815,910
Mission and Program Overview

Mission

The organization provides an ambulance service to an area of rural upstate new york

The organization provides an ambulance service to an area of rural upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,794$517,048▲ $95,254
Cash and Non-Interest-Bearing Accounts$72,408$10,637▼ $61,771
Savings and Temporary Cash Investments$6,612$14▼ $6,598
Total Assets$500,814$527,699▲ $26,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,141$290,772▲ $81,631
Other Liabilities$3,465$1,414▼ $2,051
Total Liabilities$212,606$292,186▲ $79,580
Net Assets / Fund Balance
Unrestricted Net Assets$288,208$235,513▼ $52,695
Total Net Assets Fund Balance$288,208$235,513▼ $52,695
Total Liabilities and Net Assets / Fund Balance$500,814$527,699▲ $26,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,588$1,069,497$1,414,085
Buildings$20,114$159,506$179,620
Other Land Buildings$139,220$12,656$151,876
Leasehold Improvements$7,126$15,820$22,946
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lynn HarperPresident
Michele ForsythSecretary
Kaylene TaylorTreasurer
Charles JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,962
Program Service Revenue
$798,946
Investment Income
$2
Other Revenue
$0
All Other Contributions
$16,962
Change in Net Assets
$-52,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,910
Total Revenue per Audited Statements
$815,910
Total Revenue per Form 990
$815,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,307
Other Expenses$292,298
Total Fundraising Expense$2,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,904$26,153-$523,057
Insurance$58,850$3,097-$61,947
Depreciation Depletion$55,513$1,109-$56,622
Payroll Taxes$41,683$2,194-$43,877
Fees for Services Other$531$37,345-$37,876
Fees for Services Accounting-$20,633-$20,633
Occupancy$16,394$862-$17,256
Other Employee Benefits$8,904$469-$9,373
Interest$5,428$3,525-$8,953
Office Expenses$2,825$3,151$2,513$8,489
Information Technology$6,823$1,389-$8,212
All Other Expenses$3,361$1,705-$5,066
Other Expenses$2,986--$2,986
Fees for Services Legal-$566-$566
Advertising$233--$233
Travel$18$1-$19
Total Functional Expenses$763,893$102,199$2,513$868,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,605
Total Expenses per Audited Statements$868,605
Total Expenses per Form 990$868,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 7A

“The organization has members who have the power to elect of appoint one or more members of the governing body.”

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
Donald Mcfee Memorial Ambulance
EIN
23-7334649
Phone
3159637244
Address
PO BOX 115, MEXICO, NY 13114

Signing Officer

Name
Lynn Harper
Title
President
Phone
3159637244
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Harper
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
21
Employees
31

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Jonathan D Furgison CPA
Phone
3153245445
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414085
IRS990ScheduleD/ExpensesSubtotalAmt0868605
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0815910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517048
IRS990ScheduleD/TotalExpensesPerForm990Amt0868605
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990ScheduleD/TotalRevenuePerForm990Amt0815910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OF APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500814
IRS990/TotalAssetsEOYAmt0527699
IRS990/TotalAssetsGrp/BOYAmt0500814
IRS990/TotalAssetsGrp/EOYAmt0527699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016962
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212606
IRS990/TotalLiabilitiesEOYAmt0292186
IRS990/TotalLiabilitiesGrp/BOYAmt0212606
IRS990/TotalLiabilitiesGrp/EOYAmt0292186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235513
IRS990/TotalProgramServiceExpensesAmt0763893
IRS990/TotalProgramServiceRevenueAmt0798946
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527699
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03491 US ROUTE 11
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0HTTP://MCFEEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159637244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD MCFEE MEMORIAL AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0237334649
ReturnHeader/Filer/PhoneNum03159637244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02017-09-06T16:15:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,699
Liabilities
$292,186
Net assets
$235,513
Revenue
$815,910
Expenses
$868,605
Net income
-$52,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.23$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.20$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.18$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.05$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.05$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.67$0.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.57