Civic Intelligence

North Seneca Ambulance Inc.

990 • Fiscal year 2016 • EIN 51-0176168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.northsenecaambulance.com

View Organization Page

1645 North RdWaterloo, NY 13165

(315) 539-5386

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.45x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,803,777

Down $243,136 (-6.0%) from 2015

Net Assets

Down

$3,255,113

Down $166,685 (-4.9%) from 2015

Liabilities

Down

$548,664

Down $76,451 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$1,230,775

Down $79,928 (-6.1%) from 2015

Expenses

Up

$1,442,161

Up $231,710 (+19%) from 2015

Net Income

Down

-$211,386

Down $311,638 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,463,536Liabilities 2010: $660,160Net Assets 2010: $2,803,3762010Assets 2011: $3,504,450Liabilities 2011: $623,332Net Assets 2011: $2,881,1182011Assets 2012: $3,647,929Liabilities 2012: $584,813Net Assets 2012: $3,063,1162012Assets 2013: $3,948,799Liabilities 2013: $563,661Net Assets 2013: $3,385,1382013Assets 2014: $3,901,272Liabilities 2014: $527,777Net Assets 2014: $3,373,4952014Assets 2015: $4,046,913Liabilities 2015: $625,115Net Assets 2015: $3,421,7982015Assets 2016: $3,803,777Liabilities 2016: $548,664Net Assets 2016: $3,255,1132016Assets 2018: $3,322,989Liabilities 2018: $442,128Net Assets 2018: $2,880,8612018Assets 2019: $2,337,384Liabilities 2019: $420,129Net Assets 2019: $1,917,2552019Assets 2020: $2,312,217Liabilities 2020: $502,965Net Assets 2020: $1,809,2522020Assets 2021: $2,210,299Liabilities 2021: $401,701Net Assets 2021: $1,808,5982021Assets 2022: $2,711,383Liabilities 2022: $805,575Net Assets 2022: $1,905,8082022Assets 2023: $2,696,859Liabilities 2023: $800,364Net Assets 2023: $1,896,4952023Assets 2024: $3,105,278Liabilities 2024: $831,840Net Assets 2024: $2,273,4382024

Highlighted filing

2016

Assets$3,803,777
Liabilities$548,664
Net Assets$3,255,113
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $997,8852010Revenue 2011: $893,263Expenses 2011: $933,241Net Income 2011: -$39,9782011Expenses 2012: $936,4452012Revenue 2013: $1,094,551Expenses 2013: $916,861Net Income 2013: $177,6902013Revenue 2014: $958,673Expenses 2014: $994,593Net Income 2014: -$35,9202014Revenue 2015: $1,310,703Expenses 2015: $1,210,451Net Income 2015: $100,2522015Revenue 2016: $1,230,775Expenses 2016: $1,442,161Net Income 2016: -$211,3862016Revenue 2018: $1,529,800Expenses 2018: $1,560,388Net Income 2018: -$30,5882018Revenue 2019: $1,425,168Expenses 2019: $1,533,222Net Income 2019: -$108,0542019Revenue 2020: $1,555,927Expenses 2020: $1,673,420Net Income 2020: -$117,4932020Revenue 2021: $1,863,439Expenses 2021: $1,792,395Net Income 2021: $71,0442021Revenue 2022: $1,813,866Expenses 2022: $1,849,741Net Income 2022: -$35,8752022Revenue 2023: $1,974,835Expenses 2023: $1,993,124Net Income 2023: -$18,2892023Revenue 2024: $2,615,641Expenses 2024: $2,257,846Net Income 2024: $357,7952024

Highlighted filing

2016

Revenue$1,230,775
Expenses$1,442,161
Net Income-$211,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,775
Mission and Program Overview

Mission

To establish, conduct, operate, and maintain a not for profit ambulance service to serve the people of north seneca county, ny, and to provide first aid from the place of any emergency, accident, or illness, and if necessary, provide transportation to the patient's choice of hospital facility

