Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2016 • EIN 11-2468521

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.19x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$9,240

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$830,385

Up $92,310 (+13%) from 2015

Net Assets

Down

$668,790

Down $42,177 (-5.9%) from 2015

Liabilities

Up

$161,595

Up $134,487 (+496%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$864,723

Down $5,793 (-0.7%) from 2015

Expenses

Up

$906,900

Up $48,600 (+5.7%) from 2015

Net Income

Down

-$42,177

Down $54,393 (-445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$830,385
Liabilities$161,595
Net Assets$668,790
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$864,723
Expenses$906,900
Net Income-$42,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$864,723
Mission and Program Overview

Mission

AMBULATORY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,967$668,790▼ $42,177
Land, Buildings, and Equipment, Net$402,142$484,426▲ $82,284
Savings and Temporary Cash Investments$294,651$338,609▲ $43,958
Cash and Non-Interest-Bearing Accounts$41,032$7,100▼ $33,932
Total Assets$738,075$830,385▲ $92,310
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$27,108$161,595▲ $134,487
Total Liabilities$27,108$161,595▲ $134,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,967$668,790▼ $42,177
Total Liabilities and Net Assets / Fund Balance$738,075$830,385▲ $92,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Harford1st Vice PrPT$9,240$9,240
Brandon White2nd Vice PrePT$7,581$7,581
Marc LampartSecertaryPT$3,456$3,456
Dennis DaughertyTreasurer-$1,456$1,456

Board Members and Trustees

NameTitle
Steve SherlockPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$862,835
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$1,425
All Other Contributions
$12,835
Change in Net Assets
$-42,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,647
Salaries, Compensation, and Employee Benefits$192,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,152$13,229-$179,381
Other Salaries and Wages$175,719--$175,719
Depreciation Depletion$160,530--$160,530
Other Expenses$46,606--$46,606
Occupancy$14,859$14,859-$29,718
Fees for Services Legal$17,000--$17,000
Payroll Taxes$16,534--$16,534
Fees for Services Accounting$7,800--$7,800
Interest$1,600--$1,600
Total Functional Expenses$878,812$28,088$0$906,900
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
L/p- US Bank Equip. Finance$161,595
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
Dennis Daugherty
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Daugherty
Voting Board Members
34
Independent Board Members
0
Employees
24

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

“Medical supplies 32,388 13,229 0 education 38,006 0 0 repairs & maint.-build/eq 30,177 0 0 office supplies 20,242 0 0 medical equipment 15,455 0 0 clothing & protective gea 11,487 0 0 conference & seminars 9,167 0 0 keyless entry-security 4,085 0 0 contracts 3,865 0 0 fund raising expenses 815 0 0 tools & supplies 465 0 0 total 166,152 13,229 0”

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES 32,388 13,229 0 EDUCATION 38,006 0 0 REPAIRS & MAINT.-BUILD/EQ 30,177 0 0 OFFICE SUPPLIES 20,242 0 0 MEDICAL EQUIPMENT 15,455 0 0 CLOTHING & PROTECTIVE GEA 11,487 0 0 CONFERENCE & SEMINARS 9,167 0 0 KEYLESS ENTRY-SECURITY 4,085 0 0 CONTRACTS 3,865 0 0 FUND RAISING EXPENSES 815 0 0 TOOLS & SUPPLIES 465 0 0 TOTAL 166,152 13,229 0
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,385
Liabilities
$161,595
Net assets
$668,790
Revenue
$864,723
Expenses
$906,900
Net income
-$42,177
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