Civic Intelligence

Western Wayne Ambulance Inc

EIN 26-2568760 • 501(c)3 • Walworth, NY

Profile

To provide ambulance services

PO Box 36Walworth, NY 14568

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$586,207

Down $86,975 (-13%) from 2023

Liabilities

Up

$106,468

Up $9,936 (+10%) from 2023

Net Assets

Down

$479,739

Down $96,911 (-17%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$735,339

Up $208,663 (+40%) from 2023

Expenses

Up

$832,250

Up $318,847 (+62%) from 2023

Net Income

Down

-$96,911

Down $110,184 (-830%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $357,382Net Assets 2011: $357,3822011Assets 2012: $332,615Net Assets 2012: $332,6152012Assets 2013: $306,274Liabilities 2013: $0Net Assets 2013: $306,2742013Assets 2014: $345,668Liabilities 2014: $0Net Assets 2014: $345,6682014Assets 2015: $335,288Liabilities 2015: $0Net Assets 2015: $335,2882015Assets 2016: $337,730Liabilities 2016: $0Net Assets 2016: $337,7302016Assets 2017: $355,802Liabilities 2017: $36,615Net Assets 2017: $319,1872017Assets 2018: $317,292Liabilities 2018: $20,018Net Assets 2018: $297,2742018Assets 2019: $295,155Liabilities 2019: $4,315Net Assets 2019: $290,8402019Assets 2020: $371,021Liabilities 2020: $0Net Assets 2020: $371,0212020Assets 2021: $563,474Liabilities 2021: $0Net Assets 2021: $563,4742021Assets 2022: $559,161Liabilities 2022: $0Net Assets 2022: $559,1612022Assets 2023: $673,182Liabilities 2023: $96,532Net Assets 2023: $576,6502023Assets 2024: $586,207Liabilities 2024: $106,468Net Assets 2024: $479,7392024

Highlighted filing

2024

Assets$586,207
Liabilities$106,468
Net Assets$479,739
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,387Expenses 2011: $157,362Net Income 2011: $40,0252011Revenue 2012: $189,088Expenses 2012: $213,855Net Income 2012: -$24,7672012Revenue 2013: $232,358Expenses 2013: $258,699Net Income 2013: -$26,3412013Revenue 2014: $305,348Expenses 2014: $265,954Net Income 2014: $39,3942014Revenue 2015: $237,428Expenses 2015: $247,808Net Income 2015: -$10,3802015Revenue 2016: $270,206Expenses 2016: $267,764Net Income 2016: $2,4422016Revenue 2017: $252,950Expenses 2017: $271,493Net Income 2017: -$18,5432017Revenue 2018: $304,631Expenses 2018: $326,544Net Income 2018: -$21,9132018Revenue 2019: $303,724Expenses 2019: $310,158Net Income 2019: -$6,4342019Revenue 2020: $465,650Expenses 2020: $385,469Net Income 2020: $80,1812020Revenue 2021: $578,873Expenses 2021: $386,420Net Income 2021: $192,4532021Revenue 2022: $517,677Expenses 2022: $521,990Net Income 2022: -$4,3132022Revenue 2023: $526,676Expenses 2023: $513,403Net Income 2023: $13,2732023Revenue 2024: $735,339Expenses 2024: $832,250Net Income 2024: -$96,9112024

Highlighted filing

2024

Revenue$735,339
Expenses$832,250
Net Income-$96,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,207
Liabilities
$106,468
Net assets
$479,739
Revenue
$735,339
Expenses
$832,250
Net income
-$96,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.06$4.80$7.35$8.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.97$5.77$5.27$5.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.18$5.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$5.79$3.86$1.92
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.66$3.85$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$3.04$3.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$3.05$3.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$2.53$2.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.70$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.37$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.05$2.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.32$2.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$1.89$2.14$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$1.97$1.57$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$735,389
Mission and Program Overview

Mission

To provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,939$553,480▲ $5,541
Cash and Non-Interest-Bearing Accounts$125,243$32,727▼ $92,516
Total Assets$673,182$586,207▼ $86,975
Liabilities
Other Liabilities$96,532$106,468▲ $9,936
Total Liabilities$96,532$106,468▲ $9,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,650$479,739▼ $96,911
Total Net Assets Fund Balance$576,650$479,739▼ $96,911
Total Liabilities and Net Assets / Fund Balance$673,182$586,207▼ $86,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,480$328,153$881,633
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve MattesonPresident
Charles PhalenDirector
Cody SzatkowskiDirector
Gloria Lance-taylorDirector
Nicole SippleDirector
Sierra WelkerDirector
Kathy MograySecretary
Chad LadukeTreasurer
Chris WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,582
Program Service Revenue
$679,285
Investment Income
$15,522
Other Revenue
$-50
All Other Contributions
$6,462
Change in Net Assets
$-96,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,013
Other Expenses$287,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,463--$397,463
Payroll Taxes$136,363--$136,363
Fees for Services Other$70,501--$70,501
Depreciation Depletion$51,959--$51,959
Insurance$51,799--$51,799
Occupancy$29,637--$29,637
All Other Expenses$21,461--$21,461
Office Expenses$12,195--$12,195
Other Employee Benefits$11,187--$11,187
Other Expenses$6,735--$6,735
Interest$3,930--$3,930
Fees for Services Legal$2,450--$2,450
Conferences and Meetings$810--$810
Advertising-$50-$50
Total Functional Expenses$832,200$50$0$832,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
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
Ambulance Loan$83,350
Line of Credit$15,000
Stryker$7,000
Reliant Cc$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, 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
Western Wayne Ambulance Inc
EIN
26-2568760
Phone
3159865555
Address
PO BOX 36, WALWORTH, NY 14568

Signing Officer

Name
Steve Matteson
Title
President
Phone
3159865555
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Matteson
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Cole Income Tax Service
Address
4100 RIDGE ROAD PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Raw XML Appendix353 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276642
IRS990ScheduleA/TotalSupportAmt0276642
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328153
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMBULANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STRYKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELIANT CC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735339
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IRS990/USAddress/CityNm0WALWORTH
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IRS990/USAddress/ZIPCd014568
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159865555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WAYNE AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0262568760
ReturnHeader/Filer/PhoneNum03159865555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0WALWORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 RIDGE ROAD PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02025-04-28T08:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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