Civic Intelligence

Eden Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 16-1361231

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
P O Box 111 2795 E Church StreetEden, NY 14057

(716) 583-3075

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,350

Up $25,040 (+26%) from 2014

Net Assets

Down

$77,607

Down $2,474 (-3.1%) from 2014

Liabilities

Up

$44,743

Up $27,514 (+160%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$283,529

Down $30,815 (-9.8%) from 2014

Expenses

Down

$286,003

Down $49,983 (-15%) from 2014

Net Income

Up

-$2,474

Up $19,168 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,410Liabilities 2010: $114,619Net Assets 2010: $66,7912010Assets 2011: $185,405Liabilities 2011: $96,407Net Assets 2011: $88,9982011Assets 2012: $141,796Liabilities 2012: $30,677Net Assets 2012: $111,1192012Assets 2013: $147,765Liabilities 2013: $46,042Net Assets 2013: $101,7232013Assets 2014: $97,310Liabilities 2014: $17,229Net Assets 2014: $80,0812014Assets 2015: $122,350Liabilities 2015: $44,743Net Assets 2015: $77,6072015Assets 2016: $112,339Liabilities 2016: $61,010Net Assets 2016: $51,3292016Assets 2017: $141,635Liabilities 2017: $64,107Net Assets 2017: $77,5282017Assets 2018: $109,310Liabilities 2018: $23,013Net Assets 2018: $86,2972018Assets 2019: $97,382Liabilities 2019: $9,227Net Assets 2019: $88,1552019Assets 2020: $125,325Liabilities 2020: $8,221Net Assets 2020: $117,1042020Assets 2021: $145,797Liabilities 2021: $6,200Net Assets 2021: $139,5972021Assets 2022: $158,813Liabilities 2022: $2,556Net Assets 2022: $156,2572022Assets 2023: $165,273Liabilities 2023: $1,806Net Assets 2023: $163,4672023Assets 2024: $167,447Liabilities 2024: $9,525Net Assets 2024: $157,9222024

Highlighted filing

2015

Assets$122,350
Liabilities$44,743
Net Assets$77,607
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $295,687Expenses 2010: $288,179Net Income 2010: $7,5082010Expenses 2011: $219,8062011Revenue 2012: $190,764Expenses 2012: $168,643Net Income 2012: $22,1212012Revenue 2013: $277,018Expenses 2013: $286,414Net Income 2013: -$9,3962013Revenue 2014: $314,344Expenses 2014: $335,986Net Income 2014: -$21,6422014Revenue 2015: $283,529Expenses 2015: $286,003Net Income 2015: -$2,4742015Revenue 2016: $325,480Expenses 2016: $351,758Net Income 2016: -$26,2782016Revenue 2017: $291,448Expenses 2017: $265,249Net Income 2017: $26,1992017Revenue 2018: $283,277Expenses 2018: $274,508Net Income 2018: $8,7692018Revenue 2019: $326,968Expenses 2019: $325,110Net Income 2019: $1,8582019Revenue 2020: $312,453Expenses 2020: $283,504Net Income 2020: $28,9492020Revenue 2021: $282,167Expenses 2021: $259,674Net Income 2021: $22,4932021Revenue 2022: $358,260Expenses 2022: $341,600Net Income 2022: $16,6602022Revenue 2023: $351,770Expenses 2023: $344,560Net Income 2023: $7,2102023Revenue 2024: $364,106Expenses 2024: $369,651Net Income 2024: -$5,5452024

Highlighted filing

2015

Revenue$283,529
Expenses$286,003
Net Income-$2,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$285,717
Mission and Program Overview

