Civic Intelligence

Monroe Volunteer Ambulance Corps Inc.

990 • Fiscal year 2020 • EIN 51-0152685

May 01, 2019 to Apr 30, 2020 • Filed on Mar 07, 2021

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

58th percentile

0.22x

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,656,718

Up $11,521 (+0.4%) from 2019

Net Assets

Up

$2,067,303

Up $150,004 (+7.8%) from 2019

Liabilities

Down

$589,415

Down $138,483 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$764,214

Up $126,408 (+20%) from 2019

Expenses

Up

$614,210

Up $82,854 (+16%) from 2019

Net Income

Up

$150,004

Up $43,554 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$2,656,718
Liabilities$589,415
Net Assets$2,067,303
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$764,214
Expenses$614,210
Net Income$150,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 7, 2021
Return Version
2019v5.0
Gross Receipts
$764,214
Mission and Program Overview

Mission

Volunteer ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,917,299$2,067,303▲ $150,004
Land, Buildings, and Equipment, Net$1,642,581$1,712,186▲ $69,605
Savings and Temporary Cash Investments$461,282$467,307▲ $6,025
Cash and Non-Interest-Bearing Accounts$235,526$233,210▼ $2,316
Accounts Receivable$177,492$173,795▼ $3,697
Pledges and Grants Receivable$37,484$70,220▲ $32,736
Total Assets$2,645,197$2,656,718▲ $11,521
Other Assets Total$90,832--
Liabilities
Other Liabilities$676,534$550,083▼ $126,451
Accounts Payable and Accrued Expenses$51,364$39,332▼ $12,032
Total Liabilities$727,898$589,415▼ $138,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,917,299$2,067,303▲ $150,004
Total Liabilities and Net Assets / Fund Balance$2,645,197$2,656,718▲ $11,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,409$611,564$1,882,973
Equipment$153,201$1,139,593$1,292,794
Other Land Buildings$196,888$62,519$259,407
Leasehold Improvements$90,688$49,729$140,417
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,495
Program Service Revenue
$476,498
Investment Income
$6,336
Other Revenue
$12,885
All Other Contributions
$2,074
Change in Net Assets
$150,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,874
Professional Fundraising Fees$8,336
Total Fundraising Expense$8,336
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,073--$106,073
All Other Expenses$59,814$18-$59,832
Insurance$58,321--$58,321
Other Expenses$34,644--$34,644
Interest$30,414--$30,414
Office Expenses-$19,140-$19,140
Fees for Services Professional Fundraising--$8,336$8,336
Fees for Services Accounting-$5,375-$5,375
Fees for Services Legal-$4,404-$4,404
Total Functional Expenses$576,937$28,937$8,336$614,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,885
Professional Fundraising Fees$8,336
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$550,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-03-07
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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357265
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611564
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0153201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WALDEN SB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712186
IRS990ScheduleD/TotalLiabilityAmt0550083
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614210
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J PEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457834545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0510152685
ReturnHeader/Filer/PhoneNum08457834545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,718
Liabilities
$589,415
Net assets
$2,067,303
Revenue
$764,214
Expenses
$614,210
Net income
$150,004
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