Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$402,209
Down $689,418 (-63%) from 2012
Net Assets
Down$402,209
Down $689,418 (-63%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$136,189
No earlier filing loaded for comparison.
Expenses
Up$140,050
Up $49,425 (+55%) from 2012
Net Income
-$3,861
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $137,520
Mission and Program Overview
Mission
Volunteer ambulance squad
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,091,627 | $402,209 | ▼ $689,418 |
| Land, Buildings, and Equipment, Net | $949,985 | $261,016 | ▼ $688,969 |
| Savings and Temporary Cash Investments | - | $136,167 | - |
| Cash and Non-Interest-Bearing Accounts | $141,642 | $5,026 | ▼ $136,616 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,091,627 | $402,209 | ▼ $689,418 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,091,627 | $402,209 | ▼ $689,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,627 | $402,209 | ▼ $689,418 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,076 | $105,393 | - |
| Land | $4,779 | - | - |
| Equipment | $52,161 | $560,595 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Gaines | President |
| Hanna Sherrill | Vice President |
| Cathy Gaines | Board of Directors |
| Jeff Lieberman | Board of Directors |
| Tina Fargo | Board of Directors |
| Melissa Thomas | Secretary |
| William Lamb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,591
- Program Service Revenue
- $118,674
- Investment Income
- $137
- Other Revenue
- $787
- All Other Contributions
- $16,591
- Change in Net Assets
- $-3,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $133,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $31,546 | - | - | $31,546 |
| All Other Expenses | $18,558 | $1,976 | - | $20,534 |
| Occupancy | $10,949 | $7,300 | - | $18,249 |
| Insurance | $8,167 | $8,166 | - | $16,333 |
| Benefits to Members | $6,300 | - | - | $6,300 |
| Conferences and Meetings | $4,902 | - | - | $4,902 |
| Other Expenses | $4,645 | $3,728 | - | $4,645 |
| Office Expenses | $767 | $1,917 | - | $2,684 |
| Travel | - | $1,225 | - | $1,225 |
| Fees for Services Accounting | $1,058 | - | - | $1,058 |
| Total Functional Expenses | $115,738 | $24,312 | $0 | $140,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Pat and cathy gaines are related”
Form 990, Part VI, Section B, Line 11
“Provided at meeting of governing body for review”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request for public inspection.”
Form 990, Part VI, Section C, Line 19
“Provided at meeting of governing body for review”
Filing and Contact Details
Filer
- EIN
- 51-0185978
- Phone
- 3157734501
Signing Officer
- Name
- William Lamb
- Title
- Treasurer
- Phone
- 3157734501
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Gaines
- Formed
- 1975
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Matthew Meagher CPA
- Phone
- 3157821333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Med supplies: program service expenses 4,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,628. Telephone: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Mobile phones: program service expenses 2,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,999. Internet: program service expenses 2,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,523. Uniform: program service expenses 2,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008. Sqd. Consumption: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Dues and publications: program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Cable tv: program service expenses 0. Management and general expenses 1,088. Fundraising expenses 0. Total expenses 1,088. Goodwill gifts: program service expenses 0. Management and general expenses 846. Fundraising expenses 0. Total expenses 846. Misc exp: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. Cyl rental: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. It expenses: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Bank service charges: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
Part XI Line 8
“The prior period adjustment to record accumulated depreciation through 12/31/12 is $-685,557. Accumulated depreciation had been previously unrecorded.”
Raw XML Appendix384 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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633182 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 118674 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114049 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147835 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 551242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 635622 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105393 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 309469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 612756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4779 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAT AND CATHY GAINES ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED AT MEETING OF GOVERNING BODY FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED AT MEETING OF GOVERNING BODY FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MED SUPPLIES: PROGRAM SERVICE EXPENSES 4,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628. TELEPHONE: PROGRAM SERVICE EXPENSES 3,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,054. MOBILE PHONES: PROGRAM SERVICE EXPENSES 2,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. INTERNET: PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. UNIFORM: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008. SQD. CONSUMPTION: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. GOODWILL GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. MISC EXP: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. CYL RENTAL: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. IT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRIOR PERIOD ADJUSTMENT TO RECORD ACCUMULATED DEPRECIATION THROUGH 12/31/12 IS $-685,557. ACCUMULATED DEPRECIATION HAD BEEN PREVIOUSLY UNRECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1091627 |
| IRS990/TotalAssetsEOYAmt | 0 | 402209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1091627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16591 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/TravelGrp/TotalAmt | 0 | 1225 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 118 S MAIN ST |
| IRS990/USAddress/City | 0 | BLACK RIVER |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 13612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LAMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157734501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLACK RIVER AMBULANCE SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 510185978 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157734501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/City | 0 | BLACK RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 136120314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150614604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHALEN DAVEY & LOONEY CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 WASHINGTON STREET SUITE 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157821333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW MEAGHER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T15:40:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $402,209
- Liabilities
- $0
- Net assets
- $402,209
- Revenue
- $136,189
- Expenses
- $140,050
- Net income
- -$3,861