Civic Intelligence

Naples Ambulance Inc

990 • Fiscal year 2015 • EIN 26-0480485

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
199 North Main Street PO Box 671Naples, NY 14512

(585) 374-2170

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$747,867

Down $42,644 (-5.4%) from 2014

Net Assets

Down

$747,867

Down $42,644 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$201,982

Down $134,321 (-40%) from 2014

Expenses

Up

$226,596

Up $8,019 (+3.7%) from 2014

Net Income

Down

-$24,614

Down $142,340 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $468,188Liabilities 2011: $140,133Net Assets 2011: $328,0552011Assets 2012: $477,933Liabilities 2012: $83,933Net Assets 2012: $394,0002012Assets 2013: $724,210Liabilities 2013: $42,470Net Assets 2013: $681,7402013Assets 2014: $790,511Liabilities 2014: $0Net Assets 2014: $790,5112014Assets 2015: $747,867Liabilities 2015: $0Net Assets 2015: $747,8672015Assets 2016: $686,644Liabilities 2016: $0Net Assets 2016: $686,6442016Assets 2017: $701,003Liabilities 2017: $0Net Assets 2017: $701,0032017Assets 2018: $714,882Liabilities 2018: $0Net Assets 2018: $714,8822018Assets 2019: $668,778Liabilities 2019: $0Net Assets 2019: $668,7782019Assets 2020: $635,442Liabilities 2020: $0Net Assets 2020: $635,4422020Assets 2021: $791,834Liabilities 2021: $141,085Net Assets 2021: $650,7492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$747,867
Liabilities$0
Net Assets$747,867
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2011: $232,9042011Expenses 2012: $157,3422012Revenue 2013: $243,397Expenses 2013: $177,513Net Income 2013: $65,8842013Revenue 2014: $336,303Expenses 2014: $218,577Net Income 2014: $117,7262014Revenue 2015: $201,982Expenses 2015: $226,596Net Income 2015: -$24,6142015Revenue 2016: $194,165Expenses 2016: $255,388Net Income 2016: -$61,2232016Revenue 2017: $265,725Expenses 2017: $251,366Net Income 2017: $14,3592017Revenue 2018: $304,970Expenses 2018: $272,529Net Income 2018: $32,4412018Revenue 2019: $215,075Expenses 2019: $279,346Net Income 2019: -$64,2712019Revenue 2020: $222,990Expenses 2020: $255,974Net Income 2020: -$32,9842020Revenue 2021: $307,415Expenses 2021: $309,539Net Income 2021: -$2,1242021Revenue 2022: $128,943Expenses 2022: $191,983Net Income 2022: -$63,0402022

Highlighted filing

2015

Revenue$201,982
Expenses$226,596
Net Income-$24,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$201,982
Mission and Program Overview

Mission

To provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,550$390,083▼ $12,467
Investments in Publicly Traded Securities$223,038$205,008▼ $18,030
Savings and Temporary Cash Investments$35,010$131,062▲ $96,052
Cash and Non-Interest-Bearing Accounts$129,913$21,714▼ $108,199
Total Assets$790,511$747,867▼ $42,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,511$747,867▼ $42,644
Total Net Assets Fund Balance$790,511$747,867▼ $42,644
Total Liabilities and Net Assets / Fund Balance$790,511$747,867▼ $42,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,343$263,248$407,591
Buildings$245,740$68,263$314,003
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert TrischlerPresident
Matthew GuerinVice President
Adam FitzgeraldDirector
Daniel StephensDirector
Linda AlmekinderSecretary
Laurie FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,501
Program Service Revenue
$194,274
Investment Income
$3,207
Other Revenue
$0
All Other Contributions
$4,501
Change in Net Assets
$-24,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,609--$86,609
Depreciation Depletion$45,845--$45,845
Fees for Services Accounting-$21,145-$21,145
Occupancy$20,185--$20,185
Travel$12,285--$12,285
Insurance$11,254--$11,254
Other Expenses$7,372$4,854-$7,372
Office Expenses-$1,784-$1,784
Fees for Services Legal-$51-$51
Total Functional Expenses$198,154$28,442$0$226,596
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We have members. Our members run the organization.”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“Governance decisions are subject to approval by our members.”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“Our governing documents and financial statemetns are available upon request for the general public.”

Filing and Contact Details

Filer

Filer Name
Naples Ambulance Inc
EIN
26-0480485
Address
199 North Main Street PO Box 671, Naples, NY 14512

Signing Officer

Name
Robert Trischler
Title
President
Phone
5853742170
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Ambulance Services - $86,609”

Raw XML Appendix337 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/ExplanationTxt0We have members. Our members run the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have members who have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are subject to approval by our members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is distributed to the governing body for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents and financial statemetns are available upon request for the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ambulance Services - $86,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012285
IRS990/TravelGrp/TotalAmt012285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Trischler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853742170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Ambulance Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0260480485
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 North Main Street PO Box 671
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02016-08-08T14:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,867
Liabilities
$0
Net assets
$747,867
Revenue
$201,982
Expenses
$226,596
Net income
-$24,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.92$1.41$6.51$3.07$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.23$2.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$2.15$2.79$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$3.05$2.73$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.66$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$2.02$2.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.36$2.19$1.18
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.42$6.82$2.43$1.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.84$3.94$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.40$3.28$2.33