Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2012 • EIN 11-2468521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileSHIRLEYCOMMUNITYAMBULANCE.ORG
PO Box 7211967
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$832,247

Up $139,742 (+20%) from 2011

Net Assets

Up

$693,643

Up $1,138 (+0.2%) from 2011

Liabilities

Up

$138,604

Up $138,604 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$839,438

Up $62,609 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $692,505Liabilities 2011: $0Net Assets 2011: $692,5052011Assets 2012: $832,247Liabilities 2012: $138,604Net Assets 2012: $693,6432012Assets 2013: $804,964Liabilities 2013: $103,264Net Assets 2013: $701,7002013Assets 2014: $764,880Liabilities 2014: $66,129Net Assets 2014: $698,7512014Assets 2015: $738,075Liabilities 2015: $27,108Net Assets 2015: $710,9672015Assets 2016: $830,385Liabilities 2016: $161,595Net Assets 2016: $668,7902016Assets 2017: $775,119Liabilities 2017: $122,607Net Assets 2017: $652,5122017Assets 2018: $809,888Liabilities 2018: $86,537Net Assets 2018: $723,3512018Assets 2019: $837,648Liabilities 2019: $51,789Net Assets 2019: $785,8592019Assets 2020: $703,302Liabilities 2020: $0Net Assets 2020: $703,3022020Assets 2021: $645,527Liabilities 2021: $0Net Assets 2021: $645,5272021Assets 2022: $625,783Liabilities 2022: $1,419Net Assets 2022: $624,3642022

Highlighted filing

2012

Assets$832,247
Liabilities$138,604
Net Assets$693,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $776,8292011Expenses 2012: $839,4382012Revenue 2013: $850,238Expenses 2013: $842,181Net Income 2013: $8,0572013Revenue 2014: $856,008Expenses 2014: $858,957Net Income 2014: -$2,9492014Revenue 2015: $870,516Expenses 2015: $858,300Net Income 2015: $12,2162015Revenue 2016: $864,723Expenses 2016: $906,900Net Income 2016: -$42,1772016Revenue 2017: $872,611Expenses 2017: $888,889Net Income 2017: -$16,2782017Revenue 2018: $873,574Expenses 2018: $802,735Net Income 2018: $70,8392018Revenue 2019: $1,118,949Expenses 2019: $1,056,441Net Income 2019: $62,5082019Revenue 2020: $1,150,585Expenses 2020: $1,219,777Net Income 2020: -$69,1922020Revenue 2021: $1,194,656Expenses 2021: $1,192,069Net Income 2021: $2,5872021Revenue 2022: $1,273,001Expenses 2022: $1,394,787Net Income 2022: -$121,7862022

Highlighted filing

2012

Revenue-
Expenses$839,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$840,576
Mission and Program Overview

