Civic Intelligence

Roxbury Volunteer Emergency Services Inc

990EZ • Fiscal year 2011 • EIN 11-3084367

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

Organization ProfileN/A
42 State Road11697-2203
Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,745

Up $49,977 (+43%) from 2010

Net Assets

Up

$162,160

Up $45,392 (+39%) from 2010

Liabilities

Up

$4,585

Up $4,585 from 2010

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$35,283

Down $23,831 (-40%) from 2010

Expenses

Down

$46,491

Down $105 (-0.2%) from 2010

Net Income

Down

-$11,208

Down $23,726 (-190%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2011

Assets$166,745
Liabilities$4,585
Net Assets$162,160
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$35,283
Expenses$46,491
Net Income-$11,208
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide emergency serivces

Filing and Contact Details

Filer

EIN
11-3084367
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116768
IRS990EZ/CashSavingsAndInvestments/EOY0117059
IRS990EZ/ContributionsGiftsGrantsEtc030955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11208
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0774
IRS990EZ/LandAndBuildings/EOY049686
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116768
IRS990EZ/NetAssetsOrFundBalancesBOY0116768
IRS990EZ/NetAssetsOrFundBalances/EOY0162160
IRS990EZ/NetAssetsOrFundBalancesEOY0162160
IRS990EZ/OccupancyRentUtilitiesAndMaint011247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10173 BAYSIDE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11580 84 STREET APT 5C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12208 1/2 ROXBURY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKAWAY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKAWAY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD COLLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS SATRIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH RUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF OF DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DEPUTY CHIEF OF DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets056600
IRS990EZ/OtherExpensesTotal030744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY SERIVCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIREFIGHTING AND AMBULANCE SERVICE TO A COMMUNITY OF 2835 HOMES. NO FEE FOR SERVICES RENDERED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046491
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06296
IRS990EZ/SpecialEventsNetIncomeLoss03554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 1/2 ROXBURY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROXBURY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011697
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH RUTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189452678
IRS990EZ/TotalAssets/BOY0116768
IRS990EZ/TotalAssets/EOY0166745
IRS990EZ/TotalExpenses046491
IRS990EZ/TotalProgramServiceExpenses046491
IRS990EZ/TotalRevenue035283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227711
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0884
IRS990ScheduleA/GrossInvestmentIncome509/Total01658
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09850
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0884
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01658
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090237561
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047161
IRS990ScheduleA/Total509/Total0237561
IRS990ScheduleA/TotalSupportTotal/Total0239219
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AMBULANCE & FIRE SUPPLIES & EQUIPMENT 1497. DEPRECIATION 8677. DONATIONS 825. DUES 249. HOUSE SUPPLIES & EXPENSES 4698. INSURANCE 13605. OFFICE SUPPLIES & EXPENSES 510. TELEPHONE 683.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER PREPARING AUDITED FINANCIAL STATEMENT THE ADJUSTMENT WAS FOR EQUIPMENT LESS ACCUMULATED DEPRECIATION 56600.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 4585.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113084367
ReturnHeader/Filer/Name/BusinessNameLine10ROXBURY VOLUNTEER EMERGENCY SERVICES INC
ReturnHeader/Filer/NameControl0ROXB
ReturnHeader/Filer/Phone07184749382
ReturnHeader/Filer/USAddress/AddressLine1042 STATE ROAD
ReturnHeader/Filer/USAddress/City0BREEZY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0116972203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0KENNETH RUTTER
ReturnHeader/Officer/Phone07184749382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAGLIVI & COOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071-02 MYRTLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011385
ReturnHeader/Preparer/Name0WALTER J COOK
ReturnHeader/Preparer/Phone07184174397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T03:53:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,745
Liabilities
$4,585
Net assets
$162,160
Revenue
$35,283
Expenses
$46,491
Net income
-$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.60$2.52$2.09$0.03$0.63$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.14$2.45$2.69$1.32$0.88$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.95$2.25$1.40$0.95$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.67$1.80$0.70$0.52$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$0.35$0.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.59$0.47$0.13