Civic Intelligence

Northern Oswego County Ambulance Inc

EIN 23-7352277 • 501(c)3 • Pulaski, NY

View Organization Page

Profile

Provides northern oswego county with emergency ambulance and medical services.

21 Delano StreetPulaski, NY 13142

www.noca-ems.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,604

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,709,068

Up $261,769 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,709,068

Up $261,769 (+11%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$2,123,543

Up $269,120 (+15%) from 2022

Expenses

Up

$2,038,849

Up $224,701 (+12%) from 2022

Net Income

Up

$84,694

Up $44,419 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $452,108Liabilities 2010: $47,982Net Assets 2010: $404,1262010Assets 2011: $740,093Liabilities 2011: $75Net Assets 2011: $740,0182011Assets 2012: $1,512,502Liabilities 2012: $166,390Net Assets 2012: $1,346,1122012Assets 2013: $2,183,675Liabilities 2013: $300,000Net Assets 2013: $1,883,6752013Assets 2014: $2,273,738Liabilities 2014: $200,000Net Assets 2014: $2,073,7382014Assets 2015: $2,235,911Liabilities 2015: $100,571Net Assets 2015: $2,135,3402015Assets 2016: $2,260,064Liabilities 2016: $98,061Net Assets 2016: $2,162,0032016Assets 2017: $2,284,891Liabilities 2017: $33,573Net Assets 2017: $2,251,3182017Assets 2018: $2,350,717Liabilities 2018: $504Net Assets 2018: $2,350,2132018Assets 2019: $2,422,691Liabilities 2019: $0Net Assets 2019: $2,422,6912019Assets 2020: $2,454,739Liabilities 2020: $0Net Assets 2020: $2,454,7392020Assets 2021: $2,474,088Liabilities 2021: $0Net Assets 2021: $2,474,0882021Assets 2022: $2,447,299Liabilities 2022: $0Net Assets 2022: $2,447,2992022Assets 2024: $2,709,068Liabilities 2024: $0Net Assets 2024: $2,709,0682024

Highlighted filing

2024

Assets$2,709,068
Liabilities$0
Net Assets$2,709,068
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $954,3902010Expenses 2011: $970,8372011Expenses 2012: $1,018,6492012Revenue 2013: $1,597,169Expenses 2013: $1,059,606Net Income 2013: $537,5632013Revenue 2014: $1,333,476Expenses 2014: $1,143,413Net Income 2014: $190,0632014Revenue 2015: $1,338,283Expenses 2015: $1,276,681Net Income 2015: $61,6022015Revenue 2016: $1,293,235Expenses 2016: $1,266,572Net Income 2016: $26,6632016Revenue 2017: $1,345,522Expenses 2017: $1,268,907Net Income 2017: $76,6152017Revenue 2018: $1,425,344Expenses 2018: $1,326,449Net Income 2018: $98,8952018Revenue 2019: $1,385,549Expenses 2019: $1,337,185Net Income 2019: $48,3642019Revenue 2020: $1,409,080Expenses 2020: $1,410,527Net Income 2020: -$1,4472020Revenue 2021: $1,501,636Expenses 2021: $1,497,037Net Income 2021: $4,5992021Revenue 2022: $1,854,423Expenses 2022: $1,814,148Net Income 2022: $40,2752022Revenue 2024: $2,123,543Expenses 2024: $2,038,849Net Income 2024: $84,6942024

Highlighted filing

2024

Revenue$2,123,543
Expenses$2,038,849
Net Income$84,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,709,068
Liabilities
$0
Net assets
$2,709,068
Revenue
$2,123,543
Expenses
$2,038,849
Net income
$84,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.12$2.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.85$1.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.50$1.50$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.39$1.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.43$1.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.35$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.10$2.16$1.29$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$1.34$1.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.60$1.06$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.35$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,409,080
Mission and Program Overview

Mission

Provides northern oswego county with emergency ambulance and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,040$1,063,263▲ $11,223
Investments in Publicly Traded Securities$343,942$533,198▲ $189,256
Savings and Temporary Cash Investments$571,583$515,247▼ $56,336
Cash and Non-Interest-Bearing Accounts$445,475$330,213▼ $115,262
Inventories for Sale or Use$9,651$12,818▲ $3,167
Total Assets$2,422,691$2,454,739▲ $32,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,691$2,454,739▲ $32,048
Total Net Assets Fund Balance$2,422,691$2,454,739▲ $32,048
Total Liabilities and Net Assets / Fund Balance$2,422,691$2,454,739▲ $32,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,945$625,954$988,899
Buildings$699,280$240,901$940,181
Other Land Buildings$1,038$59,011$60,049
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman E Wallis JrExecutive DirectorFT$77,056$77,056

Board Members and Trustees

NameTitle
Andrew MontalbanoPresident
Ken ZahnVice-president
Ann StacyDirector
David AllenDirector
David KohrDirector
Nancy DingmanDirector
Stephanie PierceDirector
Pamela HelingerSecretary
Robert TrainhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,211
Program Service Revenue
$947,332
Investment Income
$20,953
Other Revenue
$5,584
All Other Contributions
$4,596
Change in Net Assets
$-1,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,202
Other Expenses$426,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,599$105,790-$773,389
Depreciation Depletion$151,142--$151,142
Current Officers, Directors, Trustees, and Key Employees-$77,056-$77,056
Other Employee Benefits$49,421$12,278-$61,699
Payroll Taxes$47,660$13,053-$60,713
Insurance$54,732$3,241-$57,973
Fees for Services Accounting-$30,229-$30,229
Occupancy$27,044$3,005-$30,049
Other Expenses$16,062$2,905-$16,062
Office Expenses$13,237$1,471-$14,708
Information Technology$10,893$1,210-$12,103
Pension Plan Contributions$8,906$2,439-$11,345
All Other Expenses$5,616$624-$6,240
Fees for Services Management$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$2,727-$2,727
Fees for Services Other$550--$550
Advertising$209--$209
Total Functional Expenses$1,154,499$256,028$0$1,410,527
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The agency provides copies of the form 990 to the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Memos are filed from each board member regarding any conflict of interests that may exist.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves all compensation by comparing the compensation of area agencies with the needs and resources of the organization.”

Form 990, Part VI, Section C, Line 18

“The agency's form 990 and form 990-t are available at www.noca-ems.org.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon demand.”

Filing and Contact Details

Filer

Filer Name
Northern Oswego County Ambulance Inc
EIN
23-7352277
Phone
3152986220
Address
21 DELANO STREET, PULASKI, NY 13142

Signing Officer

Name
Norman E Wallis Jr
Title
Executive Director
Phone
3152986220
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman E Wallis Jr
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
4

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 4562, Election to Not Claim Additional First Year Depreciation

“Election not to claim the additional first year depreciation allowable under irc sec. 168(k) northern oswego county ambulance, inc. 21 delano street pulaski, ny 13142 employer identification number: 23-7352277 for tax year ending: december 31, 2020 northern oswego county ambulance, inc. Hereby elects pursuant to irc sec. 168(k)(2)(d)(iii), not to claim additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during tax year ending december 31, 2020: all property in the 5 year class. All property in the 7 year class. See attached form 4562. Section 1.263(a)-1(f) de minimis safe harbor election: northern oswego county ambulance, inc. 21 delano street pulaski, ny 13142 employer identification number: 23-7352277 for the year ending december 31, 2020 northern oswego county ambulance, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt06240
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IRS990/BooksInCareOfDetail/PhoneNum03152986220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 DELANO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013142
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN E WALLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TRAINHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOHR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN STACY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES NORTHERN OSWEGO COUNTY WITH EMERGENCY AMBULANCE AND MEDICAL SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt061699
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3GENERAL VEHICLE REPAIR
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IRS990/OtherRevenueMiscGrp/Desc0BILLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CPR COURSE INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013053
IRS990/PayrollTaxesGrp/ProgramServicesAmt047660
IRS990/PayrollTaxesGrp/TotalAmt060713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08906
IRS990/PensionPlanContributionsGrp/TotalAmt011345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN E WALLIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt064
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0362945
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES COPIES OF THE FORM 990 TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMOS ARE FILED FROM EACH BOARD MEMBER REGARDING ANY CONFLICT OF INTERESTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION BY COMPARING THE COMPENSATION OF AREA AGENCIES WITH THE NEEDS AND RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S FORM 990 AND FORM 990-T ARE AVAILABLE AT WWW.NOCA-EMS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) NORTHERN OSWEGO COUNTY AMBULANCE, INC. 21 DELANO STREET PULASKI, NY 13142 EMPLOYER IDENTIFICATION NUMBER: 23-7352277 FOR TAX YEAR ENDING: DECEMBER 31, 2020 NORTHERN OSWEGO COUNTY AMBULANCE, INC. HEREBY ELECTS PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING TAX YEAR ENDING DECEMBER 31, 2020: ALL PROPERTY IN THE 5 YEAR CLASS. ALL PROPERTY IN THE 7 YEAR CLASS. SEE ATTACHED FORM 4562. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: NORTHERN OSWEGO COUNTY AMBULANCE, INC. 21 DELANO STREET PULASKI, NY 13142 EMPLOYER IDENTIFICATION NUMBER: 23-7352277 FOR THE YEAR ENDING DECEMBER 31, 2020 NORTHERN OSWEGO COUNTY AMBULANCE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 4562, ELECTION TO NOT CLAIM ADDITIONAL FIRST YEAR DEPRECIATION
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02422691

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