Civic Intelligence

Indian River Ambulance Service Inc.

990 • Fiscal year 2013 • EIN 27-2848349

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.INDIANRIVERAMBULANCESERVICE.COM
1 Antwerp St PO Box 24513673

(315) 642-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,567

Up $46,345 (+18%) from 2012

Net Assets

Up

$298,921

Up $56,974 (+24%) from 2012

Liabilities

Down

$7,646

Down $10,629 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

$269,995

No earlier filing loaded for comparison.

Expenses

Up

$237,213

Up $84,621 (+55%) from 2012

Net Income

$32,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $203,924Liabilities 2011: $7,495Net Assets 2011: $196,4292011Assets 2012: $260,222Liabilities 2012: $18,275Net Assets 2012: $241,9472012Assets 2013: $306,567Liabilities 2013: $7,646Net Assets 2013: $298,9212013Assets 2014: $432,877Liabilities 2014: $6,390Net Assets 2014: $426,4872014Assets 2015: $437,982Liabilities 2015: $3,818Net Assets 2015: $434,1642015Assets 2016: $438,201Liabilities 2016: $3,793Net Assets 2016: $434,4082016Assets 2017: $606,743Liabilities 2017: $4,672Net Assets 2017: $602,0712017Assets 2018: $762,337Liabilities 2018: $91,664Net Assets 2018: $670,6732018Assets 2019: $734,052Liabilities 2019: $75,882Net Assets 2019: $658,1702019Assets 2020: $722,270Liabilities 2020: $134,830Net Assets 2020: $587,4402020Assets 2021: $599,881Liabilities 2021: $85,222Net Assets 2021: $514,6592021Assets 2022: $508,604Liabilities 2022: $56,521Net Assets 2022: $452,0832022Assets 2023: $404,850Liabilities 2023: $18,811Net Assets 2023: $386,0392023Assets 2024: $422,993Liabilities 2024: $30,000Net Assets 2024: $392,9932024

Highlighted filing

2013

Assets$306,567
Liabilities$7,646
Net Assets$298,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $125,5392011Expenses 2012: $152,5922012Revenue 2013: $269,995Expenses 2013: $237,213Net Income 2013: $32,7822013Revenue 2014: $358,367Expenses 2014: $230,801Net Income 2014: $127,5662014Revenue 2015: $231,381Expenses 2015: $223,704Net Income 2015: $7,6772015Revenue 2016: $257,364Expenses 2016: $257,120Net Income 2016: $2442016Revenue 2017: $487,363Expenses 2017: $319,700Net Income 2017: $167,6632017Revenue 2018: $426,678Expenses 2018: $358,076Net Income 2018: $68,6022018Revenue 2019: $390,704Expenses 2019: $403,207Net Income 2019: -$12,5032019Revenue 2020: $404,991Expenses 2020: $475,721Net Income 2020: -$70,7302020Revenue 2021: $405,467Expenses 2021: $478,248Net Income 2021: -$72,7812021Revenue 2022: $414,165Expenses 2022: $476,741Net Income 2022: -$62,5762022Revenue 2023: $420,660Expenses 2023: $486,704Net Income 2023: -$66,0442023Revenue 2024: $498,628Expenses 2024: $491,674Net Income 2024: $6,9542024

Highlighted filing

2013

Revenue$269,995
Expenses$237,213
Net Income$32,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$270,295
Mission and Program Overview

Mission

To provide quality, compassionate, emergency medical care when it is needed the most through ambulatory services.

