Civic Intelligence

Monroe Volunteer Ambulance Corps Inc.

990 • Fiscal year 2019 • EIN 51-0152685

May 01, 2018 to Apr 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 553Monroe, NY 10950

(845) 783-4545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,645,197

Up $67,336 (+2.6%) from 2018

Net Assets

Up

$1,917,299

Up $106,450 (+5.9%) from 2018

Liabilities

Down

$727,898

Down $39,114 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Down

$637,806

Down $11,758 (-1.8%) from 2018

Expenses

Down

$531,356

Down $102,013 (-16%) from 2018

Net Income

Up

$106,450

Up $90,255 (+557%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,609,498Liabilities 2012: $1,140,717Net Assets 2012: $1,468,7812012Assets 2013: $2,613,287Liabilities 2013: $1,025,069Net Assets 2013: $1,588,2182013Assets 2014: $2,663,461Liabilities 2014: $1,066,451Net Assets 2014: $1,597,0102014Assets 2015: $2,697,405Liabilities 2015: $986,054Net Assets 2015: $1,711,3512015Assets 2016: $2,627,326Liabilities 2016: $903,432Net Assets 2016: $1,723,8942016Assets 2017: $2,592,625Liabilities 2017: $797,971Net Assets 2017: $1,794,6542017Assets 2018: $2,577,861Liabilities 2018: $767,012Net Assets 2018: $1,810,8492018Assets 2019: $2,645,197Liabilities 2019: $727,898Net Assets 2019: $1,917,2992019Assets 2020: $2,656,718Liabilities 2020: $589,415Net Assets 2020: $2,067,3032020Assets 2021: $2,838,381Liabilities 2021: $587,125Net Assets 2021: $2,251,2562021Assets 2022: $2,717,467Liabilities 2022: $544,376Net Assets 2022: $2,173,0912022Assets 2023: $2,815,252Liabilities 2023: $618,713Net Assets 2023: $2,196,5392023Assets 2024: $2,506,464Liabilities 2024: $443,163Net Assets 2024: $2,063,3012024Assets 2025: $2,928,337Liabilities 2025: $393,839Net Assets 2025: $2,534,4982025

Highlighted filing

2019

Assets$2,645,197
Liabilities$727,898
Net Assets$1,917,299
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $597,3192012Revenue 2013: $769,636Expenses 2013: $650,199Net Income 2013: $119,4372013Revenue 2014: $704,284Expenses 2014: $695,492Net Income 2014: $8,7922014Revenue 2015: $818,597Expenses 2015: $704,256Net Income 2015: $114,3412015Revenue 2016: $703,095Expenses 2016: $690,552Net Income 2016: $12,5432016Revenue 2017: $705,333Expenses 2017: $634,573Net Income 2017: $70,7602017Revenue 2018: $649,564Expenses 2018: $633,369Net Income 2018: $16,1952018Revenue 2019: $637,806Expenses 2019: $531,356Net Income 2019: $106,4502019Revenue 2020: $764,214Expenses 2020: $614,210Net Income 2020: $150,0042020Revenue 2021: $837,813Expenses 2021: $653,860Net Income 2021: $183,9532021Revenue 2022: $666,896Expenses 2022: $745,061Net Income 2022: -$78,1652022Revenue 2023: $697,444Expenses 2023: $673,995Net Income 2023: $23,4492023Revenue 2024: $623,930Expenses 2024: $757,168Net Income 2024: -$133,2382024Revenue 2025: $1,275,060Expenses 2025: $803,866Net Income 2025: $471,1942025

Highlighted filing

2019

Revenue$637,806
Expenses$531,356
Net Income$106,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$637,806
Mission and Program Overview

