Civic Intelligence

Rockwell Falls Ambulance Service Inc.

EIN 27-1427719 • 501(c)3 • Lake Luzerne, NY

Pub. 78 EligibleNTEE E62

Profile

To provide emergency medical services and ambulance services to the Lake Luzerne, NY area.

PO Box 558Lake Luzerne, NY 12846

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$20,351

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$722,910

Up $173,416 (+32%) from 2023

Liabilities

Down

$302,853

Down $13,821 (-4.4%) from 2023

Net Assets

Up

$420,057

Up $187,237 (+80%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$970,043

Up $66,373 (+7.3%) from 2023

Expenses

Down

$782,806

Down $83,917 (-9.7%) from 2023

Net Income

Up

$187,237

Up $150,290 (+407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $245,896Liabilities 2010: $0Net Assets 2010: $245,8962010Assets 2011: $356,048Liabilities 2011: $0Net Assets 2011: $356,0482011Assets 2012: $173,079Liabilities 2012: $0Net Assets 2012: $173,0792012Assets 2013: $122,603Liabilities 2013: $4,534Net Assets 2013: $118,0692013Assets 2014: $95,204Liabilities 2014: $0Net Assets 2014: $95,2042014Assets 2015: $151,740Liabilities 2015: $0Net Assets 2015: $151,7402015Assets 2016: $253,393Liabilities 2016: $292Net Assets 2016: $253,1012016Assets 2017: $219,466Liabilities 2017: $6,821Net Assets 2017: $212,6452017Assets 2018: $560,168Liabilities 2018: $373,124Net Assets 2018: $187,0442018Assets 2019: $722,921Liabilities 2019: $362,073Net Assets 2019: $360,8482019Assets 2020: $676,420Liabilities 2020: $354,838Net Assets 2020: $321,5822020Assets 2021: $574,537Liabilities 2021: $333,782Net Assets 2021: $240,7552021Assets 2022: $518,297Liabilities 2022: $322,424Net Assets 2022: $195,8732022Assets 2023: $549,494Liabilities 2023: $316,674Net Assets 2023: $232,8202023Assets 2024: $722,910Liabilities 2024: $302,853Net Assets 2024: $420,0572024

Highlighted filing

2024

Assets$722,910
Liabilities$302,853
Net Assets$420,057
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $425,8962010Expenses 2011: $470,9762011Expenses 2012: $696,6042012Revenue 2013: $439,531Expenses 2013: $494,539Net Income 2013: -$55,0082013Revenue 2014: $465,757Expenses 2014: $488,632Net Income 2014: -$22,8752014Revenue 2015: $527,174Expenses 2015: $470,638Net Income 2015: $56,5362015Revenue 2016: $614,152Expenses 2016: $512,791Net Income 2016: $101,3612016Revenue 2017: $465,252Expenses 2017: $505,708Net Income 2017: -$40,4562017Revenue 2018: $490,938Expenses 2018: $516,539Net Income 2018: -$25,6012018Revenue 2019: $776,336Expenses 2019: $602,532Net Income 2019: $173,8042019Revenue 2020: $581,265Expenses 2020: $620,531Net Income 2020: -$39,2662020Revenue 2021: $520,955Expenses 2021: $601,782Net Income 2021: -$80,8272021Revenue 2022: $588,760Expenses 2022: $633,642Net Income 2022: -$44,8822022Revenue 2023: $903,670Expenses 2023: $866,723Net Income 2023: $36,9472023Revenue 2024: $970,043Expenses 2024: $782,806Net Income 2024: $187,2372024

Highlighted filing

2024

Revenue$970,043
Expenses$782,806
Net Income$187,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$722,910
Liabilities
$302,853
Net assets
$420,057
Revenue
$970,043
Expenses
$782,806
Net income
$187,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$3.03$4.20$9.70$7.83$1.87
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.17$2.33$9.04$8.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.18$3.22$1.96$5.89$6.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.75$3.34$2.41$5.21$6.02$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.76$3.55$3.22$5.81$6.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.23$3.62$3.61$7.76$6.03$1.74
2018Detailed filing. Detailed filing data is available for this year.$5.60$3.73$1.87$4.91$5.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$4.65$5.06$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$6.14$5.13$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.27$4.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.66$4.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$4.40$4.95$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,002,994
Mission and Program Overview

Mission

To provide emergency medical services and ambulance services to the Lake Luzerne, NY area.