To provide quality, compassionate, emergency medical care when it is needed the most through volunteer ambulatory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,774$203,942▲ $40,168
Accounts Receivable$66,954$64,608▼ $2,346
Land, Buildings, and Equipment, Net$52,010$38,017▼ $13,993
Total Assets$282,738$306,567▲ $23,829
Liabilities
Accounts Payable and Accrued Expenses$16,599$7,646▼ $8,953
Total Liabilities$16,599$7,646▼ $8,953
Net Assets / Fund Balance
Unrestricted Net Assets$266,139$298,921▲ $32,782
Total Net Assets Fund Balance$266,139$298,921▲ $32,782
Total Liabilities and Net Assets / Fund Balance$282,738$306,567▲ $23,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,725$33,839$67,564
Other Land Buildings$2,195$634$2,829
Leasehold Improvements$2,097$195$2,292
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael StoffelPresident
Russel WilcoxDirector
Travis DonelsonDirector
Trisha AmatoDirector
Raeanne LafaveTreasurer
Daren MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$870
Program Service Revenue
$267,770
Investment Income
$0
Other Revenue
$1,355
All Other Contributions
$870
Change in Net Assets
$32,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,008
Salaries, Compensation, and Employee Benefits$102,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,486$11,371-$56,857
Other Salaries and Wages$38,165--$38,165
All Other Expenses$28,372--$28,372
Depreciation Depletion$13,834$158-$13,992
Insurance$10,768$1,027-$11,795
Other Expenses$9,728--$9,728
Conferences and Meetings$7,267--$7,267
Payroll Taxes$5,746$1,437-$7,183
Occupancy$5,148--$5,148
Office Expenses$375$1,577-$1,952
Travel$1,325--$1,325
Fees for Services Accounting$226$600-$826
Information Technology$571$63-$634
Total Functional Expenses$220,980$16,233$0$237,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
Fundraising Direct Expenses$300
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
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed individually by the members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually and any potential conflict of interest issues are brought up in periodic meetings for board review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-2848349
Phone
3156428000

Signing Officer

Name
Daren Morgan
Title
Vice President
Phone
3156428000
Signed
2014-04-24

Organization Details

Principal Officer
Daren Morgan
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
43

Preparer

Preparer
Donna M Hutton CPA
Phone
3154827747
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer medical personnel are used to provide ambulatory services as part of the program services offered by the organization.”

Form 990, Part IX, Line 24E

“Equipment fuel 9,383 0 0 repairs & maint - equip 8,751 0 0 empl/volunteer recognitio 4,268 0 0 program supplies 3,439 0 0 uniforms 1,567 0 0 miscellaneous expense 864 0 0 licenses 100 0 0”

Raw XML Appendix333 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/ExplanationTxt0VOLUNTEER MEDICAL PERSONNEL ARE USED TO PROVIDE AMBULATORY SERVICES AS PART OF THE PROGRAM SERVICES OFFERED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED INDIVIDUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT OF INTEREST ISSUES ARE BROUGHT UP IN PERIODIC MEETINGS FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT FUEL 9,383 0 0 REPAIRS & MAINT - EQUIP 8,751 0 0 EMPL/VOLUNTEER RECOGNITIO 4,268 0 0 PROGRAM SUPPLIES 3,439 0 0 UNIFORMS 1,567 0 0 MISCELLANEOUS EXPENSE 864 0 0 LICENSES 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/TotalContributionsAmt0870
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016599
IRS990/TotalLiabilitiesEOYAmt07646
IRS990/TotalLiabilitiesGrp/BOYAmt016599
IRS990/TotalLiabilitiesGrp/EOYAmt07646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298921
IRS990/TotalProgramServiceExpensesAmt0220980
IRS990/TotalProgramServiceRevenueAmt0267770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269995
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306567
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 PINE ST
IRS990/USAddress/City0THERESA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013691
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERAMBULANCESERVICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN RIVER AMBULANCE SERVICEINC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0272848349
ReturnHeader/Filer/PhoneNum03156428000
ReturnHeader/Filer/USAddress/AddressLine101 ANTWERP ST PO BOX 245
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DM HUTTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 CHURCH ST APT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136071718
ReturnHeader/PreparerPersonGrp/PhoneNum03154827747
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUTTON CPA
ReturnHeader/ReturnTs02014-05-07T08:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,567
Liabilities
$7,646
Net assets
$298,921
Revenue
$269,995
Expenses
$237,213
Net income
$32,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.30$3.93$4.99$4.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.19$3.86$4.21$4.87$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.57$4.52$4.14$4.77$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.85$5.15$4.05$4.78$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.35$5.87$4.05$4.76$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.76$6.58$3.91$4.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.92$6.71$4.27$3.58$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.05$6.02$4.87$3.20$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.34$2.57$2.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$2.31$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$3.58$2.31$1.28
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$2.70$2.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.96$1.26