Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2018 • EIN 94-1245376

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A

View Organization Page

PO Box 2Manteca, CA 95336

(209) 823-1032

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$169,183

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$13,586,878

Up $2,250,495 (+20%) from 2017

Net Assets

Up

$13,205,272

Up $2,269,262 (+21%) from 2017

Liabilities

Down

$381,606

Down $18,767 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$10,760,985

Up $198,671 (+1.9%) from 2017

Expenses

Down

$8,491,723

Down $268,126 (-3.1%) from 2017

Net Income

Up

$2,269,262

Up $466,797 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,294,254Liabilities 2011: $410,939Net Assets 2011: $5,883,3152011Assets 2012: $6,537,982Liabilities 2012: $350,374Net Assets 2012: $6,187,6082012Assets 2013: $7,206,826Liabilities 2013: $345,801Net Assets 2013: $6,861,0252013Assets 2014: $8,250,494Liabilities 2014: $454,263Net Assets 2014: $7,796,2312014Assets 2015: $9,453,019Liabilities 2015: $518,042Net Assets 2015: $8,934,9772015Assets 2016: $9,419,348Liabilities 2016: $285,803Net Assets 2016: $9,133,5452016Assets 2017: $11,336,383Liabilities 2017: $400,373Net Assets 2017: $10,936,0102017Assets 2018: $13,586,878Liabilities 2018: $381,606Net Assets 2018: $13,205,2722018Assets 2019: $15,958,236Liabilities 2019: $527,858Net Assets 2019: $15,430,3782019Assets 2020: $19,458,040Liabilities 2020: $693,613Net Assets 2020: $18,764,4272020Assets 2021: $22,980,131Liabilities 2021: $471,362Net Assets 2021: $22,508,7692021Assets 2022: $26,159,715Liabilities 2022: $672,152Net Assets 2022: $25,487,5632022Assets 2023: $28,341,582Liabilities 2023: $933,898Net Assets 2023: $27,407,6842023Assets 2024: $31,201,176Liabilities 2024: $976,036Net Assets 2024: $30,225,1402024

Highlighted filing

2018

Assets$13,586,878
Liabilities$381,606
Net Assets$13,205,272
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,073,231Expenses 2011: $7,307,101Net Income 2011: -$233,8702011Revenue 2012: $6,501,016Expenses 2012: $6,243,973Net Income 2012: $257,0432012Revenue 2013: $6,909,571Expenses 2013: $6,233,058Net Income 2013: $676,5132013Revenue 2014: $7,450,067Expenses 2014: $6,515,514Net Income 2014: $934,5532014Revenue 2015: $8,541,848Expenses 2015: $7,412,751Net Income 2015: $1,129,0972015Revenue 2016: $8,509,516Expenses 2016: $8,321,253Net Income 2016: $188,2632016Revenue 2017: $10,562,314Expenses 2017: $8,759,849Net Income 2017: $1,802,4652017Revenue 2018: $10,760,985Expenses 2018: $8,491,723Net Income 2018: $2,269,2622018Revenue 2019: $11,597,427Expenses 2019: $9,433,707Net Income 2019: $2,163,7202019Revenue 2020: $13,510,544Expenses 2020: $10,177,441Net Income 2020: $3,333,1032020Revenue 2021: $14,003,092Expenses 2021: $10,259,863Net Income 2021: $3,743,2292021Revenue 2022: $14,595,219Expenses 2022: $11,526,062Net Income 2022: $3,069,1572022Revenue 2023: $15,874,201Expenses 2023: $13,985,904Net Income 2023: $1,888,2972023Revenue 2024: $17,317,854Expenses 2024: $14,538,728Net Income 2024: $2,779,1262024

Highlighted filing

2018

Revenue$10,760,985
Expenses$8,491,723
Net Income$2,269,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$10,800,636
Mission and Program Overview

Mission

The manteca district volunteer ambulance service is a california not-for- profit public benefit corporation that provides ambulance service to manteca and lathrop and their surrounding communities. In addition, the organization provides tuolumne county with emts on a contract basis.

