Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2013 • EIN 11-3037033

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfilePATCHOGUEAMBULANCE.COM
336 West Main StreetPatchogue, NY 11772

(631) 475-5490

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$26,928

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,190,148

Down $55,450 (-2.5%) from 2012

Net Assets

Down

$1,079,239

Down $6,105 (-0.6%) from 2012

Liabilities

Down

$1,110,909

Down $49,345 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

$1,153,699

No earlier filing loaded for comparison.

Expenses

Up

$1,159,804

Up $118,492 (+11%) from 2012

Net Income

-$6,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,922,392Liabilities 2010: $1,112,532Net Assets 2010: $809,8602010Assets 2011: $1,942,743Liabilities 2011: $1,076,054Net Assets 2011: $866,6892011Assets 2012: $2,245,598Liabilities 2012: $1,160,254Net Assets 2012: $1,085,3442012Assets 2013: $2,190,148Liabilities 2013: $1,110,909Net Assets 2013: $1,079,2392013Assets 2014: $2,258,859Liabilities 2014: $1,060,802Net Assets 2014: $1,198,0572014Assets 2015: $2,207,291Liabilities 2015: $1,007,852Net Assets 2015: $1,199,4392015Assets 2016: $2,307,846Liabilities 2016: $958,515Net Assets 2016: $1,349,3312016Assets 2017: $2,339,043Liabilities 2017: $900,453Net Assets 2017: $1,438,5902017Assets 2018: $2,338,479Liabilities 2018: $847,197Net Assets 2018: $1,491,2822018Assets 2019: $2,485,832Liabilities 2019: $934,238Net Assets 2019: $1,551,5942019Assets 2020: $2,545,791Liabilities 2020: $943,381Net Assets 2020: $1,602,4102020Assets 2021: $2,663,114Liabilities 2021: $905,356Net Assets 2021: $1,757,7582021Assets 2022: $3,421,100Liabilities 2022: $796,943Net Assets 2022: $2,624,1572022Assets 2023: $4,469,521Liabilities 2023: $1,018,962Net Assets 2023: $3,450,5592023Assets 2024: $5,186,336Liabilities 2024: $1,116,975Net Assets 2024: $4,069,3612024

Highlighted filing

2013

Assets$2,190,148
Liabilities$1,110,909
Net Assets$1,079,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,5692010Expenses 2011: $1,086,2662011Expenses 2012: $1,041,3122012Revenue 2013: $1,153,699Expenses 2013: $1,159,804Net Income 2013: -$6,1052013Revenue 2014: $1,191,857Expenses 2014: $1,073,039Net Income 2014: $118,8182014Revenue 2015: $1,224,799Expenses 2015: $1,223,417Net Income 2015: $1,3822015Revenue 2016: $1,231,912Expenses 2016: $1,082,020Net Income 2016: $149,8922016Revenue 2017: $1,238,304Expenses 2017: $1,149,045Net Income 2017: $89,2592017Revenue 2018: $1,421,289Expenses 2018: $1,368,597Net Income 2018: $52,6922018Revenue 2019: $1,540,689Expenses 2019: $1,480,377Net Income 2019: $60,3122019Revenue 2020: $1,446,957Expenses 2020: $1,396,141Net Income 2020: $50,8162020Revenue 2021: $1,756,741Expenses 2021: $1,601,393Net Income 2021: $155,3482021Revenue 2022: $2,559,551Expenses 2022: $1,693,152Net Income 2022: $866,3992022Revenue 2023: $2,928,951Expenses 2023: $2,102,549Net Income 2023: $826,4022023Revenue 2024: $2,889,712Expenses 2024: $2,270,910Net Income 2024: $618,8022024

Highlighted filing

2013

Revenue$1,153,699
Expenses$1,159,804
Net Income-$6,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,153,699
Mission and Program Overview

Mission

The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,086$1,870,517▲ $61,431
Savings and Temporary Cash Investments$330,070$237,372▼ $92,698
Cash and Non-Interest-Bearing Accounts$105,540$81,357▼ $24,183
Total Assets$2,245,598$2,190,148▼ $55,450
Other Assets Total$902$902→ $0
Liabilities
Other Liabilities$1,158,707$1,109,272▼ $49,435
Accounts Payable and Accrued Expenses$1,547$1,637▲ $90
Total Liabilities$1,160,254$1,110,909▼ $49,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,344$1,079,239▼ $6,105
Total Net Assets Fund Balance$1,085,344$1,079,239▼ $6,105
Total Liabilities and Net Assets / Fund Balance$2,245,598$2,190,148▼ $55,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,816$242,510$1,583,326
Equipment$162,944$397,981$560,925
Land$362,193-$362,193
Other Land Buildings$4,564$761$5,325
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$26,928$26,928

