Civic Intelligence

Skenesborough Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 14-1510533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,943

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$381,679

Down $1,327 (-0.3%) from 2016

Net Assets

Down

$373,813

Down $4,268 (-1.1%) from 2016

Liabilities

Up

$7,866

Up $2,941 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$220,054

Down $388 (-0.2%) from 2016

Expenses

Down

$229,454

Down $13,031 (-5.4%) from 2016

Net Income

Up

-$9,400

Up $12,643 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$381,679
Liabilities$7,866
Net Assets$373,813
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$220,054
Expenses$229,454
Net Income-$9,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$220,054
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$174,679$145,550▼ $29,129
Land, Buildings, and Equipment, Net$105,690$110,235▲ $4,545
Investments in Publicly Traded Securities$65,878$71,196▲ $5,318
Cash and Non-Interest-Bearing Accounts$36,759$54,698▲ $17,939
Total Assets$383,006$381,679▼ $1,327
Liabilities
Deferred Revenue$2,033$4,668▲ $2,635
Accounts Payable and Accrued Expenses$2,892$3,198▲ $306
Total Liabilities$4,925$7,866▲ $2,941
Net Assets / Fund Balance
Unrestricted Net Assets$212,564$208,763▼ $3,801
Permanently Rstr Net Assets$105,687$105,100▼ $587
Temporarily Rstr Net Assets$59,830$59,950▲ $120
Total Net Assets Fund Balance$378,081$373,813▼ $4,268
Total Liabilities and Net Assets / Fund Balance$383,006$381,679▼ $1,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,332$337,732$411,064
Buildings$32,557$53,620$86,177
Other Land Buildings$4,346$15,723$20,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Margaret ShawTreas$3,943$3,943

Board Members and Trustees

NameTitle
Justin SzarejkoBd Chairmen
Lora CardBoard Member
Patty KasubaBoard Member
Paul Zinn1st Aid Capt
George CardAssitant CAP
Brandon SparksCaptain
Amber BakerianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,871
Program Service Revenue
$199,304
Investment Income
$2,879
Other Revenue
$0
All Other Contributions
$17,871
Change in Net Assets
$-9,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,232
Salaries, Compensation, and Employee Benefits$106,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,412--$94,412
Depreciation Depletion$33,000--$33,000
Insurance$23,774--$23,774
Fees for Services Other$23,675--$23,675
Occupancy$16,792--$16,792
Payroll Taxes$8,110--$8,110
Office Expenses$4,171--$4,171
Current Officers, Directors, Trustees, and Key Employees$3,943--$3,943
Fees for Services Accounting$2,273--$2,273
Benefits to Members$1,757--$1,757
Advertising$406--$406
Other Expenses$100--$100
Total Functional Expenses$229,454$0$0$229,454
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
2018-05-07
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 13,044 0 0 emt contracts 10,631 0 0 total 23,675 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,132”

Raw XML Appendix354 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/ExplanationTxt5BILLING SERVICE 13,044 0 0 EMT CONTRACTS 10,631 0 0 TOTAL 23,675 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5,132
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383006
IRS990/TotalAssetsEOYAmt0381679
IRS990/TotalAssetsGrp/BOYAmt0383006
IRS990/TotalAssetsGrp/EOYAmt0381679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017871
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925
IRS990/TotalLiabilitiesEOYAmt07866
IRS990/TotalLiabilitiesGrp/BOYAmt04925
IRS990/TotalLiabilitiesGrp/EOYAmt07866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373813
IRS990/TotalProgramServiceExpensesAmt0229454
IRS990/TotalProgramServiceRevenueAmt0199304
IRS990/TotalReportableCompFromOrgAmt03943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05184991778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId0E333AF28BEB20E973D39C40144461DC490C35420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E333AF28BEB20E973D39C40144461DC490C35420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.158.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:24
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02018-05-08T11:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,679
Liabilities
$7,866
Net assets
$373,813
Revenue
$220,054
Expenses
$229,454
Net income
-$9,400
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
2017Detailed filing. Detailed filing data is available for this year.$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
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