Mission

Volunteer ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,810,849$1,917,299▲ $106,450
Land, Buildings, and Equipment, Net$1,631,438$1,642,581▲ $11,143
Savings and Temporary Cash Investments$421,778$461,282▲ $39,504
Cash and Non-Interest-Bearing Accounts$221,448$235,526▲ $14,078
Accounts Receivable$209,827$177,492▼ $32,335
Pledges and Grants Receivable$48,156$37,484▼ $10,672
Total Assets$2,577,861$2,645,197▲ $67,336
Other Assets Total$45,214$90,832▲ $45,618
Liabilities
Other Liabilities$729,607$676,534▼ $53,073
Accounts Payable and Accrued Expenses$37,405$51,364▲ $13,959
Total Liabilities$767,012$727,898▼ $39,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,849$1,917,299▲ $106,450
Total Liabilities and Net Assets / Fund Balance$2,577,861$2,645,197▲ $67,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,692$563,281$1,882,973
Equipment$322,889$1,200,859$1,523,748
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Nancy J PeiferPresident
Gregory W TownsendTrustee
Hedy AlbertTrustee
Wayne ChanTrustee
Bryan WilliamsCaptain
Wayne JonesFinancial Se
James KennyLieutenant
Richard HaleyLieutenant
Jay BellPersonnel of
Megan MurthaRecording Se
Alan GlassTreasurer
Paul MazerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,754
Program Service Revenue
$428,592
Investment Income
$4,788
Other Revenue
$10,672
All Other Contributions
$1,686
Change in Net Assets
$106,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,873
Professional Fundraising Fees$8,483
Total Fundraising Expense$8,483
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,088--$93,088
All Other Expenses$58,950$47-$58,997
Insurance$53,416--$53,416
Interest$33,791--$33,791
Office Expenses-$23,755-$23,755
Other Expenses$20,001--$20,001
Fees for Services Professional Fundraising--$8,483$8,483
Fees for Services Accounting-$5,225-$5,225
Fees for Services Legal-$2,340-$2,340
Advertising$1,461--$1,461
Total Functional Expenses$491,506$31,367$8,483$531,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,672
Professional Fundraising Fees$8,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Walden Sb$676,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Each member of the governing board is provided a copy of form 990 for review. Any questions are addressed at that time or at the next meeting.”

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

“All financial decisions are brought before the budget committee and the audit committee for review. Any questions pertaining to conflicts of interest are addressed there and then brought to the entire board for enforcement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Volunteer
EIN
51-0152685
Phone
8457834545
Address
PO BOX 553, MONROE, NY 10950

Signing Officer

Name
Nancy J Peifer
Title
President
Phone
8457834545
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Peifer
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 18,790 0 0 repairs & maintenance 18,397 0 0 telephone 10,198 0 0 uniforms & laundry 6,462 0 0 training & education 2,404 0 0 physicals 1,485 0 0 real estate taxes 1,096 0 0 dues 90 0 0 bank charges 0 47 0 miscellaneous 28 0 0 total 58,950 47 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WALDEN SB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW. ANY QUESTIONS ARE ADDRESSED AT THAT TIME OR AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DECISIONS ARE BROUGHT BEFORE THE BUDGET COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS PERTAINING TO CONFLICTS OF INTEREST ARE ADDRESSED THERE AND THEN BROUGHT TO THE ENTIRE BOARD FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 18,790 0 0 REPAIRS & MAINTENANCE 18,397 0 0 TELEPHONE 10,198 0 0 UNIFORMS & LAUNDRY 6,462 0 0 TRAINING & EDUCATION 2,404 0 0 PHYSICALS 1,485 0 0 REAL ESTATE TAXES 1,096 0 0 DUES 90 0 0 BANK CHARGES 0 47 0 MISCELLANEOUS 28 0 0 TOTAL 58,950 47 0
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J PEIFER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08457834545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE VOLUNTEER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,197
Liabilities
$727,898
Net assets
$1,917,299
Revenue
$637,806
Expenses
$531,356
Net income
$106,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.53$1.28$0.80$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$0.62$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.62$2.20$0.70$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.17$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.59$2.25$0.84$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.07$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.73$1.92$0.64$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$2.58$0.77$1.81$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$0.71$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.72$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.99$1.71$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.07$1.60$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$2.61$1.03$1.59$0.77$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.14$1.47$0.60