Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2016 • EIN 11-3037033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

70th percentile

0.42x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,307,846

Up $100,555 (+4.6%) from 2015

Net Assets

Up

$1,349,331

Up $149,892 (+12%) from 2015

Liabilities

Down

$958,515

Down $49,337 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$1,231,912

Up $7,113 (+0.6%) from 2015

Expenses

Down

$1,082,020

Down $141,397 (-12%) from 2015

Net Income

Up

$149,892

Up $148,510 (+10746%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,307,846
Liabilities$958,515
Net Assets$1,349,331
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$1,231,912
Expenses$1,082,020
Net Income$149,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,912
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$1,825,083$1,745,848▼ $79,235
Savings and Temporary Cash Investments$288,514$390,983▲ $102,469
Cash and Non-Interest-Bearing Accounts$92,792$170,113▲ $77,321
Total Assets$2,207,291$2,307,846▲ $100,555
Other Assets Total$902$902→ $0
Liabilities
Other Liabilities$1,006,269$951,121▼ $55,148
Accounts Payable and Accrued Expenses$1,583$7,394▲ $5,811
Total Liabilities$1,007,852$958,515▼ $49,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,439$1,349,331▲ $149,892
Total Net Assets Fund Balance$1,199,439$1,349,331▲ $149,892
Total Liabilities and Net Assets / Fund Balance$2,207,291$2,307,846▲ $100,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,768$370,985$1,602,753
Equipment$150,223$611,724$761,947
Land$362,193-$362,193
Other Land Buildings$1,664$3,661$5,325
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
John V RoccoChairman
Keith MurphyPresident
John FleischmannDirector
Kathleen GalloDirector
William Leon JrDirector
Gerald Michle2nd Vice Pre
John FerranteTreasurer
ALEX O'LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,627
Program Service Revenue
$0
Investment Income
$2,033
Other Revenue
$4,252
All Other Contributions
$1,945
Change in Net Assets
$149,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,083
Salaries, Compensation, and Employee Benefits$346,302
Professional Fundraising Fees$7,635
Total Fundraising Expense$7,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,510$129,718-$320,228
Insurance$159,061--$159,061
Depreciation Depletion$124,417--$124,417
All Other Expenses$83,329--$83,329
Interest$52,294--$52,294
Office Expenses-$34,596-$34,596
Other Expenses$28,609--$28,609
Payroll Taxes$15,384$10,690-$26,074
Conferences and Meetings$24,377--$24,377
Fees for Services Professional Fundraising--$7,635$7,635
Fees for Services Accounting-$6,165-$6,165
Fees for Services Legal-$5,094-$5,094
Total Functional Expenses$888,122$186,263$7,635$1,082,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,635

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Cam$27,530---
Total Events$27,530---
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$951,121
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

Filer Name
Patchogue Fire Department Ambulance
EIN
11-3037033
Phone
6314755490
Address
336 WEST MAIN STREET, PATCHOGUE, NY 11772

Signing Officer

Name
John Ferrante
Title
Treasurer
Phone
6314755490
Signed
2017-05-15
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
16
Volunteers
90

Preparer

Firm
Donna M Nowak CPA
Address
1 FRAMINGHAM LN, SHOREHAM, NY 11786
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/TotalCalendarYear170Grp/CurrentTaxYearAmt01225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05967154
IRS990ScheduleA/TotalSupportAmt05973926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761947
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745848
IRS990ScheduleD/TotalLiabilityAmt0951121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027530
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/TotalAssetsBOYAmt02207291
IRS990/TotalAssetsEOYAmt02307846
IRS990/TotalAssetsGrp/BOYAmt02207291
IRS990/TotalAssetsGrp/EOYAmt02307846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01225627
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007852
IRS990/TotalLiabilitiesEOYAmt0958515
IRS990/TotalLiabilitiesGrp/BOYAmt01007852
IRS990/TotalLiabilitiesGrp/EOYAmt0958515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349331
IRS990/TotalProgramServiceExpensesAmt0888122
IRS990/TotalRevenueGrp/ExclusionAmt02033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231912
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02207291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02307846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01349331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE FIRE DEPARTMENT AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113037033
ReturnHeader/Filer/PhoneNum06314755490
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077A7B72241AE6B41FF3CA11CC81A7BAB06274D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077A7B72241AE6B41FF3CA11CC81A7BAB06274D0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113526356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M NOWAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 FRAMINGHAM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318215784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M NOWAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:26:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,846
Liabilities
$958,515
Net assets
$1,349,331
Revenue
$1,231,912
Expenses
$1,082,020
Net income
$149,892
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
2016Detailed filing. Detailed filing data is available for this year.$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