Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2018 • EIN 11-2468521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.10x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$809,888

Up $34,769 (+4.5%) from 2017

Net Assets

Up

$723,351

Up $70,839 (+11%) from 2017

Liabilities

Down

$86,537

Down $36,070 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$873,574

Up $963 (+0.1%) from 2017

Expenses

Down

$802,735

Down $86,154 (-9.7%) from 2017

Net Income

Up

$70,839

Up $87,117 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$809,888
Liabilities$86,537
Net Assets$723,351
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$873,574
Expenses$802,735
Net Income$70,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$873,574
Mission and Program Overview

Mission

AMBULATORY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,512$723,351▲ $70,839
Savings and Temporary Cash Investments$369,817$387,054▲ $17,237
Land, Buildings, and Equipment, Net$389,358$309,007▼ $80,351
Cash and Non-Interest-Bearing Accounts$15,694$113,577▲ $97,883
Total Assets$775,119$809,888▲ $34,769
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$122,607$86,537▼ $36,070
Total Liabilities$122,607$86,537▼ $36,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,512$723,351▲ $70,839
Total Liabilities and Net Assets / Fund Balance$775,119$809,888▲ $34,769
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Marc LampartPresident
John Obrien1st Vice Pre
Chris Eaton2nd Vice Pre
Robert SanfillippoSecretary
Christopher ColagiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,179
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$1,981
All Other Contributions
$4,179
Change in Net Assets
$70,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,831
Salaries, Compensation, and Employee Benefits$211,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,667--$195,667
All Other Expenses$145,625$9,883-$155,508
Depreciation Depletion$91,031--$91,031
Other Expenses$45,117--$45,117
Occupancy$18,781$18,782-$37,563
Payroll Taxes$16,237--$16,237
Fees for Services Legal$14,500--$14,500
Fees for Services Accounting$8,050--$8,050
Interest$2,622--$2,622
Total Functional Expenses$774,070$28,665$0$802,735
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$86,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Marc Lampart
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lampart
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

“Medical supplies 24,196 9,883 0 education 32,452 0 0 communication equipment 28,501 0 0 office supplies 19,177 0 0 clothing & protective gea 16,011 0 0 keyless entry-security 8,501 0 0 conference & seminars 7,282 0 0 fund raising expenses 4,692 0 0 medical equipment 1,655 0 0 tools & supplies 1,473 0 0 contracts 1,288 0 0 instructional equipment 397 0 0 total 145,625 9,883 0”

Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMBULATORY SERVICES
IRS990/AllOtherContributionsAmt04179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145625
IRS990/AllOtherExpensesGrp/TotalAmt0155508
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY COMMUNITY AMBULANCE
IRS990/BooksInCareOfDetail/PhoneNum06313995380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIRLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011767
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015694
IRS990/CashNonInterestBearingGrp/EOYAmt0113577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0414
IRS990/CYOtherExpensesAmt0590831
IRS990/CYOtherRevenueAmt01981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070839
IRS990/CYSalariesCompEmpBnftPaidAmt0211904
IRS990/CYTotalExpensesAmt0802735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091031
IRS990/DepreciationDepletionGrp/TotalAmt091031
IRS990/Desc0EMERGENCY AMBULATORY SERVICES DELIVERING CARE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0771934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt014500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC LAMPART
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SANFILLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COLAGIOVANNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt058
IRS990/GovernmentGrantsAmt0867000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0873574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02622
IRS990/InterestGrp/TotalAmt02622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01888453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309007
IRS990/LandBldgEquipCostOrOtherBssAmt02197460
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULATORY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652512
IRS990/NetAssetsOrFundBalancesEOYAmt0723351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018782
IRS990/OccupancyGrp/ProgramServicesAmt018781
IRS990/OccupancyGrp/TotalAmt037563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO, GASOLINE & OIL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.-BUILD/EQ
IRS990/OtherExpensesGrp/ProgramServicesAmt0130244
IRS990/OtherExpensesGrp/ProgramServicesAmt154233
IRS990/OtherExpensesGrp/ProgramServicesAmt251963
IRS990/OtherExpensesGrp/ProgramServicesAmt345117
IRS990/OtherExpensesGrp/TotalAmt0130244
IRS990/OtherExpensesGrp/TotalAmt154233
IRS990/OtherExpensesGrp/TotalAmt251963
IRS990/OtherExpensesGrp/TotalAmt345117
IRS990/OtherLiabilitiesGrp/BOYAmt0122607
IRS990/OtherLiabilitiesGrp/EOYAmt086537
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01981
IRS990/OtherRevenueTotalAmt01981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016237
IRS990/PayrollTaxesGrp/TotalAmt016237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC LAMPART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0700960
IRS990/PYOtherRevenueAmt03473
IRS990/PYRevenuesLessExpensesAmt0-16278
IRS990/PYSalariesCompEmpBnftPaidAmt0187929
IRS990/PYTotalExpensesAmt0888889
IRS990/PYTotalRevenueAmt0872611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P- US BANK EQUIP. FINANCE
IRS990ScheduleD/TotalLiabilityAmt086537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES 24,196 9,883 0 EDUCATION 32,452 0 0 COMMUNICATION EQUIPMENT 28,501 0 0 OFFICE SUPPLIES 19,177 0 0 CLOTHING & PROTECTIVE GEA 16,011 0 0 KEYLESS ENTRY-SECURITY 8,501 0 0 CONFERENCE & SEMINARS 7,282 0 0 FUND RAISING EXPENSES 4,692 0 0 MEDICAL EQUIPMENT 1,655 0 0 TOOLS & SUPPLIES 1,473 0 0 CONTRACTS 1,288 0 0 INSTRUCTIONAL EQUIPMENT 397 0 0 TOTAL 145,625 9,883 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775119
IRS990/TotalAssetsEOYAmt0809888
IRS990/TotalAssetsGrp/BOYAmt0775119
IRS990/TotalAssetsGrp/EOYAmt0809888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871179
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122607
IRS990/TotalLiabilitiesEOYAmt086537
IRS990/TotalLiabilitiesGrp/BOYAmt0122607
IRS990/TotalLiabilitiesGrp/EOYAmt086537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723351
IRS990/TotalOtherProgSrvcExpenseAmt02136
IRS990/TotalProgramServiceExpensesAmt0774070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022 SCHENK DR
IRS990/USAddress/CityNm0SHIRLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011967
IRS990/VotingMembersGoverningBodyCnt058
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LAMPART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0112468521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B00C193502A54212676338B8EC1BEE6CEAF51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF7422EA8074F8D5C94AB9DFE549D368E1C0EFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.231.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:34
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FUCHS CPA
ReturnHeader/ReturnTs02019-11-14T16:29:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,888
Liabilities
$86,537
Net assets
$723,351
Revenue
$873,574
Expenses
$802,735
Net income
$70,839
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