Civic Intelligence

Eden Emergency Squad Inc.

990 • Fiscal year 2016 • EIN 16-1361231

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

PO 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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

28th percentile

-8.1%

Higher net margin than 28% 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

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$112,339

Down $10,011 (-8.2%) from 2015

Net Assets

Down

$51,329

Down $26,278 (-34%) from 2015

Liabilities

Up

$61,010

Up $16,267 (+36%) from 2015

Revenue

Up

$325,480

Up $41,951 (+15%) from 2015

Expenses

Up

$351,758

Up $65,755 (+23%) from 2015

Net Income

Down

-$26,278

Down $23,804 (-962%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$112,339
Liabilities$61,010
Net Assets$51,329

Operations Trend

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

2016

Revenue$325,480
Expenses$351,758
Net Income-$26,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$325,480
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.

To operate an ambulance service to transport residents of the town of Eden in need of medical attention due to illness or accident

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,932$55,182▲ $6,250
Cash and Non-Interest-Bearing Accounts$63,906$49,547▼ $14,359
Land, Buildings, and Equipment, Net$9,512$7,610▼ $1,902
Total Assets$122,350$112,339▼ $10,011
Liabilities
Accounts Payable and Accrued Expenses$44,743$61,010▲ $16,267
Total Liabilities$44,743$61,010▲ $16,267
Net Assets / Fund Balance
Unrestricted Net Assets$77,607$51,329▼ $26,278
Total Net Assets Fund Balance$77,607$51,329▼ $26,278
Total Liabilities and Net Assets / Fund Balance$122,350$112,339▼ $10,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,610$5,706-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katelyn WastlPresident
Joseph OsuchVice President
Darcy HultquistDeputy Director
Scott HultquistDirector
Caren SteadMember at Large
Fred VelottMember at Large
Nichole KellySecretary
Brian DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,440
Program Service Revenue
$268,035
Investment Income
$5
Other Revenue
$0
All Other Contributions
$36,062
Change in Net Assets
$-26,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,883
Salaries, Compensation, and Employee Benefits$68,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,786--$55,786
Fees for Services Management-$18,624-$18,624
Advertising$14,606--$14,606
Other Employee Benefits$8,704--$8,704
Insurance$8,021--$8,021
Occupancy-$5,513-$5,513
Conferences and Meetings$5,114--$5,114
Payroll Taxes$4,385--$4,385
Fees for Services Accounting-$3,580-$3,580
Office Expenses-$3,555-$3,555
Depreciation Depletion-$1,902-$1,902
Other Expenses$1,344$4,944-$1,344
Total Functional Expenses$308,640$43,118$0$351,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
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 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

Part VI Line 6

See schedule O

Part VI Line 11B

Copy of the form 990 is provided to all voting members of the governing

Part VI Line 11B

body before filing. President and Treasurer review/approve before filing.

Part VI Line 12C

Conflict of interest policies are discussed at Board Meetings

Part VI Line 12C

throughout the year whenever new contracts are contemplated.

Part VI Line 19

The organization will make these documents available for

Part VI Line 19

inspection at the office the organization upon request.

Part VI Line 6

Explanation of classes of members and shareholders

Part VI Line 6

Members: The membership of this corporataion shall consist of

Part VI Line 6

recorded charter members, together with all persons received

Part VI Line 6

into membership as hereinafter provided, not to exceed a number

Part VI Line 6

of one hundred twenty members.

Part VI Line 6

New members will be placed on a six month probation. During a new

Part VI Line 6

member's probationary period, the member shall be entitled to all

Part VI Line 6

rights and priviliges, except eligibility to vote, hold an office

Part VI Line 6

for the first twelve months and certain pieces of squad equipment.

Part VI Line 6

Associated Members: Any person seeking membership to the rescue

Part VI Line 6

squad must be a member in good standing in one of the following

Part VI Line 6

organizations and be recommended by their chief officer, not to

Part VI Line 6

exceed five members from each department: Eden Fire Department,

Part VI Line 6

East Eden Fire Department, Eden Police Department, Eden Reserve

Part VI Line 6

Police, Eden Highway Department, Eden Recreation Department.

Filing and Contact Details

Filer

Filer Name
Eden Emergency Squad Inc
EIN
16-1361231
In Care Of
% Katelyn Wastl
Phone
7165833075
Address
PO Box 111 2795 E Church Street, Eden, NY 14057

Signing Officer

Name
Katelyn Wastl
Title
President
Phone
7165833075
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Wastl
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
73

Preparer

Firm
DJW Financial Services LLC
Address
5806 EAST LANE, LAKE VIEW, NY 14085
Preparer
Duane J Whitmer
Phone
7166468031
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05706
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013316
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07610
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the form 990 is provided to all voting members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2body before filing. President and Treasurer review/approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policies are discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4throughout the year whenever new contracts are contemplated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization will make these documents available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6inspection at the office the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Explanation of classes of members and shareholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members: The membership of this corporataion shall consist of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9recorded charter members, together with all persons received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10into membership as hereinafter provided, not to exceed a number
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of one hundred twenty members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New members will be placed on a six month probation. During a new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13member's probationary period, the member shall be entitled to all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14rights and priviliges, except eligibility to vote, hold an office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15for the first twelve months and certain pieces of squad equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Associated Members: Any person seeking membership to the rescue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17squad must be a member in good standing in one of the following
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18organizations and be recommended by their chief officer, not to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19exceed five members from each department: Eden Fire Department,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20East Eden Fire Department, Eden Police Department, Eden Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Police, Eden Highway Department, Eden Recreation Department.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122350
IRS990/TotalAssetsEOYAmt0112339
IRS990/TotalAssetsGrp/BOYAmt0122350
IRS990/TotalAssetsGrp/EOYAmt0112339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044743
IRS990/TotalLiabilitiesEOYAmt061010
IRS990/TotalLiabilitiesGrp/BOYAmt044743
IRS990/TotalLiabilitiesGrp/EOYAmt061010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051329
IRS990/TotalProgramServiceExpensesAmt0302873
IRS990/TotalProgramServiceRevenueAmt0268035
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325480
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 111 2795 E Church Street
IRS990/USAddress/CityNm0Eden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN WASTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165833075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0161361231
ReturnHeader/Filer/InCareOfNm0% Katelyn Wastl
ReturnHeader/Filer/PhoneNum07165833075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111 2795 E Church Street
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B428F5FAD1096190AA12BC83DD5C44500F236C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B428F5FAD1096190AA12BC83DD5C44500F236C05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016586820173198887180
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.64.2.87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465158910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJW Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05806 EAST LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014085
ReturnHeader/PreparerPersonGrp/PhoneNum07166468031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE J WHITMER
ReturnHeader/ReturnTs02017-11-15T22:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$3.25$3.52$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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