Civic Intelligence

Flushing Community Volunteer Ambulance Corps Inc

EIN 11-6035637 • 501(c)3 • Flushing, NY

Revoked

Profile

Organization provides emergency &

Revocation date: Oct 15, 2021

PO Box 580339Flushing, NY 11358-0339

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-256%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,637,212

Down $75,349 (-4.4%) from 2017

Liabilities

Flat

$1,233

Flat from 2017

Net Assets

Down

$1,635,979

Down $75,349 (-4.4%) from 2017

Revenue

Up

$29,432

Up $9,281 (+46%) from 2017

Expenses

Down

$104,781

Down $36,138 (-26%) from 2017

Net Income

Up

-$75,349

Up $45,419 (+38%) from 2017

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,186,834Liabilities 2012: $650Net Assets 2012: $2,186,1842012Assets 2013: $2,083,702Liabilities 2013: $775Net Assets 2013: $2,082,9272013Assets 2014: $1,968,779Liabilities 2014: $1,233Net Assets 2014: $1,967,5462014Assets 2015: $1,888,545Liabilities 2015: $1,233Net Assets 2015: $1,887,3122015Assets 2016: $1,833,329Liabilities 2016: $1,233Net Assets 2016: $1,832,0962016Assets 2017: $1,712,561Liabilities 2017: $1,233Net Assets 2017: $1,711,3282017Assets 2018: $1,637,212Liabilities 2018: $1,233Net Assets 2018: $1,635,9792018

Highlighted filing

2018

Assets$1,637,212
Liabilities$1,233
Net Assets$1,635,979

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $117,423Expenses 2012: $194,624Net Income 2012: -$77,2012012Revenue 2013: $56,931Expenses 2013: $160,188Net Income 2013: -$103,2572013Revenue 2014: $0Expenses 2014: $154,011Net Income 2014: -$154,0112014Revenue 2015: $51,092Expenses 2015: $131,326Net Income 2015: -$80,2342015Revenue 2016: $86,603Expenses 2016: $141,819Net Income 2016: -$55,2162016Revenue 2017: $20,151Expenses 2017: $140,919Net Income 2017: -$120,7682017Revenue 2018: $29,432Expenses 2018: $104,781Net Income 2018: -$75,3492018

Highlighted filing

2018

Revenue$29,432
Expenses$104,781
Net Income-$75,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$29,432
Mission and Program Overview

Mission

Organization provides emergency &

Organization provides emergency and non-emergency first aid to the residents of the community served

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,793$1,454,715▼ $46,078
Investments in Publicly Traded Securities$185,548$153,654▼ $31,894
Cash and Non-Interest-Bearing Accounts$24,720$27,343▲ $2,623
Total Assets$1,712,561$1,637,212▼ $75,349
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,233$1,233→ $0
Total Liabilities$1,233$1,233→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,328$1,635,979▼ $75,349
Total Net Assets Fund Balance$1,711,328$1,635,979▼ $75,349
Total Liabilities and Net Assets / Fund Balance$1,712,561$1,637,212▼ $75,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,910$512,202$1,843,112
Equipment-$288,905$288,905
Land$123,805-$123,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
James PoulosChairman
Lawrence LigardoPresident
Dan RosellDirector
Joseph SantoroDirector
Jose TorresMedical Direcor
Revenue and Support

Revenue Composition

Contributions and Grants
$17,383
Program Service Revenue
$3,943
Investment Income
$8,106
Other Revenue
$0
All Other Contributions
$7,383
Change in Net Assets
$-75,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,078$0$0$46,078
Insurance$21,257$0$0$21,257
Occupancy$13,348$0$0$13,348
Information Technology$0$5,934$0$5,934
Fees for Services Accounting$1,400$1,400$0$2,800
All Other Expenses$2,226$500$0$2,726
Other Expenses$1,628$0$0$1,628
Office Expenses$512$0$0$512
Travel$1$0$0$1
Total Functional Expenses$96,947$7,834$0$104,781
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Flushing Community Volunteer Ambulance Corps Inc
EIN
11-6035637
Phone
7183534965
Address
PO Box 580339, Flushing, NY 11358-0339

