Civic Intelligence

Ballston Lake Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 14-1756355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 1005Ballston Lake, NY 12019

(518) 399-7066

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,253,571

Up $143,243 (+13%) from 2016

Net Assets

Up

$1,253,571

Up $143,243 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$603,537

Up $41,255 (+7.3%) from 2016

Expenses

Up

$460,294

Up $23,381 (+5.4%) from 2016

Net Income

Up

$143,243

Up $17,874 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $980,102Liabilities 2010: $0Net Assets 2010: $980,1022010Assets 2011: $1,079,850Liabilities 2011: $0Net Assets 2011: $1,079,8502011Assets 2012: $1,065,044Liabilities 2012: $0Net Assets 2012: $1,065,0442012Assets 2013: $1,006,342Liabilities 2013: $0Net Assets 2013: $1,006,3422013Assets 2014: $995,003Liabilities 2014: $0Net Assets 2014: $995,0032014Assets 2015: $984,959Liabilities 2015: $0Net Assets 2015: $984,9592015Assets 2016: $1,110,328Liabilities 2016: $0Net Assets 2016: $1,110,3282016Assets 2017: $1,253,571Liabilities 2017: $0Net Assets 2017: $1,253,5712017Assets 2018: $1,280,776Liabilities 2018: $0Net Assets 2018: $1,280,7762018Assets 2019: $1,327,398Liabilities 2019: $0Net Assets 2019: $1,327,3982019Assets 2020: $1,271,464Liabilities 2020: $1,367Net Assets 2020: $1,270,0972020Assets 2021: $1,295,726Liabilities 2021: $839Net Assets 2021: $1,294,8872021Assets 2022: $1,333,985Liabilities 2022: $672Net Assets 2022: $1,333,3132022Assets 2023: $1,005,003Liabilities 2023: $1,620Net Assets 2023: $1,003,3832023Assets 2024: $1,129,469Liabilities 2024: $3,698Net Assets 2024: $1,125,7712024

Highlighted filing

2017

Assets$1,253,571
Liabilities$0
Net Assets$1,253,571

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $316,3542010Revenue 2011: $446,819Expenses 2011: $347,071Net Income 2011: $99,7482011Expenses 2012: $420,1112012Revenue 2013: $430,005Expenses 2013: $488,707Net Income 2013: -$58,7022013Revenue 2014: $476,854Expenses 2014: $488,193Net Income 2014: -$11,3392014Revenue 2015: $458,882Expenses 2015: $468,926Net Income 2015: -$10,0442015Revenue 2016: $562,282Expenses 2016: $436,913Net Income 2016: $125,3692016Revenue 2017: $603,537Expenses 2017: $460,294Net Income 2017: $143,2432017Revenue 2018: $526,437Expenses 2018: $499,332Net Income 2018: $27,1052018Revenue 2019: $584,268Expenses 2019: $555,709Net Income 2019: $28,5592019Revenue 2020: $618,130Expenses 2020: $669,557Net Income 2020: -$51,4272020Revenue 2021: $633,349Expenses 2021: $615,165Net Income 2021: $18,1842021Revenue 2022: $763,928Expenses 2022: $718,897Net Income 2022: $45,0312022Revenue 2023: $812,105Expenses 2023: $1,142,035Net Income 2023: -$329,9302023Revenue 2024: $1,391,499Expenses 2024: $1,269,111Net Income 2024: $122,3882024

Highlighted filing

2017

Revenue$603,537
Expenses$460,294
Net Income$143,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$603,537
Mission and Program Overview

Mission

Volunteer emergency medical services for the towns of clifton park, ballston, and charlton, new york.

Volunteer ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,420$639,653▲ $123,233
Land, Buildings, and Equipment, Net$473,015$498,906▲ $25,891
Cash and Non-Interest-Bearing Accounts$100,869$94,988▼ $5,881
Prepaid Expenses and Deferred Charges$20,024$20,024→ $0
Total Assets$1,110,328$1,253,571▲ $143,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,328$1,253,571▲ $143,243
Total Net Assets Fund Balance$1,110,328$1,253,571▲ $143,243
Total Liabilities and Net Assets / Fund Balance$1,110,328$1,253,571▲ $143,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,420$970,871$1,141,291
Buildings$318,486$273,422$591,908
Land$10,000-$10,000
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BoydChairman
Michael MeierPresident
Joseph GauthierVice President
Mike FowlerVice President
Doug BowerBoard Member
Herbert JacksonBoard Member
Lisa BarrydecapriaBoard Member
Terry BodenstabBoard Member
Colleen GauthierSecretary
Melissa AntrimSecretary
Pat MaherSecretary
Joyce JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,980
Program Service Revenue
$230,280
Investment Income
$1,003
Other Revenue
$2,274
All Other Contributions
$6,685
Change in Net Assets
$143,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,750
Grants and Similar Amounts Paid$1,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,744$12,948-$201,692
Depreciation Depletion$85,617--$85,617
Other Expenses$19,011--$19,011
Insurance$18,675--$18,675
Office Expenses-$12,796-$12,796
Fees for Services Accounting-$10,150-$10,150
Occupancy$9,374--$9,374
Advertising$3,079--$3,079
All Other Expenses$3,058--$3,058
Fees for Services Legal-$2,000-$2,000
Grants to Domestic Orgs$1,544--$1,544
Travel-$585-$585
Interest$11--$11
Total Functional Expenses$421,815$38,479$0$460,294
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, Part VI, Section A, Line 2

Herbert and joyce jackson have a family relationship. Joseph and colleen gauthier have a family relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

Each elected board member completes a conflift-of-interest disclosure form annually.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ballston Lake Emergency Squad
EIN
14-1756355
Phone
5183997066
Address
PO BOX 1005, BALLSTON LAKE, NY 12019

Signing Officer

Name
Joyce Jackson
Title
Treasurer
Phone
5183997066
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Jackson
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Qi coordinator: program service expenses 0. Management and general expenses 4,656. Fundraising expenses 0. Total expenses 4,656. Administrative services: program service expenses 0. Management and general expenses 8,292. Fundraising expenses 0. Total expenses 8,292. Staffing services: program service expenses 188,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,744.

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IRS990/PYRevenuesLessExpensesAmt0125369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0436913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 522. 2014 AMOUNT: $ 1,788. 2015 AMOUNT: $ 225. 2016 AMOUNT: $ 1,969. 2017 AMOUNT: $ 2,274.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01451509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451509
IRS990ScheduleA/TotalSupportAmt01462024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141291
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERBERT AND JOYCE JACKSON HAVE A FAMILY RELATIONSHIP. JOSEPH AND COLLEEN GAUTHIER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH ELECTED BOARD MEMBER COMPLETES A CONFLIFT-OF-INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QI COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,292. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 188,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110328
IRS990/TotalAssetsEOYAmt01253571
IRS990/TotalAssetsGrp/BOYAmt01110328
IRS990/TotalAssetsGrp/EOYAmt01253571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421815
IRS990/TotalProgramServiceRevenueAmt0230280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01253571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1005
IRS990/USAddress/CityNm0BALLSTON LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012019
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://BALLSTONLAKEEMS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183997066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLSTON LAKE EMERGENCY SQUAD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.39$1.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.81$1.14$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.76$0.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.63$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.62$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.58$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.60$0.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.56$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.42
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.45$0.35$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32