Civic Intelligence

Ballston Lake Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 14-1756355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,271,464

Down $55,934 (-4.2%) from 2019

Net Assets

Down

$1,270,097

Down $57,301 (-4.3%) from 2019

Liabilities

Up

$1,367

Up $1,367 from 2019

Revenue

Up

$618,130

Up $33,862 (+5.8%) from 2019

Expenses

Up

$669,557

Up $113,848 (+20%) from 2019

Net Income

Down

-$51,427

Down $79,986 (-280%) from 2019

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

2020

Assets$1,271,464
Liabilities$1,367
Net Assets$1,270,097

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

2020

Revenue$618,130
Expenses$669,557
Net Income-$51,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$618,130
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
Land, Buildings, and Equipment, Net$434,223$642,374▲ $208,151
Savings and Temporary Cash Investments$771,329$509,125▼ $262,204
Cash and Non-Interest-Bearing Accounts$101,822$98,163▼ $3,659
Prepaid Expenses and Deferred Charges$20,024$20,024→ $0
Accounts Receivable-$1,778-
Total Assets$1,327,398$1,271,464▼ $55,934
Liabilities
Accounts Payable and Accrued Expenses-$1,367-
Total Liabilities$0$1,367▲ $1,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,398$1,270,097▼ $57,301
Total Net Assets Fund Balance$1,327,398$1,270,097▼ $57,301
Total Liabilities and Net Assets / Fund Balance$1,327,398$1,271,464▼ $55,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,566$1,272,424$1,516,990
Buildings$387,808$273,422$661,230
Land$10,000-$10,000
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BoydPresident
Mike FowlerVice President
Colleen JamesBoard Member
Cory BrittBoard Member
Doug BowerBoard Member
Herbert JacksonBoard Member
Terry BodenstabBoard Member
Colleen GauthierSecretary
Joyce JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,925
Program Service Revenue
$334,615
Investment Income
$590
Other Revenue
$0
Change in Net Assets
$-51,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,011
Grants and Similar Amounts Paid$546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$376,285$10,739-$387,024
Depreciation Depletion$130,319--$130,319
Insurance$16,105--$16,105
Office Expenses-$14,638-$14,638
Fees for Services Accounting-$9,595-$9,595
Occupancy$8,311--$8,311
Other Expenses$7,662--$7,662
All Other Expenses$6,679--$6,679
Travel-$2,786-$2,786
Fees for Services Legal-$1,500-$1,500
Grants to Domestic Orgs$546--$546
Advertising$225--$225
Interest$9--$9
Total Functional Expenses$630,299$39,258$0$669,557
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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.

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
2021-11-12
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
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Qi coordinator: program service expenses 0. Management and general expenses 4,212. Fundraising expenses 0. Total expenses 4,212. Administrative services: program service expenses 0. Management and general expenses 6,527. Fundraising expenses 0. Total expenses 6,527. Staffing services: program service expenses 376,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 376,285.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01306475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01565360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565360
IRS990ScheduleA/TotalSupportAmt01575269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01516990
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERBERT AND JOYCE JACKSON 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 4,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,212. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,527. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 376,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,285.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327398
IRS990/TotalAssetsEOYAmt01271464
IRS990/TotalAssetsGrp/BOYAmt01327398
IRS990/TotalAssetsGrp/EOYAmt01271464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01367
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630299
IRS990/TotalProgramServiceRevenueAmt0334615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02786
IRS990/TravelGrp/TotalAmt02786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183997066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLSTON LAKE EMERGENCY SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0141756355
ReturnHeader/Filer/PhoneNum05183997066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1005
ReturnHeader/Filer/USAddress/CityNm0BALLSTON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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