Civic Intelligence

St. Johnsville Area Volunteer Ambulance Corp

990 • Fiscal year 2017 • EIN 23-7408538

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 296St Johnsville, NY 13452

(518) 857-7656

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$170,916

Down $105,898 (-38%) from 2016

Net Assets

Down

$103,259

Down $65,256 (-39%) from 2016

Liabilities

Down

$67,657

Down $40,642 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$548,922

Up $53,520 (+11%) from 2016

Expenses

Up

$640,857

Up $33,039 (+5.4%) from 2016

Net Income

Up

-$91,935

Up $20,481 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $155,385Liabilities 2010: -$3,736Net Assets 2010: $159,1212010Assets 2011: $233,498Liabilities 2011: $23,549Net Assets 2011: $209,9492011Assets 2012: $321,209Liabilities 2012: $17,010Net Assets 2012: $304,1992012Assets 2013: $303,966Liabilities 2013: $10,556Net Assets 2013: $293,4102013Assets 2014: $314,205Liabilities 2014: $4,097Net Assets 2014: $310,1082014Assets 2015: $291,768Liabilities 2015: $0Net Assets 2015: $291,7682015Assets 2016: $276,814Liabilities 2016: $108,299Net Assets 2016: $168,5152016Assets 2017: $170,916Liabilities 2017: $67,657Net Assets 2017: $103,2592017Assets 2018: $99,237Liabilities 2018: $93,839Net Assets 2018: $5,3982018Assets 2019: $56,340Liabilities 2019: $80,197Net Assets 2019: -$23,8572019

Highlighted filing

2017

Assets$170,916
Liabilities$67,657
Net Assets$103,259
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $380,2612010Expenses 2011: $430,9372011Expenses 2012: $440,0962012Revenue 2013: $400,926Expenses 2013: $411,715Net Income 2013: -$10,7892013Revenue 2014: $436,294Expenses 2014: $419,596Net Income 2014: $16,6982014Revenue 2015: $443,207Expenses 2015: $457,728Net Income 2015: -$14,5212015Revenue 2016: $495,402Expenses 2016: $607,818Net Income 2016: -$112,4162016Revenue 2017: $548,922Expenses 2017: $640,857Net Income 2017: -$91,9352017Revenue 2018: $486,388Expenses 2018: $584,510Net Income 2018: -$98,1222018Revenue 2019: $416,493Expenses 2019: $446,249Net Income 2019: -$29,7562019

Highlighted filing

2017

Revenue$548,922
Expenses$640,857
Net Income-$91,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$548,922
Mission and Program Overview

Mission

The organization provides emergency and ambulance services to the st johnsville and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,151$100,667▼ $49,484
Rtn Earn Endowment Incm Other Fnds$157,106$91,850▼ $65,256
Cash and Non-Interest-Bearing Accounts$89,328$35,561▼ $53,767
Savings and Temporary Cash Investments$36,935$33,938▼ $2,997
Pd in Cap Srpls Land Bldg Eqp Fund$11,409$11,409→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,814$170,916▼ $105,898
Other Assets Total$400$750▲ $350
Liabilities
Other Liabilities$108,031$67,459▼ $40,572
Accounts Payable and Accrued Expenses$268$198▼ $70
Total Liabilities$108,299$67,657▼ $40,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,515$103,259▼ $65,256
Total Liabilities and Net Assets / Fund Balance$276,814$170,916▼ $105,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,426$263,033$344,459
Leasehold Improvements$19,241$14,211$33,452
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Philip BrownPresident
Michael SwartzDirector
Dulce HartTrustee
Michael YezerskiTrustee
Michelle BrownTrustee
Scott DeninnoTrustee
Shannon WhitemanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811
Program Service Revenue
$545,844
Investment Income
$267
Other Revenue
$0
All Other Contributions
$2,811
Change in Net Assets
$-91,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,561
Other Expenses$240,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,296$90,099-$360,395
Depreciation Depletion$37,113$12,371-$49,484
All Other Expenses$30,636$10,212-$40,848
Payroll Taxes$22,486$7,495-$29,981
Insurance$21,651$7,217-$28,868
Other Expenses$10,188$3,396-$13,584
Fees for Services Legal$9,354$3,118-$12,472
Other Employee Benefits$5,912$1,970-$7,882
Occupancy$3,279$1,093-$4,372
Interest$2,600$867-$3,467
Pension Plan Contributions$1,727$576-$2,303
Office Expenses$1,634$544-$2,178
Travel$338$112-$450
Total Functional Expenses$480,644$160,213$0$640,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Nbt - Amb$48,336
Np - Nbt - Amb$19,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Johnsville Area Volunteer
EIN
23-7408538
Phone
5188577656
Address
PO BOX 296, ST JOHNSVILLE, NY 13452

Signing Officer

Name
Michael Swartz
Title
Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Spagnola & Spagnola Accounting Firm LLC
Address
1466 Midline Road, Amsterdam, NY 12010
Preparer
Mark L Spagnola
Phone
5188432040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for prior year balances = $26679”

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IRS990/ReconcilationRevenueExpnssAmt0-91935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01743
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02314208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391491
IRS990ScheduleA/Total509Grp/TotalAmt02314208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02315951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - NBT - AMB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - NBT - AMB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100667
IRS990ScheduleD/TotalLiabilityAmt067459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR PRIOR YEAR BALANCES = $26679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276814
IRS990/TotalAssetsEOYAmt0170916
IRS990/TotalAssetsGrp/BOYAmt0276814
IRS990/TotalAssetsGrp/EOYAmt0170916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108299
IRS990/TotalLiabilitiesEOYAmt067657
IRS990/TotalLiabilitiesGrp/BOYAmt0108299
IRS990/TotalLiabilitiesGrp/EOYAmt067657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103259
IRS990/TotalProgramServiceExpensesAmt0480644
IRS990/TotalProgramServiceRevenueAmt0545844
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,916
Liabilities
$67,657
Net assets
$103,259
Revenue
$548,922
Expenses
$640,857
Net income
-$91,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.24$4.16$4.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$4.86$5.85$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.03$5.49$6.41$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.08$1.69$4.95$6.08$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.43$4.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$4.36$4.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$4.01$4.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.17$3.04$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.10$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.59$3.80