Civic Intelligence

Roxbury Volunteer Emergency Services Inc

EIN 11-3084367 • 501(c)3 • Breezy Point, NY

Profile

Provide emergency serivces

42 State RoadBreezy Point, NY 11697-2203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

86.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2053%

Higher net margin than 1% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-10%

Faster asset growth than 35% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$460,402

Down $53,511 (-10%) from 2014

Liabilities

Up

$251,795

Up $6,457 (+2.6%) from 2014

Net Assets

Down

$208,607

Down $59,968 (-22%) from 2014

Revenue

Down

$2,921

Down $129,077 (-98%) from 2014

Expenses

Down

$62,889

Down $25,400 (-29%) from 2014

Net Income

Down

-$59,968

Down $103,677 (-237%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $116,768Liabilities 2010: $0Net Assets 2010: $116,7682010Assets 2011: $166,745Liabilities 2011: $4,585Net Assets 2011: $162,1602011Assets 2012: $246,606Liabilities 2012: $66,950Net Assets 2012: $179,6562012Assets 2013: $319,975Liabilities 2013: $95,109Net Assets 2013: $224,8662013Assets 2014: $513,913Liabilities 2014: $245,338Net Assets 2014: $268,5752014Assets 2015: $460,402Liabilities 2015: $251,795Net Assets 2015: $208,6072015

Highlighted filing

2015

Assets$460,402
Liabilities$251,795
Net Assets$208,607

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $59,114Expenses 2010: $46,596Net Income 2010: $12,5182010Revenue 2011: $35,283Expenses 2011: $46,491Net Income 2011: -$11,2082011Revenue 2012: $69,587Expenses 2012: $52,091Net Income 2012: $17,4962012Revenue 2013: $139,925Expenses 2013: $94,715Net Income 2013: $45,2102013Revenue 2014: $131,998Expenses 2014: $88,289Net Income 2014: $43,7092014Revenue 2015: $2,921Expenses 2015: $62,889Net Income 2015: -$59,9682015

Highlighted filing

2015

Revenue$2,921
Expenses$62,889
Net Income-$59,968

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,741
Mission and Program Overview

Mission

Provide emergency serivces

Program Services

DescriptionGrantsExpenses
PROVIDE FIREFIGHTING AND AMBULANCE SERVICE TO A COMMUNITY OF 2835 HOMES. NO FEE FOR SERVICES RENDERED.-$59,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COLLERANChief Of DepartmentPT$0--
LOUIS SATRIANODeputy Chief Of DepartmentPT$0--
KENNETH RUTTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Volunteer Emergency Services Inc
EIN
11-3084367
Phone
7184749382
Address
42 STATE ROAD, BREEZY POINT, NY 11697-2203

Signing Officer

Name
Kenneth Rutter
Title
Treasurer
Phone
7184749382
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Baglivi & Cook
Address
71-02 Myrtle Avenue, Glendale, NY 11385
Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Ambulance & fire supplies & equipment 3742.

Form 990EZ, Part I, Line 16

Depreciation 14662.

Form 990EZ, Part I, Line 16

DONATIONS 945.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1119.

Form 990EZ, Part I, Line 16

House supplies & expenses 1647.

Form 990EZ, Part I, Line 16

INSURANCE 23232.

Form 990EZ, Part I, Line 16

INTEREST EXPENSES 55.

Form 990EZ, Part I, Line 16

Office supplies & expenses 5433.

Form 990EZ, Part I, Line 16

TELEPHONE 3657.

Form 990EZ, Part II, Line 24

Prepaid expenses 9241. 2386.

Form 990EZ, Part II, Line 26

Accounts payable 3000. 1800.

Form 990EZ, Part II, Line 26

Advanced insurance claims 242338. 249995.

Form 990, Part IX, Line 24E

TELEPHONE

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07189452678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 1/2 ROXBURY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0414756
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD COLLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS SATRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OF DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY CHIEF OF DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02386
IRS990EZ/OtherExpensesTotalAmt054492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SERIVCES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREFIGHTING AND AMBULANCE SERVICE TO A COMMUNITY OF 2835 HOMES. NO FEE FOR SERVICES RENDERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0820
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062889
IRS990EZ/TotalProgramServiceExpensesAmt059235
IRS990EZ/TotalRevenueAmt02921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064717
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08624
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01780
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0403483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040805
IRS990ScheduleA/Total509Grp/TotalAmt0403483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE & FIRE SUPPLIES & EQUIPMENT 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 14662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSE SUPPLIES & EXPENSES 1647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 23232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & EXPENSES 5433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 9241. 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 3000. 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVANCED INSURANCE CLAIMS 242338. 249995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184749382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY VOLUNTEER EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0113084367
ReturnHeader/Filer/PhoneNum07184749382
ReturnHeader/Filer/USAddress/AddressLine1Txt042 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0BREEZY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0116972203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baglivi & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071-02 Myrtle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum07184174397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J COOK
ReturnHeader/ReturnTs02016-08-22T18:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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