Board Members and Trustees

NameTitle
John V RoccoChairman
Keith MurphyPresident
John FleischmannDirector
Paul PearoDirector
William Leon JrDirector
Diane Everson2nd Vice Pre
Ronald QuarantaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,904
Program Service Revenue
$0
Investment Income
$1,220
Other Revenue
$23,575
All Other Contributions
$5,104
Change in Net Assets
$-6,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,929
Salaries, Compensation, and Employee Benefits$344,723
Total Fundraising Expense$7,482
Professional Fundraising Fees$7,152
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,412$105,979-$275,391
Insurance$193,584--$193,584
All Other Expenses$112,012--$112,012
Depreciation Depletion$105,331--$105,331
Interest$59,713--$59,713
Other Expenses$45,213--$45,213
Other Employee Benefits$28,000$17,161-$45,161
Conferences and Meetings$32,198$3,044-$35,242
Office Expenses-$31,576$330$31,906
Payroll Taxes$14,986$9,185-$24,171
Fees for Services Professional Fundraising--$7,152$7,152
Fees for Services Accounting-$3,825-$3,825
Fees for Services Legal-$179-$179
Total Functional Expenses$981,373$170,949$7,482$1,159,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,575
Professional Fundraising Fees$7,152

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,575$23,575-$23,575
Total Events$23,575$23,575-$23,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$1,109,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Members must attend at least four meetings per year to be eligible to vote for officers and/or directors.”

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

“Communications throughout completion process of 990 form between preparer and management. Completed form 990 available for review at next board meeting following completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request at the patchogue fire dept. Ambulance co. Inc. Headquarters, in patchogue, ny.”

Filing and Contact Details

Filer

EIN
11-3037033
Phone
6314755490

Signing Officer

Name
John Ferrante
Title
Treasurer
Phone
6314755490
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
1934
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
90

Preparer

Preparer
Donna M Nowak
Phone
6318215784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05621314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05621314
IRS990ScheduleA/TotalSupportAmt05628808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560925
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870517
IRS990ScheduleD/TotalLiabilityAmt01109272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023575
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DIRECT MAIL CAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST ATTEND AT LEAST FOUR MEETINGS PER YEAR TO BE ELIGIBLE TO VOTE FOR OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS THROUGHOUT COMPLETION PROCESS OF 990 FORM BETWEEN PREPARER AND MANAGEMENT. COMPLETED FORM 990 AVAILABLE FOR REVIEW AT NEXT BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PATCHOGUE FIRE DEPT. AMBULANCE CO. INC. HEADQUARTERS, IN PATCHOGUE, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245598
IRS990/TotalAssetsEOYAmt02190148
IRS990/TotalAssetsGrp/BOYAmt02245598
IRS990/TotalAssetsGrp/EOYAmt02190148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128904
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160254
IRS990/TotalLiabilitiesEOYAmt01110909
IRS990/TotalLiabilitiesGrp/BOYAmt01160254
IRS990/TotalLiabilitiesGrp/EOYAmt01110909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079239
IRS990/TotalProgramServiceExpensesAmt0981373
IRS990/TotalReportableCompFromOrgAmt026928
IRS990/TotalRevenueGrp/ExclusionAmt01220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153699
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02190148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01085344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10336 WEST MAIN STREET
IRS990/USAddress/City0PATCHOGUE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATCHOGUE FIRE DEPARTMENT AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113037033
ReturnHeader/Filer/PhoneNum06314755490
ReturnHeader/Filer/USAddress/AddressLine10336 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA M NOWAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 FRAMINGHAM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHOREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318215784
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M NOWAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,148
Liabilities
$1,110,909
Net assets
$1,079,239
Revenue
$1,153,699
Expenses
$1,159,804
Net income
-$6,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.12$4.07$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$2.93$2.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.56$1.69$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.76$1.76$1.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.94$1.60$1.45$1.40$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.93$1.55$1.54$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.85$1.49$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$1.23$1.08$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.01$1.20$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$1.19$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.16$1.09$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.87$1.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.11$0.81$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E62 • $1M-$5M nonprofits