Manteca district volunteer ambulance service is a california not-for-profit public benefit corpporation that provides ambulance service to manteca and lathrop and their surrounding communities. In addition, the organization provides tuolumne county with paramedics and emts on a contract basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,776$4,101,493▲ $2,364,717
Accounts Receivable$3,618,637$3,916,198▲ $297,561
Investments in Publicly Traded Securities$1,918,052$2,309,431▲ $391,379
Land, Buildings, and Equipment, Net$2,154,892$1,999,553▼ $155,339
Savings and Temporary Cash Investments$637,718$0▼ $637,718
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,336,383$13,586,878▲ $2,250,495
Other Assets Total$1,270,308$1,260,203▼ $10,105
Liabilities
Other Liabilities$351,531$351,532▲ $1
Accounts Payable and Accrued Expenses$48,842$30,074▼ $18,768
Total Liabilities$400,373$381,606▼ $18,767
Net Assets / Fund Balance
Unrestricted Net Assets$9,665,702$11,945,069▲ $2,279,367
Temporarily Rstr Net Assets$1,270,308$1,260,203▼ $10,105
Total Net Assets Fund Balance$10,936,010$13,205,272▲ $2,269,262
Total Liabilities and Net Assets / Fund Balance$11,336,383$13,586,878▲ $2,250,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,271,543$1,105,541$2,377,084
Equipment$569,801$1,118,377$1,688,178
Buildings$108,848$8,374$117,222
Leasehold Improvements$49,361$26,313$75,674
Other Assets Org$260,203--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CalderaCOOFT$169,183$169,183
Jonathan MendozaDivision ChiefFT$166,568$166,568
Stephanie HawkinsHuman ResourceFT$135,536$135,536
William BrownDivision ChiefFT$135,054$135,054
George MckelvieParamedic SupFT$126,588$126,588

Board Members and Trustees

NameTitle
Brenda FranklinPresident
Jennifer HasselbackVice President
Hal CorbettDirector
Susan NylenDirector
Ted SimasDirector
Caroline ThibodeauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,770,172
Investment Income
$-9,187
Other Revenue
$0
Change in Net Assets
$2,269,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,757,335
Other Expenses$1,734,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,834$593,089-$5,042,923
Other Employee Benefits$837,362--$837,362
Payroll Taxes$415,955$114,370-$530,325
Insurance$336,039$406-$336,445
Depreciation Depletion$287,015--$287,015
All Other Expenses$156,658$40,877-$197,535
Pension Plan Contributions$154,121$19,881-$174,002
Current Officers, Directors, Trustees, and Key Employees$172,723--$172,723
Occupancy$96,159--$96,159
Other Expenses$74,123$3,015-$77,138
Fees for Services Legal-$58,964-$58,964
Office Expenses-$57,310-$57,310
Information Technology$53,624--$53,624
Fees for Services Accounting-$18,625-$18,625
Fees for Services Other-$13,012-$13,012
Fees for Services Management-$2,058-$2,058
Advertising-$1,374-$1,374
Total Functional Expenses$7,568,742$922,981$0$8,491,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$351,531
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Board has established an audit committee to communicate with the auditor”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax preparer met with ceo to review the tax return and questions to ensure the correctness of such.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing board of directors makes available upon request copies of reviewed and audited financial statements and exempt organization tax returns”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manteca District Volunteer
EIN
94-1245376
Phone
2098231032
Address
PO BOX 2, MANTECA, CA 95336

Signing Officer

Name
William Caldera
Title
COO
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Caldera
Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
117