To establish, conduct, operate, and maintain a not for profit ambulance service to serve the people of North Seneca County, NY, and provide first aid from the place of any emergency, accident, or illness, and if necessary, provide transportation to the patients choice of hospital facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,474,558$2,465,138▼ $9,420
Investments in Publicly Traded Securities$752,067$817,075▲ $65,008
Accounts Receivable$283,239$259,449▼ $23,790
Savings and Temporary Cash Investments$468,956$190,367▼ $278,589
Cash and Non-Interest-Bearing Accounts$60,011$59,880▼ $131
Prepaid Expenses and Deferred Charges$8,082$11,868▲ $3,786
Total Assets$4,046,913$3,803,777▼ $243,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,260$488,788▲ $15,528
Accounts Payable and Accrued Expenses$151,855$59,876▼ $91,979
Total Liabilities$625,115$548,664▼ $76,451
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,798$3,255,113▼ $166,685
Total Net Assets Fund Balance$3,421,798$3,255,113▼ $166,685
Total Liabilities and Net Assets / Fund Balance$4,046,913$3,803,777▼ $243,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,996-$1,963,996
Equipment$339,673$625,669$965,342
Land$150,000-$150,000
Other Land Buildings$11,469$23,321$34,790
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tracey WhitePresident
Donald BorlandVice-President
Gary ElwellDirector
Kim BaileyDirector
Margaret NicandriDirector
Steve DeChickDirector
Anna DejohnSecretary
Joy GladisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$1,186,990
Investment Income
$43,475
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$-211,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,273
Other Expenses$593,888
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,860--$709,860
Insurance$99,746$5,250-$104,996
Depreciation Depletion$101,678$642-$102,320
Fees for Services Other$95,281--$95,281
Other Employee Benefits$85,077--$85,077
Other Expenses$67,647--$67,647
Occupancy$56,075$6,230-$62,305
Payroll Taxes$52,336--$52,336
Office Expenses$14,669$14,489-$29,158
Information Technology$16,442$1,827-$18,269
Interest$10,373$1,152-$11,525
Fees for Service Investment Mgmnt Fees-$7,752-$7,752
Fees for Services Accounting-$5,609-$5,609
All Other Expenses$5,100--$5,100
Conferences and Meetings-$4,473-$4,473
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$345-$345
Total Functional Expenses$1,394,392$47,769$0$1,442,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Seneca Ambulance Inc
EIN
51-0176168
Phone
3155395386
Address
1645 North Rd, Waterloo, NY 13165

Signing Officer

Name
Tracey White
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey White
Formed
1976
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
8

Preparer

Firm
Custom Accounting Services Inc
Address
360 Grant Ave Rd, Auburn, NY 13021
Preparer
Kimberly Manrow EA
Phone
3152588780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical Billing Services 92,216.”

