Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2023 • EIN 94-1245376

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.MDAS.US

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$284,354

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$28,341,582

Up $2,181,867 (+8.3%) from 2022

Net Assets

Up

$27,407,684

Up $1,920,121 (+7.5%) from 2022

Liabilities

Up

$933,898

Up $261,746 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$15,874,201

Up $1,278,982 (+8.8%) from 2022

Expenses

Up

$13,985,904

Up $2,459,842 (+21%) from 2022

Net Income

Down

$1,888,297

Down $1,180,860 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$28,341,582
Liabilities$933,898
Net Assets$27,407,684
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$15,874,201
Expenses$13,985,904
Net Income$1,888,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$15,884,774
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,942,413$7,073,629▼ $868,784
Savings and Temporary Cash Investments$4,778,244$6,039,727▲ $1,261,483
Accounts Receivable$5,662,136$5,214,142▼ $447,994
Investments in Publicly Traded Securities$3,608,894$4,758,329▲ $1,149,435
Land, Buildings, and Equipment, Net$2,708,918$3,703,430▲ $994,512
Prepaid Expenses and Deferred Charges$196,343$207,091▲ $10,748
Total Assets$26,159,715$28,341,582▲ $2,181,867
Other Assets Total$1,262,767$1,345,234▲ $82,467
Liabilities
Accounts Payable and Accrued Expenses$672,152$880,001▲ $207,849
Other Liabilities-$53,897-
Total Liabilities$672,152$933,898▲ $261,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,224,796$26,144,444▲ $1,919,648
Net Assets With Donor Restrictions$1,262,767$1,263,240▲ $473
Total Net Assets Fund Balance$25,487,563$27,407,684▲ $1,920,121
Total Liabilities and Net Assets / Fund Balance$26,159,715$28,341,582▲ $2,181,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,333,697$2,999,524$6,333,221
Land$369,733-$369,733
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CalderaCEOFT$228,159$56,195$284,354
Jonathan AndrewsGeneral ManaFT$204,017$52,426$256,443
Jonathan AndrewsGeneral Manager-$204,017$52,426$256,443
Melissa AnayaCFOFT$206,005$49,632$255,637
Richard GonzalesShift SupervFT$183,036-$183,036
Richard GonzalesShift Supervisor-$183,036-$183,036
George MckelvieOper. SupervFT$167,209-$167,209
George MckelvieOper. Supervisor-$167,209-$167,209
Russel CalderaOper. SupervFT$159,469-$159,469
Russel CalderaOper. Supervisor-$159,469-$159,469
Vincent MejiaEmtFT$154,799-$154,799
James AyersParamedicFT$150,502-$150,502

Board Members and Trustees

NameTitle
Brenda FranklinPresident
Carol NunesDirector
Hal CorbettDirector
Ted SimasDirector
Marian RawlinsSecretary/tr
Jennifer HasselbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,976,767
Investment Income
$207,688
Other Revenue
$689,746
Change in Net Assets
$1,888,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,874,201
Revenue Not Reported on Form 990
$31,824
Total Revenue per Audited Statements
$15,906,025
Total Revenue per Form 990
$15,874,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,144,442
Other Expenses$3,841,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,986,817$175,762-$7,162,579
Other Employee Benefits$1,052,139$145,980-$1,198,119
All Other Expenses$736,002$401,232-$1,137,234
Current Officers, Directors, Trustees, and Key Employees-$723,018-$723,018
Payroll Taxes$527,281$68,878-$596,159
Depreciation Depletion$563,043--$563,043
Pension Plan Contributions$421,348$43,219-$464,567
Other Expenses$295,831$2,639-$298,470
Fees for Services Legal-$214,844-$214,844
Insurance$200,004--$200,004
Occupancy$107,281$13,500-$120,781
Information Technology-$107,143-$107,143
Office Expenses$18,338$48,477-$66,815
Fees for Services Accounting-$38,270-$38,270
Fees for Services Other-$37,198-$37,198
Advertising-$9,271-$9,271
Total Functional Expenses$11,956,473$2,029,431$0$13,985,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,985,904
Total Expenses per Audited Statements$13,985,904
Total Expenses per Form 990$13,985,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$53,897
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 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
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, Page 6, Part VI, Line 11B

“Copy of the tax returns are provided to the board to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly discusses the organization's conflict of interest policy and evaluates whether or not any adjustments should be made to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing board of directors make copies of audited financial statements and exempt tax returns available upon request.”

