Civic Intelligence

Lyon Mountain Ambulance Services Inc.

990 • Fiscal year 2019 • EIN 82-3284634

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization Profile
PO Box 208Lyon Mountain, NY 12952

(585) 414-8857

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,323

Down $2,945 (-6.4%) from 2018

Net Assets

Down

$37,557

Down $286 (-0.8%) from 2018

Liabilities

Down

$5,766

Down $2,659 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$393,625

Down $11,324 (-2.8%) from 2018

Expenses

Up

$393,911

Up $24,654 (+6.7%) from 2018

Net Income

Down

-$286

Down $35,978 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2018: $46,268Liabilities 2018: $8,425Net Assets 2018: $37,8432018Assets 2019: $43,323Liabilities 2019: $5,766Net Assets 2019: $37,5572019Assets 2020: $37,644Liabilities 2020: $914Net Assets 2020: $36,7302020Assets 2021: $26,915Liabilities 2021: $1,745Net Assets 2021: $25,1702021Assets 2022: $30,648Liabilities 2022: $2,426Net Assets 2022: $28,2222022Assets 2023: $89,212Liabilities 2023: $942Net Assets 2023: $88,2702023Assets 2024: $82,360Liabilities 2024: $0Net Assets 2024: $82,3602024

Highlighted filing

2019

Assets$43,323
Liabilities$5,766
Net Assets$37,557
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $404,949Expenses 2018: $369,257Net Income 2018: $35,6922018Revenue 2019: $393,625Expenses 2019: $393,911Net Income 2019: -$2862019Revenue 2020: $394,511Expenses 2020: $395,339Net Income 2020: -$8282020Revenue 2021: $412,674Expenses 2021: $424,234Net Income 2021: -$11,5602021Revenue 2022: $471,873Expenses 2022: $468,821Net Income 2022: $3,0522022Revenue 2023: $404,911Expenses 2023: $344,863Net Income 2023: $60,0482023Revenue 2024: $0Expenses 2024: $5,910Net Income 2024: -$5,9102024

Highlighted filing

2019

Revenue$393,625
Expenses$393,911
Net Income-$286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$393,625
Mission and Program Overview

Mission

To provide emergency ambulance medical services and transportation to medical facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,018$37,958▼ $8,060
Prepaid Expenses and Deferred Charges-$5,115-
Savings and Temporary Cash Investments$250$250→ $0
Total Assets$46,268$43,323▼ $2,945
Liabilities
Accounts Payable and Accrued Expenses$8,425$5,766▼ $2,659
Total Liabilities$8,425$5,766▼ $2,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,843$37,557▼ $286
Total Net Assets Fund Balance$37,843$37,557▼ $286
Total Liabilities and Net Assets / Fund Balance$46,268$43,323▼ $2,945
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Roger GonyeaPresident
Jeremy DumontDirector-at-
Kim BraceyDirector-at-
Matthew LabombardDirector-at-
Kyle CringleSecretary
Nicole AgoneyTreasurer
Brian WestoverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,746
Program Service Revenue
$384,351
Investment Income
$0
Other Revenue
$3,528
All Other Contributions
$5,746
Change in Net Assets
$-286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,538
Other Expenses$56,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,535--$276,535
Current Officers, Directors, Trustees, and Key Employees-$35,336-$35,336
Insurance$28,315--$28,315
Payroll Taxes$22,869$2,798-$25,667
All Other Expenses-$2,567-$2,567
Fees for Services Accounting-$2,398-$2,398
Other Expenses$4,662$1,893-$1,893
Fees for Services Other$1,500--$1,500
Office Expenses-$656-$656
Interest-$77-$77
Total Functional Expenses$348,186$45,725$0$393,911
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
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 2

“Roger gonyea candy gonyea vice-preside operations spouse”

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

“Form 990 reviewed by all officers before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Lyon Mountain Ambulance Services
EIN
82-3284634
Phone
5854148857
Address
PO BOX 208, LYON MOUNTAIN, NY 12952

Signing Officer

Name
Roger Gonyea
Title
President
Phone
5854148857
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Gonyea
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T12:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,323
Liabilities
$5,766
Net assets
$37,557
Revenue
$393,625
Expenses
$393,911
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$4.05$3.45$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$4.72$4.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$4.13$4.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$3.95$3.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$3.94$3.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$4.05$3.69$0.36