Mission

To operate an ambulance service to transport primarily residents of the town of eden in need of medical attention due to illness or accident to a medical facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,326$63,906▲ $20,580
Accounts Receivable$42,570$48,932▲ $6,362
Land, Buildings, and Equipment, Net$11,414$9,512▼ $1,902
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,310$122,350▲ $25,040
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,602$44,743▲ $42,141
Other Liabilities$14,627--
Total Liabilities$17,229$44,743▲ $27,514
Net Assets / Fund Balance
Unrestricted Net Assets$80,081$77,607▼ $2,474
Total Net Assets Fund Balance$80,081$77,607▼ $2,474
Total Liabilities and Net Assets / Fund Balance$97,310$122,350▲ $25,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,512$3,804$13,316
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Katelyn WastlPresident
JOSEPH R O'SUCHVice President
Scott HultquistDirector
Anne PodolakMember at Large
Fred VelottMember at Large
Connie TambacasSecretary
Amy ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,839
Program Service Revenue
$237,677
Investment Income
$13
Other Revenue
$0
All Other Contributions
$37,557
Change in Net Assets
$-2,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,138
Salaries, Compensation, and Employee Benefits$80,865
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,842--$57,842
Fees for Services Other-$19,630-$19,630
Other Employee Benefits$17,771--$17,771
Insurance$8,234$474-$8,708
All Other Expenses$2,819$3,804$54$6,677
Payroll Taxes$5,252--$5,252
Other Expenses$10,710$4,883-$4,883
Depreciation Depletion-$1,902-$1,902
Office Expenses-$739-$739
Fees for Services Accounting-$525-$525
Travel$140--$140
Total Functional Expenses$244,925$41,024$54$286,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,188
Fundraising Gross Income$2,188
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members: the membership of this corporation shall consist of the recorded charter members, together with all persons received into membership as hereinafter provided, not to exceed a number of one hundred twenty members.new members will be placed on a six month probation. During a new member's probationary period, the member shall be entitled to all rights and privileges, except eligibility to vote, hold an office for their first twelve months and certain pieces of squad equipment.associated members: any person seeking membership to the rescue squad must be a member in good standing in one of the following organizations and be recommended by their chief officer, not to exceed five members from each department:ede fire department, east eden fire department, eden police department, eden reserve police, eden highway department, eden recreation department.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. President and treasurer review and approve the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's management is not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make these documents available for inspection at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Emergency Squad Inc
EIN
16-1361231
Phone
7165833075
Address
P O BOX 111 2795 E CHURCH STREET, EDEN, NY 14057

Signing Officer

Name
Katelyn Wastl
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Wastl
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
73

