Civic Intelligence

Massena Volunteer Emergency Unit Inc

EIN 20-0252209 • 501(c)3 • Massena, NY

Profile

Emergency care and assistance to sick and injured persons

341 East Orvis StMassena, NY 13662

www.massenarescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$304,314

Down $28,754 (-8.6%) from 2014

Liabilities

Up

$30,947

Up $29,339 (+1825%) from 2014

Net Assets

Down

$273,367

Down $58,093 (-18%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$182,665

Down $72,755 (-28%) from 2014

Expenses

Down

$240,758

Down $4,330 (-1.8%) from 2014

Net Income

Down

-$58,093

Down $68,425 (-662%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $148,399Liabilities 2010: $2,276Net Assets 2010: $146,1232010Assets 2011: $134,355Liabilities 2011: $4,343Net Assets 2011: $130,0122011Assets 2012: $247,150Liabilities 2012: $0Net Assets 2012: $247,1502012Assets 2013: $321,557Liabilities 2013: $429Net Assets 2013: $321,1282013Assets 2014: $333,068Liabilities 2014: $1,608Net Assets 2014: $331,4602014Assets 2015: $304,314Liabilities 2015: $30,947Net Assets 2015: $273,3672015

Highlighted filing

2015

Assets$304,314
Liabilities$30,947
Net Assets$273,367
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,107Expenses 2010: $176,806Net Income 2010: -$13,6992010Revenue 2011: $186,471Expenses 2011: $202,582Net Income 2011: -$16,1112011Expenses 2012: $200,0312012Revenue 2013: $328,597Expenses 2013: $254,619Net Income 2013: $73,9782013Revenue 2014: $255,420Expenses 2014: $245,088Net Income 2014: $10,3322014Revenue 2015: $182,665Expenses 2015: $240,758Net Income 2015: -$58,0932015

Highlighted filing

2015

Revenue$182,665
Expenses$240,758
Net Income-$58,093
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$304,314
Liabilities
$30,947
Net assets
$273,367
Revenue
$182,665
Expenses
$240,758
Net income
-$58,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$1.83$2.41$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$2.55$2.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$3.29$2.55$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$1.86$2.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.63$1.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$188,521
Mission and Program Overview

Mission

Emergency care and assistance to sick and injured persons

To provide emergency care and assistance to sick and injured persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,352$208,340▲ $988
Land, Buildings, and Equipment, Net$76,894$77,148▲ $254
Cash and Non-Interest-Bearing Accounts$43,705$18,826▼ $24,879
Prepaid Expenses and Deferred Charges$5,117$0▼ $5,117
Total Assets$333,068$304,314▼ $28,754
Liabilities
Accounts Payable and Accrued Expenses$1,608$30,947▲ $29,339
Total Liabilities$1,608$30,947▲ $29,339
Net Assets / Fund Balance
Unrestricted Net Assets$331,460$273,367▼ $58,093
Total Net Assets Fund Balance$331,460$273,367▼ $58,093
Total Liabilities and Net Assets / Fund Balance$333,068$304,314▼ $28,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,343$60,915$132,258
Other Land Buildings$5,805$5,453$11,258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean MurphyPresident
Benjamin MillerDirector
Yvonne NewcombeDirector
Manson Gibson1st Assistant Chief
Robert Meyer2nd Assistant Chief
Nathan Rogers3rd Chief
Wayne LoveChief
Heather LoseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031
Program Service Revenue
$160,826
Investment Income
$10,485
Other Revenue
$7,323
All Other Contributions
$4,031
Change in Net Assets
$-58,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,518
Other Expenses$90,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,929--$113,929
Other Employee Benefits$26,666--$26,666
Fees for Services Legal-$23,186-$23,186
Other Expenses$14,174--$14,174
Depreciation Depletion$10,538--$10,538
Payroll Taxes$9,923--$9,923
Fees for Services Other$9,418$260-$9,678
Travel$8,195--$8,195
Insurance-$5,646-$5,646
Fees for Services Accounting-$5,634-$5,634
Conferences and Meetings$1,890$3,157-$5,047
Office Expenses$3,469$1,049-$4,518
Occupancy$3,434--$3,434
Advertising$190--$190
Total Functional Expenses$201,826$38,932$0$240,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,476
Fundraising Direct Expenses$5,856
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is comprised of three (3) classes of members; regular, exempt, and associate.”

Form 990, Part VI, Section A, Line 7A

“Regular and exempt members have the right to elect members to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Regular and exempt members vote to approve decisions made by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no committees.”

Form 990, Part VI, Section B, Line 10B

“The corporation ensures affiliates operations are consistent with their exempt purpose through approval of all affiliate decisions.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors and the corporation's accountant review the prepared form 990 before it is filed. The remaining board of directors are informed that a copy of the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Massena Volunteer Emergency Unit Inc
EIN
20-0252209
Phone
3157641744
Address
341 EAST ORVIS ST, MASSENA, NY 13662

Signing Officer

Name
Sean Murphy
Title
President
Phone
3157641744
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Murphy
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
40
Employees
7
Volunteers
40

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The organization is made up of all volunteers. When the payroll employee left, new members did not realize quarterly filings were necessary. As of 2016, organization moved to payroll service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04810
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01223200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181991
IRS990ScheduleA/Total509Grp/TotalAmt01223200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF ALL VOLUNTEERS. WHEN THE PAYROLL EMPLOYEE LEFT, NEW MEMBERS DID NOT REALIZE QUARTERLY FILINGS WERE NECESSARY. AS OF 2016, ORGANIZATION MOVED TO PAYROLL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS COMPRISED OF THREE (3) CLASSES OF MEMBERS; REGULAR, EXEMPT, AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND EXEMPT MEMBERS HAVE THE RIGHT TO ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR AND EXEMPT MEMBERS VOTE TO APPROVE DECISIONS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION ENSURES AFFILIATES OPERATIONS ARE CONSISTENT WITH THEIR EXEMPT PURPOSE THROUGH APPROVAL OF ALL AFFILIATE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CORPORATION'S ACCOUNTANT REVIEW THE PREPARED FORM 990 BEFORE IT IS FILED. THE REMAINING BOARD OF DIRECTORS ARE INFORMED THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333068
IRS990/TotalAssetsEOYAmt0304314
IRS990/TotalAssetsGrp/BOYAmt0333068
IRS990/TotalAssetsGrp/EOYAmt0304314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04031
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01608
IRS990/TotalLiabilitiesEOYAmt030947
IRS990/TotalLiabilitiesGrp/BOYAmt01608
IRS990/TotalLiabilitiesGrp/EOYAmt030947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201826
IRS990/TotalProgramServiceRevenueAmt0160826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08195
IRS990/TravelGrp/TotalAmt08195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 EAST ORVIS ST
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0WWW.MASSENARESCUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157641744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSENA VOLUNTEER EMERGENCY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0200252209
ReturnHeader/Filer/PhoneNum03157641744
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 EAST ORVIS ST
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM

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