Mission

AMBULATORY SERVICES

Filing and Contact Details

Filer

EIN
11-2468521
Raw XML Appendix287 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
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IRS990/ActivityOrMissionDescription0AMBULATORY SERVICES
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IRS990/AllOtherExpenses/Fundraising01645
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IRS990/AllOtherExpenses/Total0134914
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04256
IRS990/CashNonInterestBearing/EOY07713
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0164749
IRS990/DepreciationDepletion/Total0164749
IRS990/DescribedIn501C30false
IRS990/Description0EMERGENCY AMBULATORY SERVICES DELIVERING CARE TO THE PUBLIC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0789989
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IRS990/FeesForServicesAccounting/ManagementAndGeneral07150
IRS990/FeesForServicesAccounting/Total07150
IRS990/FeesForServicesLegal/ManagementAndGeneral011225
IRS990/FeesForServicesLegal/Total011225
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/NamePerson0BRANDON WHITE
IRS990/Form990PartVIISectionA/NamePerson1JAMES DEUTCSH
IRS990/Form990PartVIISectionA/NamePerson2DENNIS DAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson3MELISSA VENTALARO
IRS990/Form990PartVIISectionA/NamePerson4STEVE SHERLOCK
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title11ST V. PRES.
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title42ND V. PRES.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0822600
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0840576
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices02412
IRS990/Interest/Total02412
IRS990/InvestmentIncomeCurrentYear0815
IRS990/InvestmentIncomePriorYear01411
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0815
IRS990/InvestmentIncome/TotalRevenueColumn0815
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01229966
IRS990/LandBuildingsEquipmentBasis01881460
IRS990/LandBuildingsEquipmentBasisNet/BOY0344712
IRS990/LandBuildingsEquipmentBasisNet/EOY0651494
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AMBULATORY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers035
IRS990/NbrVotingMembersGoverningBody035
IRS990/NetAssetsOrFundBalancesBOY0692505
IRS990/NetAssetsOrFundBalancesEOY0693643
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013583
IRS990/Occupancy/ProgramServices013583
IRS990/Occupancy/Total027166
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY02478
IRS990/OtherExpensePriorYear0602246
IRS990/OtherExpensesCurrentYear0690411
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1AUTO, GASOLINE & OIL
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral015846
IRS990/OtherExpenses/ProgramServices0162957
IRS990/OtherExpenses/ProgramServices164064
IRS990/OtherExpenses/ProgramServices261131
IRS990/OtherExpenses/ProgramServices338797
IRS990/OtherExpenses/Total0162957
IRS990/OtherExpenses/Total164064
IRS990/OtherExpenses/Total261131
IRS990/OtherExpenses/Total354643
IRS990/OtherLiabilities/EOY0138604
IRS990/OtherRevenueCurrentYear03901
IRS990/OtherRevenueMisc/Description0MISCELLANEOUSE INCOME
IRS990/OtherRevenueMisc/Description1SALE OF OLD CARDIAC MONITORS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03401
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1500
IRS990/OtherRevenueMisc/TotalRevenueColumn03401
IRS990/OtherRevenueMisc/TotalRevenueColumn1500
IRS990/OtherRevenuePriorYear011408
IRS990/OtherSalariesAndWages/ProgramServices0135716
IRS990/OtherSalariesAndWages/Total0135716
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013311
IRS990/PayrollTaxes/Total013311
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses01138
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IRS990/RetainedEarningsEndowmentEtc/BOY0692505
IRS990/RetainedEarningsEndowmentEtc/EOY0693643
IRS990/RevenuesLessExpensesCY01138
IRS990/RevenuesLessExpensesPriorYear066879
IRS990/SalariesEtcCurrentYear0149027
IRS990/SalariesEtcPriorYear0174583
IRS990/SavingsAndTempCashInvestments/BOY0343287
IRS990/SavingsAndTempCashInvestments/EOY0170562
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0138604
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE- KANSAS STATE BANK
IRS990ScheduleD/TotalOfAmounts0138604
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION 29,176 0 0 MEDICAL EQUIPMENT 23,660 0 0 COMMUNICATION EQUIPMENT 21,899 0 0 REPAIRS & MAINT.-BUILD/EQ 19,666 0 0 CLOTHING & PROTECTIVE GEA 15,646 0 0 OFFICE SUPPLIES 11,245 0 0 CONFERENCE & SEMINARS 8,241 0 0 KEYLESS ENTRY-SECURITY 2,266 0 0 FUND RAISING EXPENSES 0 0 1,645 MEDICAL TREATMENT 934 0 0 TOOLS & SUPPLIES 536 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011767
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY COMMUNITY AMBULANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber06313995380
IRS990/TotalAssets/BOY0692505
IRS990/TotalAssetsBOY0692505
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IRS990/TotalLiabilitiesEOY0138604
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IRS990/TotalRevenueCurrentYear0840576
IRS990/TotalRevenuePriorYear0843708
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112468521
ReturnHeader/Filer/Name/BusinessNameLine10SHIRLEY COMMUNITY AMBULANCE
ReturnHeader/Filer/NameControl0SHIR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0SHIRLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011967
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0DENNIS DAUGHERTY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10267 CARLETON AVE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL ISLIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011722
ReturnHeader/Preparer/Name0JEFFREY S FUCHS CPA
ReturnHeader/Preparer/Phone06312978350
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T07:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$832,247
Liabilities
$138,604
Net assets
$693,643
Revenue
-
Expenses
$839,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.27$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$0.86$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.85$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.78