Civic Intelligence

Indian River Ambulance Serviceinc

EIN 27-2848349 • 501(c)3 • Philadelphia, NY

Profile

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

65 Sand Street PO Box 245Philadelphia, NY 13673

www.indianriverambulanceservice.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

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

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$422,993

Up $18,143 (+4.5%) from 2023

Liabilities

Up

$30,000

Up $11,189 (+59%) from 2023

Net Assets

Up

$392,993

Up $6,954 (+1.8%) from 2023

Revenue

Up

$498,628

Up $77,968 (+19%) from 2023

Expenses

Up

$491,674

Up $4,970 (+1.0%) from 2023

Net Income

Up

$6,954

Up $72,998 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$422,993
Liabilities$30,000
Net Assets$392,993

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$498,628
Expenses$491,674
Net Income$6,954

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$404,991
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,028$311,635▲ $18,607
Land, Buildings, and Equipment, Net$153,559$189,832▲ $36,273
Accounts Receivable$219,965$183,303▼ $36,662
Prepaid Expenses and Deferred Charges$67,500$37,500▼ $30,000
Total Assets$734,052$722,270▼ $11,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,006$125,275▲ $55,269
Accounts Payable and Accrued Expenses$5,876$9,555▲ $3,679
Total Liabilities$75,882$134,830▲ $58,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,170$587,440▼ $70,730
Total Net Assets Fund Balance$658,170$587,440▼ $70,730
Total Liabilities and Net Assets / Fund Balance$734,052$722,270▼ $11,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,059$244,632$427,691
Other Land Buildings$5,200$10,762$15,962
Leasehold Improvements$1,573$719$2,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael StoffelPresident
Elizabeth CulbertsonDirector
Lucas WhitmoreDirector
Trisha AmatoDirector
Kimberly DimonSecretary
Raeanne LafaveTreasurer
Daren MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,478
Program Service Revenue
$325,096
Investment Income
$9,557
Other Revenue
$20,860
All Other Contributions
$6,444
Change in Net Assets
$-70,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,364
Salaries, Compensation, and Employee Benefits$177,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,978--$97,978
Depreciation Depletion$64,571$250-$64,821
Current Officers, Directors, Trustees, and Key Employees$51,836$12,959-$64,795
Occupancy$36,723$3,000-$39,723
All Other Expenses$26,310$1,066-$27,376
Insurance$20,654$841-$21,495
Other Expenses$16,686--$16,686
Conferences and Meetings$12,939--$12,939
Payroll Taxes$11,461$991-$12,452
Interest$6,392--$6,392
Travel$2,618--$2,618
Advertising$2,581--$2,581
Other Employee Benefits$1,773$359-$2,132
Office Expenses$1,136$279-$1,415
Fees for Services Accounting$77$698-$775
Fees for Services Legal$175--$175
Total Functional Expenses$455,278$20,443$0$475,721
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
Annual disclosure for covered persons
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
Yes
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 15A

Job performance of executive director is reviewed by the board of directors and compensations changes are determined by the entire board.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Indian River Ambulance Serviceinc
EIN
27-2848349
Phone
3156428000
Address
65 SAND STREET PO BOX 245, PHILADELPHIA, NY 13673

Signing Officer

Name
Daren Morgan
Title
Vice President
Phone
3156428000
Signed
2021-10-20

Organization Details

Principal Officer
Michael Stoffel
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
40

Preparer

Firm
Dm Hutton CPA Pc
Address
140 CHURCH ST APT 1, ALEXANDRIA BAY, NY 13607-1718
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.

Raw XML Appendix389 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.

Path#Value
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IRS990/PYTotalRevenueAmt0390704
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128897
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362291
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0183059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3JOB PERFORMANCE OF EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPENSATIONS CHANGES ARE DETERMINED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075882
IRS990/TotalLiabilitiesEOYAmt0134830
IRS990/TotalLiabilitiesGrp/BOYAmt075882
IRS990/TotalLiabilitiesGrp/EOYAmt0134830
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IRS990/TotalProgramServiceExpensesAmt0455278
IRS990/TotalProgramServiceRevenueAmt0325096
IRS990/TotalRevenueGrp/ExclusionAmt09500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404991
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722270
IRS990/TravelGrp/ProgramServicesAmt02618
IRS990/TravelGrp/TotalAmt02618
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 MADISON AVENUE
IRS990/USAddress/CityNm0ANTWERP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERAMBULANCESERVICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER AMBULANCE SERVICEINC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0272848349
ReturnHeader/Filer/PhoneNum03156428000
ReturnHeader/Filer/USAddress/AddressLine1Txt065 SAND STREET PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273883257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DM HUTTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 CHURCH ST APT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136071718
ReturnHeader/PreparerPersonGrp/PhoneNum03154827747
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUTTON CPA
ReturnHeader/ReturnTs02021-11-03T09:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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