Civic Intelligence

Skenesborough Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 14-1510533

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

PO Box 333Whitehall, NY 12887

(518) 499-1778

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,894

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$403,492

Down $14,171 (-3.4%) from 2014

Net Assets

Down

$400,124

Down $9,385 (-2.3%) from 2014

Liabilities

Down

$3,368

Down $4,786 (-59%) from 2014

Revenue

Down

$223,391

Down $17,155 (-7.1%) from 2014

Expenses

Down

$232,776

Down $13,462 (-5.5%) from 2014

Net Income

Down

-$9,385

Down $3,693 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $394,920Liabilities 2010: $0Net Assets 2010: $394,9202010Assets 2011: $462,188Liabilities 2011: $4,247Net Assets 2011: $457,9412011Assets 2012: $455,257Liabilities 2012: $5,929Net Assets 2012: $449,3282012Assets 2013: $425,311Liabilities 2013: $10,110Net Assets 2013: $415,2012013Assets 2014: $417,663Liabilities 2014: $8,154Net Assets 2014: $409,5092014Assets 2015: $403,492Liabilities 2015: $3,368Net Assets 2015: $400,1242015Assets 2016: $383,006Liabilities 2016: $4,925Net Assets 2016: $378,0812016Assets 2017: $381,679Liabilities 2017: $7,866Net Assets 2017: $373,8132017Assets 2018: $311,652Liabilities 2018: $3,775Net Assets 2018: $307,8772018Assets 2019: $404,715Liabilities 2019: $70,530Net Assets 2019: $334,1852019Assets 2020: $398,023Liabilities 2020: $63,983Net Assets 2020: $334,0402020Assets 2021: $314,326Liabilities 2021: $51,894Net Assets 2021: $262,4322021Assets 2022: $268,787Liabilities 2022: $30,522Net Assets 2022: $238,2652022Assets 2023: $245,601Liabilities 2023: $16,841Net Assets 2023: $228,7602023Assets 2024: $255,140Liabilities 2024: $8,414Net Assets 2024: $246,7262024

Highlighted filing

2015

Assets$403,492
Liabilities$3,368
Net Assets$400,124

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $208,0782010Revenue 2011: $267,513Expenses 2011: $204,492Net Income 2011: $63,0212011Expenses 2012: $251,4982012Revenue 2013: $193,652Expenses 2013: $227,778Net Income 2013: -$34,1262013Revenue 2014: $240,546Expenses 2014: $246,238Net Income 2014: -$5,6922014Revenue 2015: $223,391Expenses 2015: $232,776Net Income 2015: -$9,3852015Revenue 2016: $220,442Expenses 2016: $242,485Net Income 2016: -$22,0432016Revenue 2017: $220,054Expenses 2017: $229,454Net Income 2017: -$9,4002017Revenue 2018: $213,763Expenses 2018: $279,694Net Income 2018: -$65,9312018Revenue 2019: $314,491Expenses 2019: $288,183Net Income 2019: $26,3082019Revenue 2020: $296,112Expenses 2020: $296,258Net Income 2020: -$1462020Revenue 2021: $202,634Expenses 2021: $274,242Net Income 2021: -$71,6082021Revenue 2022: $259,230Expenses 2022: $283,397Net Income 2022: -$24,1672022Revenue 2023: $291,372Expenses 2023: $300,878Net Income 2023: -$9,5062023Revenue 2024: $338,663Expenses 2024: $320,697Net Income 2024: $17,9662024

Highlighted filing

2015

Revenue$223,391
Expenses$232,776
Net Income-$9,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$223,391
Mission and Program Overview

Mission

Provide medical assistance and transportation for the sick and injured.

Provide medical assistance and transportation for the sick and injured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,253$157,019▲ $19,766
Land, Buildings, and Equipment, Net$137,359$106,874▼ $30,485
Cash and Non-Interest-Bearing Accounts$77,751$75,633▼ $2,118
Investments in Publicly Traded Securities$65,300$63,966▼ $1,334
Total Assets$417,663$403,492▼ $14,171
Liabilities
Accounts Payable and Accrued Expenses$2,557$1,979▼ $578
Deferred Revenue$5,597$1,389▼ $4,208
Total Liabilities$8,154$3,368▼ $4,786
Net Assets / Fund Balance
Unrestricted Net Assets$212,562$233,542▲ $20,980
Permanently Rstr Net Assets$137,356$106,871▼ $30,485
Temporarily Rstr Net Assets$59,591$59,711▲ $120
Total Net Assets Fund Balance$409,509$400,124▼ $9,385
Total Liabilities and Net Assets / Fund Balance$417,663$403,492▼ $14,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,798$308,470$377,268
Buildings$35,614$50,563$86,177
Other Land Buildings$2,462$13,323$15,785
Compensation and Service Providers

Employees

NameTitleBaseTotal
Margaret ShawTreas$2,894$2,894

Board Members and Trustees

NameTitle
Justin SzarejkoBd Chairmen
George CardAssitant CAP
Joe LarockBd Member
Lora CardBd Member
Brandon SparksCaptain
Ashley CrandallSecr
Amy MichaudTransport of
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346
Program Service Revenue
$214,216
Investment Income
$5,829
Other Revenue
$0
Change in Net Assets
$-9,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,658
Salaries, Compensation, and Employee Benefits$94,825
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,499--$84,499
Insurance$31,277--$31,277
Depreciation Depletion$30,485--$30,485
Fees for Services Other$29,220--$29,220
Occupancy$14,975--$14,975
Payroll Taxes$7,432--$7,432
Benefits to Members$5,018--$5,018
Current Officers, Directors, Trustees, and Key Employees$2,894--$2,894
Fees for Services Accounting$2,574--$2,574
Office Expenses$1,297--$1,297
Advertising$308--$308
Grants to Domestic Orgs$275--$275
Other Expenses$50--$50
Total Functional Expenses$232,776$0$0$232,776
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rural area many members relate

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7B

ALL

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

AVAILABLE TO ALL MEMBERS

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Skenesborough Ems Inc
EIN
14-1510533
Phone
5184991778
Address
PO BOX 333, WHITEHALL, NY 12887

Signing Officer

Name
Margaret Shaw
Title
Treas
Phone
5184991778
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Shaw
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
8

Preparer

Firm
Joel D Carpenter CPA Pc
Address
34 MAIN ST, GRANVILLE, NY 12832
Preparer
Joel Carpenter
Phone
5186421238
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Billing service 15,245 0 0 emt contracts 13,975 0 0

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417663
IRS990/TotalAssetsEOYAmt0403492
IRS990/TotalAssetsGrp/BOYAmt0417663
IRS990/TotalAssetsGrp/EOYAmt0403492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03346
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08154
IRS990/TotalLiabilitiesEOYAmt03368
IRS990/TotalLiabilitiesGrp/BOYAmt08154
IRS990/TotalLiabilitiesGrp/EOYAmt03368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400124
IRS990/TotalProgramServiceExpensesAmt0232776
IRS990/TotalProgramServiceRevenueAmt0214216
IRS990/TotalReportableCompFromOrgAmt02894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05184991778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKENESBOROUGH EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEN
ReturnHeader/Filer/EIN0141510533
ReturnHeader/Filer/PhoneNum05184991778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680542833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL D CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012832
ReturnHeader/PreparerPersonGrp/PhoneNum05186421238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02016-07-07T13:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$3.39$3.21$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.17$2.29$2.91$3.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.31$2.38$2.59$2.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.52$2.62$2.03$2.74$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.64$3.34$2.96$2.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.71$3.34$3.14$2.88$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$2.14$2.80$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.74$2.20$2.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.78$2.20$2.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.23$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.10$2.41$2.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.10$4.15$1.94$2.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.49$2.51
2011Summary only. Only limited summary data is available for this year.$4.62$0.04$4.58$2.68$2.04$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.08