Civic Intelligence

Mamakating First Aid & Rescue Squad

990 • Fiscal year 2016 • EIN 14-1702464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 525Wurtsboro, NY 12790

(845) 888-2544

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$453,227

Down $210,619 (-32%) from 2015

Net Assets

Down

$453,227

Down $210,619 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$222,525

Down $66,468 (-23%) from 2015

Expenses

Up

$237,420

Up $7,492 (+3.3%) from 2015

Net Income

Down

-$14,895

Down $73,960 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $604,781Liabilities 2014: $0Net Assets 2014: $604,7812014Assets 2015: $663,846Liabilities 2015: $0Net Assets 2015: $663,8462015Assets 2016: $453,227Liabilities 2016: $0Net Assets 2016: $453,2272016Assets 2017: $580,419Liabilities 2017: $92,532Net Assets 2017: $487,8872017Assets 2018: $565,382Liabilities 2018: $82,463Net Assets 2018: $482,9192018Assets 2019: $767,637Liabilities 2019: $66,079Net Assets 2019: $701,5582019Assets 2020: $829,877Liabilities 2020: $3,699Net Assets 2020: $826,1782020Assets 2021: $955,855Liabilities 2021: $6,927Net Assets 2021: $948,9282021Assets 2022: $1,097,639Liabilities 2022: $7,464Net Assets 2022: $1,090,1752022Assets 2023: $1,192,733Liabilities 2023: $3,604Net Assets 2023: $1,189,1292023Assets 2024: $1,432,899Liabilities 2024: $523Net Assets 2024: $1,432,3762024

Highlighted filing

2016

Assets$453,227
Liabilities$0
Net Assets$453,227
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $197,121Expenses 2014: $186,376Net Income 2014: $10,7452014Revenue 2015: $288,993Expenses 2015: $229,928Net Income 2015: $59,0652015Revenue 2016: $222,525Expenses 2016: $237,420Net Income 2016: -$14,8952016Revenue 2017: $328,614Expenses 2017: $293,954Net Income 2017: $34,6602017Revenue 2018: $306,512Expenses 2018: $311,480Net Income 2018: -$4,9682018Revenue 2019: $494,812Expenses 2019: $276,173Net Income 2019: $218,6392019Revenue 2020: $445,933Expenses 2020: $321,313Net Income 2020: $124,6202020Revenue 2021: $512,259Expenses 2021: $389,509Net Income 2021: $122,7502021Revenue 2022: $594,860Expenses 2022: $453,613Net Income 2022: $141,2472022Revenue 2023: $721,235Expenses 2023: $622,281Net Income 2023: $98,9542023Revenue 2024: $894,809Expenses 2024: $655,716Net Income 2024: $239,0932024

Highlighted filing

2016

Revenue$222,525
Expenses$237,420
Net Income-$14,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$222,525
Mission and Program Overview

Mission

The organization's purpose is to care for, nurture and maintain injured, wounded, and sick persons in all emergencies or at any time, to render first aid to such victims, and to furnish careful transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$663,846$453,227▼ $210,619
Savings and Temporary Cash Investments$125,738$351,534▲ $225,796
Land, Buildings, and Equipment, Net$281,309$65,056▼ $216,253
Cash and Non-Interest-Bearing Accounts$256,799$36,637▼ $220,162
Total Assets$663,846$453,227▼ $210,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,846$453,227▼ $210,619
Total Liabilities and Net Assets / Fund Balance$663,846$453,227▼ $210,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,058$164,231$205,289
Buildings-$52,022$52,022
Land$23,998-$23,998
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frank SiscoPresident
Peter GoodmanSecretary
Louise TraverTreasurer
Joann SalamoneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$218,709
Investment Income
$966
Other Revenue
$790
All Other Contributions
$2,060
Change in Net Assets
$-14,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,654
Salaries, Compensation, and Employee Benefits$108,766
Total Fundraising Expense$2,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,093--$100,093
Insurance$27,204--$27,204
Depreciation Depletion$20,529--$20,529
All Other Expenses$7,954$258$2,818$11,030
Payroll Taxes$8,673--$8,673
Occupancy$7,719--$7,719
Fees for Services Legal-$3,539-$3,539
Other Expenses$3,092--$3,092
Fees for Services Accounting-$1,925-$1,925
Office Expenses-$1,334-$1,334
Advertising-$117-$117
Total Functional Expenses$227,429$7,173$2,818$237,420
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

Governance Explanations

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

“Board members are given a draft copy of form 990 to review and comment upon prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic reviews that shall, at a minimum, include: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting periodic reviews the organization may, but need not, use outside advisors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the ambulance building or accountant's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Mamakating First Aid Squad Inc
EIN
14-1702464
Phone
8458882544
Address
PO BOX 525, WURTSBORO, NY 12790

Signing Officer

Name
Louise Traver
Title
Treasurer
Phone
8458882544
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sisco
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
18

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Jonathan F Rouis CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide first aid services and are responsible for restocking the ambulatory vehicles with supplies for the day shift.”

Raw XML Appendix344 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/ExplanationTxt0VOLUNTEERS PROVIDE FIRST AID SERVICES AND ARE RESPONSIBLE FOR RESTOCKING THE AMBULATORY VEHICLES WITH SUPPLIES FOR THE DAY SHIFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A DRAFT COPY OF FORM 990 TO REVIEW AND COMMENT UPON PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS THAT SHALL, AT A MINIMUM, INCLUDE: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING PERIODIC REVIEWS THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE AMBULANCE BUILDING OR ACCOUNTANT'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227429
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453227
IRS990/TotalProgramServiceExpensesAmt0227429
IRS990/TotalProgramServiceRevenueAmt0218709
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222525
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663846
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0WURTSBORO
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IRS990/USAddress/ZIPCd012790
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE TRAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458882544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMAKATING FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0141702464
ReturnHeader/Filer/PhoneNum08458882544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F ROUIS CPA
ReturnHeader/ReturnTs02017-11-15T16:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,227
Liabilities
$0
Net assets
$453,227
Revenue
$222,525
Expenses
$237,420
Net income
-$14,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.89$0.66$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.72$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.59$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.51$0.39$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.45$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.49$0.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.22$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.19$0.01