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
Bill Caldera
Title
CEO
Phone
2098231032
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Caldera
Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
6

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Manuel T Dinis CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/GrossReceiptsAmt015884774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107143
IRS990/InformationTechnologyGrp/TotalAmt0107143
IRS990/InsuranceGrp/ProgramServicesAmt0200004
IRS990/InsuranceGrp/TotalAmt0200004
IRS990/InvestmentIncomeGrp/ExclusionAmt0171261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03608894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04758329
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02999524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02708918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703430
IRS990/LandBldgEquipCostOrOtherBssAmt06702954
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010573
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025487563
IRS990/NetAssetsOrFundBalancesEOYAmt027407684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036427
IRS990/NetUnrlzdGainsLossesInvstAmt031824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024224796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026144444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/ProgramServicesAmt0107281
IRS990/OccupancyGrp/TotalAmt0120781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048477
IRS990/OfficeExpensesGrp/ProgramServicesAmt018338
IRS990/OfficeExpensesGrp/TotalAmt066815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01262767
IRS990/OtherAssetsTotalGrp/EOYAmt01345234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198119
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ProgramServicesAmt0354783
IRS990/OtherExpensesGrp/ProgramServicesAmt1348009
IRS990/OtherExpensesGrp/ProgramServicesAmt2345597
IRS990/OtherExpensesGrp/ProgramServicesAmt3295831
IRS990/OtherExpensesGrp/TotalAmt0354783
IRS990/OtherExpensesGrp/TotalAmt1348009
IRS990/OtherExpensesGrp/TotalAmt2345597
IRS990/OtherExpensesGrp/TotalAmt3298470
IRS990/OtherLiabilitiesGrp/EOYAmt053897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0689746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689746
IRS990/OtherRevenueTotalAmt0689746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06986817
IRS990/OtherSalariesAndWagesGrp/TotalAmt07162579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527281
IRS990/PayrollTaxesGrp/TotalAmt0596159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421348
IRS990/PensionPlanContributionsGrp/TotalAmt0464567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207091
IRS990/PrincipalOfficerNm0BILL CALDERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE & CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014976767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014976767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04370
IRS990/PYInvestmentIncomeAmt0-46471
IRS990/PYOtherExpensesAmt02681000
IRS990/PYOtherRevenueAmt0253302
IRS990/PYProgramServiceRevenueAmt014388388
IRS990/PYRevenuesLessExpensesAmt03069157
IRS990/PYSalariesCompEmpBnftPaidAmt08840692
IRS990/PYTotalExpensesAmt011526062
IRS990/PYTotalRevenueAmt014595219
IRS990/ReconcilationRevenueExpnssAmt01888297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014976767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04778244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06039727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 253,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029365155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0689746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943048
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt01122320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03333697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06333221
IRS990ScheduleD/ExpensesSubtotalAmt013985904
IRS990ScheduleD/LandGrp/BookValueAmt0369733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt031824
IRS990ScheduleD/RevenueSubtotalAmt015874201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03703430
IRS990ScheduleD/TotalExpensesPerForm990Amt013985904
IRS990ScheduleD/TotalLiabilityAmt053897
IRS990ScheduleD/TotalRevenuePerForm990Amt015874201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015906025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013985904
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2204017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3183036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4167209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5159469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6154799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7150502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA ANAYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICHARD GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GEORGE MCKELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RUSSEL CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6VINCENT MEJIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JAMES AYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SHIFT SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4OPER. SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5OPER. SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6EMT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7PARAMEDIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2256443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3183036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4167209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5159469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6154799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7150502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURNS ARE PROVIDED TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY DISCUSSES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND EVALUATES WHETHER OR NOT ANY ADJUSTMENTS SHOULD BE MADE TO THE POLICY.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,341,582
Liabilities
$933,898
Net assets
$27,407,684
Revenue
$15,874,201
Expenses
$13,985,904
Net income
$1,888,297
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