Civic Intelligence

Skenesborough Emergency Squad Inc.

990 • Fiscal year 2016 • EIN 14-1510533

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$383,006

Down $20,486 (-5.1%) from 2015

Net Assets

Down

$378,081

Down $22,043 (-5.5%) from 2015

Liabilities

Up

$4,925

Up $1,557 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$220,442

Down $2,949 (-1.3%) from 2015

Expenses

Up

$242,485

Up $9,709 (+4.2%) from 2015

Net Income

Down

-$22,043

Down $12,658 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$383,006
Liabilities$4,925
Net Assets$378,081
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$220,442
Expenses$242,485
Net Income-$22,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$220,442
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$157,019$174,679▲ $17,660
Land, Buildings, and Equipment, Net$106,874$105,690▼ $1,184
Investments in Publicly Traded Securities$63,966$65,878▲ $1,912
Cash and Non-Interest-Bearing Accounts$75,633$36,759▼ $38,874
Total Assets$403,492$383,006▼ $20,486
Liabilities
Accounts Payable and Accrued Expenses$1,979$2,892▲ $913
Deferred Revenue$1,389$2,033▲ $644
Total Liabilities$3,368$4,925▲ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$233,542$212,564▼ $20,978
Permanently Rstr Net Assets$106,871$105,687▼ $1,184
Temporarily Rstr Net Assets$59,711$59,830▲ $119
Total Net Assets Fund Balance$400,124$378,081▼ $22,043
Total Liabilities and Net Assets / Fund Balance$403,492$383,006▼ $20,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,149$313,502$378,651
Buildings$34,085$52,092$86,177
Other Land Buildings$6,456$13,613$20,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Margaret ShawTreas$3,992$3,992

Board Members and Trustees

NameTitle
Justin SzarejkoBd Chairmen
Lora CardBoard Member
Patty KasubaBoard Member
Laura Catone1st Aid Capt
George CardAssitant CAP
Brandon SparksCaptain
Amy MichaudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,249
Program Service Revenue
$202,105
Investment Income
$3,088
Other Revenue
$0
All Other Contributions
$15,249
Change in Net Assets
$-22,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,658
Salaries, Compensation, and Employee Benefits$104,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,853--$92,853
Fees for Services Other$36,990--$36,990
Insurance$27,015--$27,015
Depreciation Depletion$23,589--$23,589
Occupancy$19,686--$19,686
Payroll Taxes$8,118--$8,118
Office Expenses$4,602--$4,602
Current Officers, Directors, Trustees, and Key Employees$3,992--$3,992
Fees for Services Accounting$2,372--$2,372
Benefits to Members$1,864--$1,864
Other Expenses$554--$554
Advertising$184--$184
Total Functional Expenses$242,485$0$0$242,485
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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Szarejko
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
6

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 15,888 0 0 emt contracts 21,102 0 0 total 36,990 0 0”

Raw XML Appendix355 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/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLING SERVICE 15,888 0 0 EMT CONTRACTS 21,102 0 0 TOTAL 36,990 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/BOYAmt059711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403492
IRS990/TotalAssetsEOYAmt0383006
IRS990/TotalAssetsGrp/BOYAmt0403492
IRS990/TotalAssetsGrp/EOYAmt0383006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03368
IRS990/TotalLiabilitiesEOYAmt04925
IRS990/TotalLiabilitiesGrp/BOYAmt03368
IRS990/TotalLiabilitiesGrp/EOYAmt04925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378081
IRS990/TotalProgramServiceExpensesAmt0242485
IRS990/TotalProgramServiceRevenueAmt0202105
IRS990/TotalReportableCompFromOrgAmt03992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05184991778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9F83FBA8972D74433BF1397134B57C1FB9C52EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F83FBA8972D74433BF1397134B57C1FB9C52EB
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/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02017-06-21T10:59:08-04:00
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
$383,006
Liabilities
$4,925
Net assets
$378,081
Revenue
$220,442
Expenses
$242,485
Net income
-$22,043
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
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$2.20$2.42$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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