Civic Intelligence

Shirley Community Ambulance Corp

990 • Fiscal year 2019 • EIN 11-2468521

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2022

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$837,648

Up $27,760 (+3.4%) from 2018

Net Assets

Up

$785,859

Up $62,508 (+8.6%) from 2018

Liabilities

Down

$51,789

Down $34,748 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$1,118,949

Up $245,375 (+28%) from 2018

Expenses

Up

$1,056,441

Up $253,706 (+32%) from 2018

Net Income

Down

$62,508

Down $8,331 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$837,648
Liabilities$51,789
Net Assets$785,859
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,118,949
Expenses$1,056,441
Net Income$62,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2022
Return Version
2019v5.2
Gross Receipts
$1,118,949
Mission and Program Overview

Mission

AMBULATORY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,351$785,859▲ $62,508
Land, Buildings, and Equipment, Net$309,007$486,718▲ $177,711
Savings and Temporary Cash Investments$387,054$219,955▼ $167,099
Cash and Non-Interest-Bearing Accounts$113,577$117,361▲ $3,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$809,888$837,648▲ $27,760
Other Assets Total$250$13,614▲ $13,364
Liabilities
Other Liabilities$86,537$51,789▼ $34,748
Total Liabilities$86,537$51,789▼ $34,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,351$785,859▲ $62,508
Total Liabilities and Net Assets / Fund Balance$809,888$837,648▲ $27,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454,368$1,840,492$2,294,860
Buildings$32,350$150,955$183,305
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Marc LampartPresident
James Deutesh1st Vice President
Ben Doll2nd Vice President
Anthony MinelliSecretary
Christopher ColagiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,730
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$230,853
Change in Net Assets
$62,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,118,949
Total Revenue per Form 990
$1,118,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,996
Salaries, Compensation, and Employee Benefits$216,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,140$13,573-$222,713
Other Salaries and Wages$200,409--$200,409
Depreciation Depletion$102,995--$102,995
Other Expenses$55,389--$55,389
Occupancy$17,706$17,706-$35,412
Office Expenses$16,366--$16,366
Payroll Taxes$16,036--$16,036
Fees for Services Accounting$1,000--$1,000
Travel$891--$891
Total Functional Expenses$1,025,162$31,279$0$1,056,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,204
Expenses per Audited Statements$1,056,440
Total Expenses per Form 990$1,056,440
Expenses Not Reported on Form 990$33,764
Expenses Not Reported on Financial Statements$0
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$44,816
Capital One Credit Card$6,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 7A

“Election of members and their rights governing body is elected by the members”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to public”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation, no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shirley Community Ambulance
EIN
11-2468521
Phone
6313995380
Address
PO BOX 72, SHIRLEY, NY 11967

Signing Officer

Name
Marc Lampart
Title
President
Phone
6313995380
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lampart
Legal Domicile
Ny
Voting Board Members
58
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Michael Verderosa CPA Pc
Address
243 MADISON STREET, MASTIC BEACH, NY 11951
Preparer
Michael Verderosa
Phone
6315787057
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance- building: program service expenses 51,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,963. Medical supplies: program service expenses 33,229. Management and general expenses 13,573. Fundraising expenses 0. Total expenses 46,802. Education: program service expenses 24,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,559. Communication equipment: program service expenses 22,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,456. Clothing and protective gear: program service expenses 20,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,369. Medical equipment`: program service expenses 18,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,983. Tools and supplies: program service expenses 13,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,480. Conferences and seminars: program service expenses 11,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,771. Keyless entry security: program service expenses 6,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,116. Fundraising expenses: program service expenses 3,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,887. Contracts: program service expenses 2,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,327.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense legal interest expense continuing education”

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE- BUILDING: PROGRAM SERVICE EXPENSES 51,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,963. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 33,229. MANAGEMENT AND GENERAL EXPENSES 13,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,802. EDUCATION: PROGRAM SERVICE EXPENSES 24,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,559. COMMUNICATION EQUIPMENT: PROGRAM SERVICE EXPENSES 22,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,456. CLOTHING AND PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 20,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,369. MEDICAL EQUIPMENT`: PROGRAM SERVICE EXPENSES 18,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,983. TOOLS AND SUPPLIES: PROGRAM SERVICE EXPENSES 13,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,480. CONFERENCES AND SEMINARS: PROGRAM SERVICE EXPENSES 11,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,771. KEYLESS ENTRY SECURITY: PROGRAM SERVICE EXPENSES 6,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,116. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,887. CONTRACTS: PROGRAM SERVICE EXPENSES 2,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809888
IRS990/TotalAssetsEOYAmt0837648
IRS990/TotalAssetsGrp/BOYAmt0809888
IRS990/TotalAssetsGrp/EOYAmt0837648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0887730
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086537
IRS990/TotalLiabilitiesEOYAmt051789
IRS990/TotalLiabilitiesGrp/BOYAmt086537
IRS990/TotalLiabilitiesGrp/EOYAmt051789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 SCHENK DRIVE
IRS990/USAddress/CityNm0SHIRLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011967
IRS990/VotingMembersGoverningBodyCnt058
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://SHIRLEYCOMMUNITYAMBULANCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LAMPART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313995380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0112468521
ReturnHeader/Filer/PhoneNum06313995380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851395398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL VERDEROSA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASTIC BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011951
ReturnHeader/PreparerPersonGrp/PhoneNum06315787057
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VERDEROSA
ReturnHeader/ReturnTs02022-11-09T10:07:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,648
Liabilities
$51,789
Net assets
$785,859
Revenue
$1,118,949
Expenses
$1,056,441
Net income
$62,508
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