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Michelle E Benton
Phone
2095865236
Raw XML AppendixShowing 400 of 474 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/BOYAmt048842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030074
IRS990/AccountsReceivableGrp/BOYAmt03618637
IRS990/AccountsReceivableGrp/EOYAmt03916198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH PARAMEDICS AND EMTS ON A CONTRACT BASIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01374
IRS990/AdvertisingGrp/TotalAmt01374
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156658
IRS990/AllOtherExpensesGrp/TotalAmt0197535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA ANAYA
IRS990/BooksInCareOfDetail/PhoneNum02098231032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 EAST CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01736776
IRS990/CashNonInterestBearingGrp/EOYAmt04101493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172723
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9187
IRS990/CYOtherExpensesAmt01734388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010770172
IRS990/CYRevenuesLessExpensesAmt02269262
IRS990/CYSalariesCompEmpBnftPaidAmt06757335
IRS990/CYTotalExpensesAmt08491723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010760985
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287015
IRS990/DepreciationDepletionGrp/TotalAmt0287015
IRS990/Desc0MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH PARAMEDICS AND EMTS ON A CONTRACT BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07568742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018625
IRS990/FeesForServicesAccountingGrp/TotalAmt018625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058964
IRS990/FeesForServicesLegalGrp/TotalAmt058964
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02058
IRS990/FeesForServicesManagementGrp/TotalAmt02058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013012
IRS990/FeesForServicesOtherGrp/TotalAmt013012
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TED SIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HASSELBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3HAL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN NYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CALDERA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MCKELVIE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166568
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARAMEDIC SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVISION CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-25151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt010800636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053624
IRS990/InformationTechnologyGrp/TotalAmt053624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt0336039
IRS990/InsuranceGrp/TotalAmt0336445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01918052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02309431
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999553
IRS990/LandBldgEquipCostOrOtherBssAmt04258158
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039651
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH PARAMEDICS AND EMTS ON A CONTRACT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010936010
IRS990/NetAssetsOrFundBalancesEOYAmt013205272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096159
IRS990/OccupancyGrp/TotalAmt096159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057310
IRS990/OfficeExpensesGrp/TotalAmt057310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01270308
IRS990/OtherAssetsTotalGrp/EOYAmt01260203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837362
IRS990/OtherExpensesGrp/Desc0DISPATCHING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03015
IRS990/OtherExpensesGrp/ProgramServicesAmt0203571
IRS990/OtherExpensesGrp/ProgramServicesAmt1180333
IRS990/OtherExpensesGrp/ProgramServicesAmt2151225
IRS990/OtherExpensesGrp/ProgramServicesAmt374123
IRS990/OtherExpensesGrp/TotalAmt0203571
IRS990/OtherExpensesGrp/TotalAmt1180333
IRS990/OtherExpensesGrp/TotalAmt2151225
IRS990/OtherExpensesGrp/TotalAmt377138
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0351531
IRS990/OtherLiabilitiesGrp/EOYAmt0351532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04449834
IRS990/OtherSalariesAndWagesGrp/TotalAmt05042923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415955
IRS990/PayrollTaxesGrp/TotalAmt0530325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154121
IRS990/PensionPlanContributionsGrp/TotalAmt0174002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM CALDERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010768947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010768947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01983554
IRS990/PYProgramServiceRevenueAmt010525869
IRS990/PYRevenuesLessExpensesAmt01802465
IRS990/PYSalariesCompEmpBnftPaidAmt06776295
IRS990/PYTotalExpensesAmt08759849
IRS990/PYTotalRevenueAmt010562314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02269262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010770172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01118377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01688178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERFORMANCE BOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEMPORARILY RESTRICTED CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01271543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01105541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02377084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01999553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01260203
IRS990ScheduleD/TotalLiabilityAmt0351532
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIVISION CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169183
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS ESTABLISHED AN AUDIT COMMITTEE TO COMMUNICATE WITH THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER MET WITH CEO TO REVIEW THE TAX RETURN AND QUESTIONS TO ENSURE THE CORRECTNESS OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD OF DIRECTORS MAKES AVAILABLE UPON REQUEST COPIES OF REVIEWED AND AUDITED FINANCIAL STATEMENTS AND EXEMPT ORGANIZATION TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,586,878
Liabilities
$381,606
Net assets
$13,205,272
Revenue
$10,760,985
Expenses
$8,491,723
Net income
$2,269,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.98$30.2$17.3$14.5$2.78
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.93$27.4$15.9$14.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.67$25.5$14.6$11.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.47$22.5$14.0$10.3$3.74
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.69$18.8$13.5$10.2$3.33
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.53$15.4$11.6$9.43$2.16
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.38$13.2$10.8$8.49$2.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.40$10.9$10.6$8.76$1.80
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.29$9.13$8.51$8.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.52$8.93$8.54$7.41$1.13
2014Summary only. Only limited summary data is available for this year.$8.25$0.45$7.80$7.45$6.52$0.93
2013Summary only. Only limited summary data is available for this year.$7.21$0.35$6.86$6.91$6.23$0.68
2012Summary only. Only limited summary data is available for this year.$6.54$0.35$6.19$6.50$6.24$0.26
2011Summary only. Only limited summary data is available for this year.$6.29$0.41$5.88$7.07$7.31$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits