Civic Intelligence

Waterville Area Volunteer Ambulance Corps Inc

EIN 23-7354723 • 501(c)3 • Waterville, NY

Profile

Provide ambulance service

PO Box 314Waterville, NY 13480

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$241,776

Down $35,779 (-13%) from 2014

Liabilities

Up

$40,191

Up $466 (+1.2%) from 2014

Net Assets

Down

$201,585

Down $36,245 (-15%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$164,631

Down $47,207 (-22%) from 2014

Expenses

Down

$200,856

Down $35,359 (-15%) from 2014

Net Income

Down

-$36,225

Down $11,848 (-49%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2012: $378,832Liabilities 2012: $75,023Net Assets 2012: $303,8092012Assets 2013: $320,967Liabilities 2013: $58,760Net Assets 2013: $262,2072013Assets 2014: $277,555Liabilities 2014: $39,725Net Assets 2014: $237,8302014Assets 2015: $241,776Liabilities 2015: $40,191Net Assets 2015: $201,5852015

Highlighted filing

2015

Assets$241,776
Liabilities$40,191
Net Assets$201,585
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $159,942Expenses 2012: $190,325Net Income 2012: -$30,3832012Revenue 2013: $164,496Expenses 2013: $206,098Net Income 2013: -$41,6022013Revenue 2014: $211,838Expenses 2014: $236,215Net Income 2014: -$24,3772014Revenue 2015: $164,631Expenses 2015: $200,856Net Income 2015: -$36,2252015

Highlighted filing

2015

Revenue$164,631
Expenses$200,856
Net Income-$36,225
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$241,776
Liabilities
$40,191
Net assets
$201,585
Revenue
$164,631
Expenses
$200,856
Net income
-$36,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$1.65$2.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.40$2.38$2.12$2.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.59$2.62$1.64$2.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.75$3.04$1.60$1.90$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$164,631
Mission and Program Overview

Mission

Provide ambulance service

Program Services

DescriptionGrantsExpenses
AMBULANCE SERVICES FOR THE VILLAGE OF WATERVILLE, THE TOWN OF SANGERFIELD AND THE TOWN OF MARSHALL$191,502-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BROEDELPresidentPT$2,300-$2,300
DONNA FORDVice PresidentPT$0--
CARRIE WILLIAMSSecretaryPT$0--
WILLIAM STROHMEYERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Waterville Area Volunteer
EIN
23-7354723
Phone
3158414400
Address
PO BOX 314, WATERVILLE, NY 13480

Signing Officer

Name
William Strohmeyer
Title
Treasurer
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Hart CPAs
Address
PO Box 477, Utica, NY 13503-0477
Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $107”

Other Expenses.1008

“Interest $25”

Other Expenses.1009

“Depreciation $20731”

Other Expenses.1

“AMBULANCE EXPENSE $26520”

Other Expenses.2

“INSURANCE $17154”

Other Expenses.3

“BILLING SERVICE $10409”

Other Expenses.4

“UTILITIES $5037”

Other Expenses.5

“SUPPLIES $3787”

Other Expenses.7

“CONTRACT SERVICES $1532”

Other Expenses.8

“Repairs & maintenance $1458”

Other Expenses.9

“OFFICE EXPENSE $1120”

Other Expenses.10

“Scholarships & awards $500”

Other Expenses.11

“FOOD & DRINK $334”

Other Expenses.12

“BANK CHARGE $228”

Other Expenses.13

“FLOWERS & GIFTS $161”

Other Expenses.14

“Gear, equipment & clothing $122”

Other Expenses.15

“DONATIONS $85”

Other Assets.1001

“Automobiles - Beginning $46295 Automobiles - Ending $33669”

Other Assets.1002

“Furniture and Fixtures - Beginning $321 Furniture and Fixtures - Ending $206”

Other Assets.1003

“Machinery and Equipment - Beginning $2234 Machinery and Equipment - Ending $25466”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1764 Accounts Payable and Accrued Expenses - Ending $2230”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $37961 Secured Mortgages and Notes Payable - Ending $37961”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $17154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5037
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STROHMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE AREA VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0237354723
ReturnHeader/Filer/PhoneNum03158414400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Upcraft CPA
ReturnHeader/ReturnTs02015-09-01T09:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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