Form 990, Part IX, Line 11G

“Temporary Employee Services 3,065”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059876
IRS990/AccountsReceivableGrp/BOYAmt0283239
IRS990/AccountsReceivableGrp/EOYAmt0259449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish, conduct, operate, and maintain a not for profit ambulance service to serve the people of North Seneca County, NY, and provide first aid from the place of any emergency, accident, or illness, and if necessary, provide transportation to the patients choice of hospital facility.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05100
IRS990/AllOtherExpensesGrp/TotalAmt05100
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joy Gladis - North Seneca Ambulance
IRS990/BooksInCareOfDetail/PhoneNum03155395386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 North Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060011
IRS990/CashNonInterestBearingGrp/EOYAmt059880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04473
IRS990/ConferencesMeetingsGrp/TotalAmt04473
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt043475
IRS990/CYOtherExpensesAmt0593888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01186990
IRS990/CYRevenuesLessExpensesAmt0-211386
IRS990/CYSalariesCompEmpBnftPaidAmt0847273
IRS990/CYTotalExpensesAmt01442161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230775
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101678
IRS990/DepreciationDepletionGrp/TotalAmt0102320
IRS990/Desc0To establish, conduct, operate, and maintain a not for profit ambulance service to serve the people of North Seneca County, NY, and provide first aid from the place of any emergency, accident, or illness, and if necessary, provide transporation to the patients choice of hospital facility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01394392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05609
IRS990/FeesForServicesAccountingGrp/TotalAmt05609
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095281
IRS990/FeesForServicesOtherGrp/TotalAmt095281
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey White
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Borland
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Dejohn
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Gladis
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Nicandri
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve DeChick
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Elwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04986
IRS990/GrossReceiptsAmt01230775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01827
IRS990/InformationTechnologyGrp/ProgramServicesAmt016442
IRS990/InformationTechnologyGrp/TotalAmt018269
IRS990/InsuranceGrp/ManagementAndGeneralAmt05250
IRS990/InsuranceGrp/ProgramServicesAmt099746
IRS990/InsuranceGrp/TotalAmt0104996
IRS990/InterestGrp/ManagementAndGeneralAmt01152
IRS990/InterestGrp/ProgramServicesAmt010373
IRS990/InterestGrp/TotalAmt011525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817075
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02465138
IRS990/LandBldgEquipCostOrOtherBssAmt03114128
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish, conduct, operate, and maintain a not for profit ambulance service to serve the people of North Seneca County, NY, and provide first aid from the place of any emergency, accident, or illness, and if necessary, provide transportation to the patients choice of hospital facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488788
IRS990/NetAssetsOrFundBalancesBOYAmt03421798
IRS990/NetAssetsOrFundBalancesEOYAmt03255113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04986
IRS990/NetUnrlzdGainsLossesInvstAmt035350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06230
IRS990/OccupancyGrp/ProgramServicesAmt056075
IRS990/OccupancyGrp/TotalAmt062305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014489
IRS990/OfficeExpensesGrp/ProgramServicesAmt014669
IRS990/OfficeExpensesGrp/TotalAmt029158
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085077
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Training, Employee and Hiring Costs
IRS990/OtherExpensesGrp/Desc2Equipment maintenance repair
IRS990/OtherExpensesGrp/Desc3Medical supplies Medical Waste
IRS990/OtherExpensesGrp/ProgramServicesAmt045007
IRS990/OtherExpensesGrp/ProgramServicesAmt114122
IRS990/OtherExpensesGrp/ProgramServicesAmt219979
IRS990/OtherExpensesGrp/ProgramServicesAmt367647
IRS990/OtherExpensesGrp/TotalAmt045007
IRS990/OtherExpensesGrp/TotalAmt114122
IRS990/OtherExpensesGrp/TotalAmt219979
IRS990/OtherExpensesGrp/TotalAmt367647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052336
IRS990/PayrollTaxesGrp/TotalAmt052336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011868
IRS990/PrincipalOfficerNm0Tracey White
IRS990/PriorPeriodAdjustmentsAmt09351
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care Billings
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01075
IRS990/PYInvestmentIncomeAmt056182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577598
IRS990/PYOtherRevenueAmt03075
IRS990/PYProgramServiceRevenueAmt01248717
IRS990/PYRevenuesLessExpensesAmt0100252
IRS990/PYSalariesCompEmpBnftPaidAmt0631778
IRS990/PYTotalExpensesAmt01210451
IRS990/PYTotalRevenueAmt01310703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01187300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01186990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05448052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152633
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0615
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05463134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040183
IRS990ScheduleA/Total509Grp/TotalAmt05463134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05616382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Billing Services 92,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temporary Employee Services 3,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04046913
IRS990/TotalAssetsEOYAmt03803777
IRS990/TotalAssetsGrp/BOYAmt04046913
IRS990/TotalAssetsGrp/EOYAmt03803777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625115
IRS990/TotalLiabilitiesEOYAmt0548664
IRS990/TotalLiabilitiesGrp/BOYAmt0625115
IRS990/TotalLiabilitiesGrp/EOYAmt0548664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03421798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03255113
IRS990/TotalProgramServiceExpensesAmt01394392
IRS990/TotalProgramServiceRevenueAmt01186990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230775
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04046913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03803777
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03421798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03255113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 North Rd
IRS990/USAddress/CityNm0Waterloo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,777
Liabilities
$548,664
Net assets
$3,255,113
Revenue
$1,230,775
Expenses
$1,442,161
Net income
-$211,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.83$2.27$2.62$2.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.90$1.97$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.81$1.91$1.81$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.81$1.86$1.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.81$1.56$1.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.42$1.92$1.43$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.44$2.88$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.55$3.26$1.23$1.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.63$3.42$1.31$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.90$0.53$3.37$0.96$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.56$3.39$1.09$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.58$3.06$0.94
2011Summary only. Only limited summary data is available for this year.$3.50$0.62$2.88$0.89$0.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.66$2.80$1.00