Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2017 • EIN 11-2468521

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$27,098

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$775,119

Down $55,266 (-6.7%) from 2016

Net Assets

Down

$652,512

Down $16,278 (-2.4%) from 2016

Liabilities

Down

$122,607

Down $38,988 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$872,611

Up $7,888 (+0.9%) from 2016

Expenses

Down

$888,889

Down $18,011 (-2.0%) from 2016

Net Income

Up

-$16,278

Up $25,899 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$775,119
Liabilities$122,607
Net Assets$652,512
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$872,611
Expenses$888,889
Net Income-$16,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$872,611
Mission and Program Overview

Mission

AMBULATORY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,790$652,512▼ $16,278
Land, Buildings, and Equipment, Net$484,426$389,358▼ $95,068
Savings and Temporary Cash Investments$338,609$369,817▲ $31,208
Cash and Non-Interest-Bearing Accounts$7,100$15,694▲ $8,594
Total Assets$830,385$775,119▼ $55,266
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$161,595$122,607▼ $38,988
Total Liabilities$161,595$122,607▼ $38,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,790$652,512▼ $16,278
Total Liabilities and Net Assets / Fund Balance$830,385$775,119▼ $55,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Obrien2nd Vice PrPT$27,098$27,098
Courtney FioreSecretaryPT$25,313$25,313
Frank SarnoTreasurerPT$12,947$12,947
Marc Lampart1st Vice PrePT$8,159$8,159

Board Members and Trustees

NameTitle
Dennis DaughertyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$868,615
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$3,473
All Other Contributions
$12,835
Change in Net Assets
$-16,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,960
Salaries, Compensation, and Employee Benefits$187,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,286$9,379-$177,665
Other Salaries and Wages$172,580--$172,580
Depreciation Depletion$160,690--$160,690
Other Expenses$40,738--$40,738
Occupancy$17,945$17,946-$35,891
Payroll Taxes$15,349--$15,349
Fees for Services Legal$14,025--$14,025
Fees for Services Accounting$7,950--$7,950
Interest$1,387--$1,387
Total Functional Expenses$861,564$27,325$0$888,889
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$122,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Daugherty
Voting Board Members
58
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 33,279 0 0 medical supplies 22,962 9,379 0 office supplies 23,919 0 0 education 23,769 0 0 medical equipment 22,127 0 0 keyless entry-security 11,908 0 0 conference & seminars 10,195 0 0 clothing & protective gea 7,994 0 0 contracts 7,795 0 0 tools & supplies 2,307 0 0 fund raising expenses 2,031 0 0 total 168,286 9,379 0”

Raw XML Appendix296 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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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINT.-BUILD/EQ 33,279 0 0 MEDICAL SUPPLIES 22,962 9,379 0 OFFICE SUPPLIES 23,919 0 0 EDUCATION 23,769 0 0 MEDICAL EQUIPMENT 22,127 0 0 KEYLESS ENTRY-SECURITY 11,908 0 0 CONFERENCE & SEMINARS 10,195 0 0 CLOTHING & PROTECTIVE GEA 7,994 0 0 CONTRACTS 7,795 0 0 TOOLS & SUPPLIES 2,307 0 0 FUND RAISING EXPENSES 2,031 0 0 TOTAL 168,286 9,379 0
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ReturnHeader/FilingSecurityInformation/IPTm013:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112998486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 CARLETON AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06312978350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FUCHS CPA
ReturnHeader/ReturnTs02018-08-20T14:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,119
Liabilities
$122,607
Net assets
$652,512
Revenue
$872,611
Expenses
$888,889
Net income
-$16,278
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