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Kenneth Schaefer
Phone
7166345400
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044743
IRS990/AccountsReceivableGrp/BOYAmt042570
IRS990/AccountsReceivableGrp/EOYAmt048932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN AMBULANCE SERVICE TO TRANSPORT PRIMARILY RESIDENTS OF THE TOWN OF EDEN IN NEED OF MEDICAL ATTENTION DUE TO ILLNESS OR ACCIDENT TO A MEDICAL FACILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037557
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02819
IRS990/AllOtherExpensesGrp/TotalAmt06677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY SHEPARD
IRS990/BooksInCareOfDetail/PhoneNum07165833075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02795 E CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043326
IRS990/CashNonInterestBearingGrp/EOYAmt063906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0205138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237677
IRS990/CYRevenuesLessExpensesAmt0-2474
IRS990/CYSalariesCompEmpBnftPaidAmt080865
IRS990/CYTotalExpensesAmt0286003
IRS990/CYTotalFundraisingExpenseAmt054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01902
IRS990/DepreciationDepletionGrp/TotalAmt01902
IRS990/Desc0TO OPERATE AN AMBULANCE SERVICE TO TRANSPORT PRIMARILY RESIDENTS OF THE TOWN OF EDEN IN NEED OF MEDICAL ATTENTION DUE TO ILLNESS OR ACCIDENT TO A MEDICAL FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0244925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019630
IRS990/FeesForServicesOtherGrp/TotalAmt019630
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HULTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1KATELYN WASTL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE PODOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED VELOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH R O'SUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE TAMBACAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08282
IRS990/FundraisingDirectExpensesAmt02188
IRS990/FundraisingGrossIncomeAmt02188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0474
IRS990/InsuranceGrp/ProgramServicesAmt08234
IRS990/InsuranceGrp/TotalAmt08708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09512
IRS990/LandBldgEquipCostOrOtherBssAmt013316
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN AMBULANCE SERVICE TO TRANSPORT PRIMARILY RESIDENTS OF THE TOWN OF EDEN IN NEED OF MEDICAL ATTENTION DUE TO ILLNESS OR ACCIDENT TO A MEDICAL FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080081
IRS990/NetAssetsOrFundBalancesEOYAmt077607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017771
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24883
IRS990/OtherExpensesGrp/ProgramServicesAmt0122754
IRS990/OtherExpensesGrp/ProgramServicesAmt119403
IRS990/OtherExpensesGrp/ProgramServicesAmt210710
IRS990/OtherExpensesGrp/TotalAmt0123454
IRS990/OtherExpensesGrp/TotalAmt127770
IRS990/OtherExpensesGrp/TotalAmt210710
IRS990/OtherExpensesGrp/TotalAmt34883
IRS990/OtherLiabilitiesGrp/BOYAmt014627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057842
IRS990/OtherSalariesAndWagesGrp/TotalAmt057842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05252
IRS990/PayrollTaxesGrp/TotalAmt05252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATELYN WASTL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268570
IRS990/PYProgramServiceRevenueAmt0281368
IRS990/PYRevenuesLessExpensesAmt0-21642
IRS990/PYSalariesCompEmpBnftPaidAmt067416
IRS990/PYTotalExpensesAmt0335986
IRS990/PYTotalRevenueAmt0314344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0162942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162942
IRS990ScheduleA/TotalSupportAmt0163200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS: THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF THE RECORDED CHARTER MEMBERS, TOGETHER WITH ALL PERSONS RECEIVED INTO MEMBERSHIP AS HEREINAFTER PROVIDED, NOT TO EXCEED A NUMBER OF ONE HUNDRED TWENTY MEMBERS.NEW MEMBERS WILL BE PLACED ON A SIX MONTH PROBATION. DURING A NEW MEMBER'S PROBATIONARY PERIOD, THE MEMBER SHALL BE ENTITLED TO ALL RIGHTS AND PRIVILEGES, EXCEPT ELIGIBILITY TO VOTE, HOLD AN OFFICE FOR THEIR FIRST TWELVE MONTHS AND CERTAIN PIECES OF SQUAD EQUIPMENT.ASSOCIATED MEMBERS: ANY PERSON SEEKING MEMBERSHIP TO THE RESCUE SQUAD MUST BE A MEMBER IN GOOD STANDING IN ONE OF THE FOLLOWING ORGANIZATIONS AND BE RECOMMENDED BY THEIR CHIEF OFFICER, NOT TO EXCEED FIVE MEMBERS FROM EACH DEPARTMENT:EDE FIRE DEPARTMENT, EAST EDEN FIRE DEPARTMENT, EDEN POLICE DEPARTMENT, EDEN RESERVE POLICE, EDEN HIGHWAY DEPARTMENT, EDEN RECREATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE FILING. PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR WHENEVER NEW CONTRACTUAL ARRANGEMENTS WITH VENDORS OR SUBCONTRACTORS ARE CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097310
IRS990/TotalAssetsEOYAmt0122350
IRS990/TotalAssetsGrp/BOYAmt097310
IRS990/TotalAssetsGrp/EOYAmt0122350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017229
IRS990/TotalLiabilitiesEOYAmt044743
IRS990/TotalLiabilitiesGrp/BOYAmt017229
IRS990/TotalLiabilitiesGrp/EOYAmt044743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077607
IRS990/TotalProgramServiceExpensesAmt0244925
IRS990/TotalProgramServiceRevenueAmt0237677
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283529
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 SICKMON AVENUE
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN WASTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0161361231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,350
Liabilities
$44,743
Net assets
$77,607
Revenue
$283,529
Expenses
$286,003
Net income
-$2,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.58$3.64$3.70$0.06
2023Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.52$3.45$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$3.58$3.42$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$2.82$2.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$3.12$2.84$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$3.27$3.25$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.23$0.86$2.83$2.75$0.09
2017Summary only. Only limited summary data is available for this year.$1.42$0.64$0.78$2.91$2.65$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$3.25$3.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.78$2.84$2.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.14$3.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.77$2.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.11$1.91$1.69$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.96$0.89$2.20
2010Summary only. Only limited summary data is available for this year.$1.81$1.15$0.67$2.96$2.88$0.08