Signing Officer

Name
Lawrence Ligardo
Title
President
Phone
7183534965
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Ligardo
Formed
1959
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
David B Korcz CPA
Address
220 S CONNECTING RD, ISLANDIA, NY 11749-5500
Preparer
David Korcz CPA
Phone
6315821416
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

The Organization has no unrealted business income so a 990-T is not required

Pt VI, Line 6

The Organization is comprised of approximately 40 volunteers in accordnace with its constitution and bylaws

Pt VI, Line 7A

The Organizations members are considered voting members and elect the Board of Directors annually

Pt VI, Line 7B

The decisions of the governing board are not subject to the approval of the members. The Board of Directors will take the recommendations of its members and committees under consideration

Pt VI, Line 11B

The Form 990 and supporting schedules were prepared by n independent outside CPA. These forms are presented to the Board for ratification and approval before being filed with the appropriate fedeal and state agencies

Pt VI, Line 12C

The conflct of interest policy was developed and approved by the Board of Directors. All members of the organizationmust adhere to the policy including directors, officers and members.

Pt VI, Line 18

All of the required documentation is made available "upon request" open to inspection by the requestor. Said inquiries are directed to the treasurer and in their absence the president for scheduling an appointment for all parties. In addition the mission statement and standing policies are available for inspeefction as well

Pt XII, Line 1

The accounting period and method has not changed during the current period and remaines the same since the organization was incorporated. This filing is for the period 6/1/17-5/31/18.

Form 990, Part IX, Line 24E

Business Registration Fees 420. 420. 0. 0.

Form 990, Part IX, Line 24E

Third Party Billing 178. 178. 0. 0.

Form 990, Part IX, Line 24E

Water Dispenser 132. 132. 0. 0.

Form 990, Part IX, Line 24E

Staff Develpment and Training 1026. 1026. 0. 0.

Form 990, Part IX, Line 24E

Other Management and General Expenses 500. 0. 500. 0.

Form 990, Part IX, Line 24E

Permits and Licenses 470. 470. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrealted business income so a 990-T is not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of approximately 40 volunteers in accordnace with its constitution and bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations members are considered voting members and elect the Board of Directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions of the governing board are not subject to the approval of the members. The Board of Directors will take the recommendations of its members and committees under consideration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and supporting schedules were prepared by n independent outside CPA. These forms are presented to the Board for ratification and approval before being filed with the appropriate fedeal and state agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflct of interest policy was developed and approved by the Board of Directors. All members of the organizationmust adhere to the policy including directors, officers and members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All of the required documentation is made available "upon request" open to inspection by the requestor. Said inquiries are directed to the treasurer and in their absence the president for scheduling an appointment for all parties. In addition the mission statement and standing policies are available for inspeefction as well
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The accounting period and method has not changed during the current period and remaines the same since the organization was incorporated. This filing is for the period 6/1/17-5/31/18.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Management and General Expenses 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits and Licenses 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712561
IRS990/TotalAssetsEOYAmt01637212
IRS990/TotalAssetsGrp/BOYAmt01712561
IRS990/TotalAssetsGrp/EOYAmt01637212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233
IRS990/TotalLiabilitiesEOYAmt01233
IRS990/TotalLiabilitiesGrp/BOYAmt01233
IRS990/TotalLiabilitiesGrp/EOYAmt01233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635979
IRS990/TotalProgramServiceExpensesAmt096947
IRS990/TotalProgramServiceRevenueAmt03943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029432
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637212
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01
IRS990/TravelGrp/TotalAmt01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01711328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01635979
IRS990/USAddress/AddressLine1Txt043-16 162nd ST
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011358
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LIGARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183534965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flushing Community Volunteer Ambulance Corps Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0116035637
ReturnHeader/Filer/PhoneNum07183534965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 580339
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113580339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014469CF18056ACA8A2B2CA73172D67207AFB9FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014469CF18056ACA8A2B2CA73172D67207AFB9FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.195.89
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B KORCZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S CONNECTING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117495500
ReturnHeader/PreparerPersonGrp/PhoneNum06315821416
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KORCZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T07:54:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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