To provide emergency medical and ambulance services to the Lake Luzerne, NY area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,292$652,783▲ $254,491
Rtn Earn Endowment Incm Other Fnds$232,820$420,057▲ $187,237
Cash and Non-Interest-Bearing Accounts$75,956--
Savings and Temporary Cash Investments$75,246$70,127▼ $5,119
Total Assets$549,494$722,910▲ $173,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,678$297,755▼ $11,923
Accounts Payable and Accrued Expenses$6,996$5,098▼ $1,898
Total Liabilities$316,674$302,853▼ $13,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,820$420,057▲ $187,237
Total Liabilities and Net Assets / Fund Balance$549,494$722,910▲ $173,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,003$538,446$827,449
Buildings$363,780$79,681$443,461
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry W PetteysPresidentPT$20,351$20,351

Board Members and Trustees

NameTitle
Sonja HarrisVice President
Helen PowersDirector
Kim RamanoDirector
Jean CieslkSecretary
John KurimskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,798
Program Service Revenue
$0
Investment Income
$30,245
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$187,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,393
Other Expenses$178,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,335$0$0$518,335
Depreciation Depletion$56,743$0$0$56,743
Payroll Taxes$53,793$0$0$53,793
Occupancy$27,606$0$0$27,606
Insurance$24,023$0$0$24,023
Interest$20,448$0$0$20,448
Current Officers, Directors, Trustees, and Key Employees$20,351$0$0$20,351
Pension Plan Contributions$11,914$0$0$11,914
Fees for Services Accounting$0$2,300$0$2,300
Other Expenses$799$0$0$799
All Other Expenses$276$0$0$276
Office Expenses$72$0$0$72
Total Functional Expenses$780,506$2,300$0$782,806
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockwell Falls Ambulance Service Inc
EIN
27-1427719
Phone
5186962952
Address
PO Box 558, Lake Luzerne, NY 12846

Signing Officer

Name
Barry W Petteys
Title
Treasurer
Phone
5186962952
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fazio
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Allen B Powers CPA
Address
65 BAY STREET, Glens Falls, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a voluntary Board of Directors.”

Pt VI, Line 7A

“The organization has a voluntary board of directors who elect the officers.”

Pt VI, Line 7B

“All governance decisions are reserved for the board of directors only.”

Pt VI, Line 11B

“A copy of form 990 is made available to the board of directors prior to filing with the IRS.”

Pt VI, Line 12C

“All directors annually disclose any potential confilicts of interest at a board meeting.”

Raw XML Appendix385 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03515082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515082
IRS990ScheduleA/TotalSupportAmt03540875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827449
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a voluntary Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a voluntary board of directors who elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governance decisions are reserved for the board of directors only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of form 990 is made available to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All directors annually disclose any potential confilicts of interest at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549494
IRS990/TotalAssetsEOYAmt0722910
IRS990/TotalAssetsGrp/BOYAmt0549494
IRS990/TotalAssetsGrp/EOYAmt0722910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0939798
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316674
IRS990/TotalLiabilitiesEOYAmt0302853
IRS990/TotalLiabilitiesGrp/BOYAmt0316674
IRS990/TotalLiabilitiesGrp/EOYAmt0302853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780506
IRS990/TotalReportableCompFromOrgAmt020351
IRS990/TotalRevenueGrp/ExclusionAmt06427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 558
IRS990/USAddress/CityNm0Lake Luzerne
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry W Petteys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186962952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockwell Falls Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0271427719
ReturnHeader/Filer/PhoneNum05186962952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 558
ReturnHeader/Filer/USAddress/CityNm0Lake Luzerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141721315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen B Powers
ReturnHeader/ReturnTs02025-05-30T10:50:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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