Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2014 • EIN 11-2468521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileSHIRLEYCOMMUNITYAMBULANCE.ORG
PO Box 72Shirley, NY 11967

(631) 399-5380

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$34,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$764,880

Down $40,084 (-5.0%) from 2013

Net Assets

Down

$698,751

Down $2,949 (-0.4%) from 2013

Liabilities

Down

$66,129

Down $37,135 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$856,008

Up $5,770 (+0.7%) from 2013

Expenses

Up

$858,957

Up $16,776 (+2.0%) from 2013

Net Income

Down

-$2,949

Down $11,006 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$764,880
Liabilities$66,129
Net Assets$698,751
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$856,008
Expenses$858,957
Net Income-$2,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$856,008
Mission and Program Overview

Mission

AMBULATORY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$701,700$698,751▼ $2,949
Land, Buildings, and Equipment, Net$491,679$388,829▼ $102,850
Savings and Temporary Cash Investments$302,829$272,909▼ $29,920
Cash and Non-Interest-Bearing Accounts$10,206$100,956▲ $90,750
Total Assets$804,964$764,880▼ $40,084
Other Assets Total$250$2,186▲ $1,936
Liabilities
Other Liabilities$103,264$66,129▼ $37,135
Total Liabilities$103,264$66,129▼ $37,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,700$698,751▼ $2,949
Total Liabilities and Net Assets / Fund Balance$804,964$764,880▼ $40,084
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon WhiteTreasurerFT$34,985$34,985
Robert Harford2nd Vice PrPT$19,284$19,284
James DeutcshPresidentPT$16,770$16,770
Chris EatonSecretaryPT$4,821$4,821

Board Members and Trustees

NameTitle
Steve Sherlock1st V. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$849,062
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$6,509
All Other Contributions
$14,462
Change in Net Assets
$-2,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,780
Salaries, Compensation, and Employee Benefits$175,177
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,291--$158,291
All Other Expenses$150,894-$96$150,990
Depreciation Depletion$138,575--$138,575
Other Expenses$50,667$15,864-$50,667
Occupancy$16,418$16,419-$32,837
Fees for Services Legal-$20,000-$20,000
Payroll Taxes$16,886--$16,886
Fees for Services Accounting-$7,450-$7,450
Interest$4,289--$4,289
Total Functional Expenses$799,128$59,733$96$858,957
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable- Kansas State Bank$66,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“Governing body is elected by the members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shirley Community Ambulance
EIN
11-2468521
Address
PO BOX 72, SHIRLEY, NY 11967

Signing Officer

Name
Steve Sherlock
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
33
Independent Board Members
0
Employees
16

Preparer

Firm
Esposito Fuchs Taormina & Company
Address
267 CARLETON AVE STE 202, CENTRAL ISLIP, NY 11722
Preparer
Jeffrey S Fuchs CPA
Phone
6312978350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maint.-build/eq 29,039 0 0 medical equipment 26,057 0 0 communication equipment 24,634 0 0 education 20,053 0 0 clothing & protective gea 17,590 0 0 contracts 13,112 0 0 office supplies 12,400 0 0 keyless entry-security 3,470 0 0 conference & seminars 3,020 0 0 medical treatment 1,283 0 0 tools & supplies 236 0 0 fund raising expenses 0 0 96”

Raw XML Appendix286 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHERLOCK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0112468521
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 CARLETON AVE STE 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06312978350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FUCHS CPA
ReturnHeader/ReturnTs02015-11-06T09:48:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,880
Liabilities
$66,129
Net assets
$698,751
Revenue
$856,008
Expenses
$858,957
Net income
-$2,949
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