Civic Intelligence

Wilton Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 22-2490429

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
1 Harran LaneSaratoga Springs, NY 12866

(518) 587-5590

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.70x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% 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

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,795,597

Up $1,103,818 (+65%) from 2016

Net Assets

Up

$1,596,714

Up $46,108 (+3.0%) from 2016

Liabilities

Up

$1,198,883

Up $1,057,710 (+749%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$1,720,171

Up $200,130 (+13%) from 2016

Expenses

Up

$1,987,228

Up $438,133 (+28%) from 2016

Net Income

Down

-$267,057

Down $238,003 (-819%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,672,397Liabilities 2011: $166,943Net Assets 2011: $1,505,4542011Assets 2012: $1,705,534Liabilities 2012: $207,296Net Assets 2012: $1,498,2382012Assets 2013: $1,675,227Liabilities 2013: $190,862Net Assets 2013: $1,484,3652013Assets 2014: $1,861,134Liabilities 2014: $228,187Net Assets 2014: $1,632,9472014Assets 2015: $1,752,160Liabilities 2015: $172,500Net Assets 2015: $1,579,6602015Assets 2016: $1,691,779Liabilities 2016: $141,173Net Assets 2016: $1,550,6062016Assets 2017: $2,795,597Liabilities 2017: $1,198,883Net Assets 2017: $1,596,7142017Assets 2018: $2,799,162Liabilities 2018: $1,174,723Net Assets 2018: $1,624,4392018Assets 2019: $2,750,920Liabilities 2019: $1,126,571Net Assets 2019: $1,624,3492019Assets 2020: $2,848,270Liabilities 2020: $1,055,742Net Assets 2020: $1,792,5282020Assets 2021: $3,299,673Liabilities 2021: $1,002,682Net Assets 2021: $2,296,9912021Assets 2022: $3,321,398Liabilities 2022: $1,015,887Net Assets 2022: $2,305,5112022Assets 2023: $3,781,532Liabilities 2023: $1,030,290Net Assets 2023: $2,751,2422023Assets 2024: $4,297,709Liabilities 2024: $1,654,849Net Assets 2024: $2,642,8602024Assets 2025: $4,079,144Liabilities 2025: $1,576,643Net Assets 2025: $2,502,5012025

Highlighted filing

2017

Assets$2,795,597
Liabilities$1,198,883
Net Assets$1,596,714
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,747Expenses 2011: $1,078,495Net Income 2011: $117,2522011Revenue 2012: $1,221,357Expenses 2012: $1,228,573Net Income 2012: -$7,2162012Revenue 2013: $1,300,806Expenses 2013: $1,314,679Net Income 2013: -$13,8732013Revenue 2014: $1,482,751Expenses 2014: $1,334,169Net Income 2014: $148,5822014Revenue 2015: $1,422,240Expenses 2015: $1,475,527Net Income 2015: -$53,2872015Revenue 2016: $1,520,041Expenses 2016: $1,549,095Net Income 2016: -$29,0542016Revenue 2017: $1,720,171Expenses 2017: $1,987,228Net Income 2017: -$267,0572017Revenue 2018: $2,374,994Expenses 2018: $2,347,269Net Income 2018: $27,7252018Revenue 2019: $2,515,130Expenses 2019: $2,515,220Net Income 2019: -$902019Revenue 2020: $2,553,167Expenses 2020: $2,384,988Net Income 2020: $168,1792020Revenue 2021: $3,002,994Expenses 2021: $2,498,531Net Income 2021: $504,4632021Revenue 2022: $2,673,218Expenses 2022: $2,664,698Net Income 2022: $8,5202022Revenue 2023: $3,352,328Expenses 2023: $2,906,597Net Income 2023: $445,7312023Revenue 2024: $3,116,930Expenses 2024: $3,225,312Net Income 2024: -$108,3822024Revenue 2025: $3,188,464Expenses 2025: $3,328,823Net Income 2025: -$140,3592025

Highlighted filing

2017

Revenue$1,720,171
Expenses$1,987,228
Net Income-$267,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,720,171
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,259$2,502,062▲ $1,324,803
Accounts Receivable$73,604$102,247▲ $28,643
Savings and Temporary Cash Investments$291,882$93,741▼ $198,141
Cash and Non-Interest-Bearing Accounts$149,034$86,408▼ $62,626
Investments Program Related-$11,139-
Total Assets$1,691,779$2,795,597▲ $1,103,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,154$1,111,787▲ $1,016,633
Accounts Payable and Accrued Expenses$46,019$87,096▲ $41,077
Total Liabilities$141,173$1,198,883▲ $1,057,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,606$1,596,714▲ $46,108
Total Net Assets Fund Balance$1,550,606$1,596,714▲ $46,108
Total Liabilities and Net Assets / Fund Balance$1,691,779$2,795,597▲ $1,103,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,846$784,601$2,631,447
Equipment$640,216$1,525,333$2,165,549
Other Land Buildings-$23,977$23,977
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Paul MaleVice Chairma
Arnold ToivonenDirector
Keith TabakmanDirector
Victor Huggard JrCEO
Vincent SantilliCFO
Nate KingChief of Dep
Brittnay PedersenScheduler
Nicole MacmillanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,642
Program Service Revenue
$1,048,543
Investment Income
$14,085
Other Revenue
$14,901
All Other Contributions
$3,915
Change in Net Assets
$-267,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,171
Revenue Not Reported on Form 990
$98,845
Total Revenue per Audited Statements
$1,819,016
Total Revenue per Form 990
$1,720,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,966
Other Expenses$757,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,980--$1,028,980
Depreciation Depletion$249,480--$249,480
All Other Expenses$130,086--$130,086
Payroll Taxes$80,213--$80,213
Other Employee Benefits$77,610--$77,610
Occupancy$69,057--$69,057
Pension Plan Contributions$43,163--$43,163
Other Expenses$39,856--$39,856
Insurance$25,518--$25,518
Interest$20,649--$20,649
Fees for Services Accounting$10,484--$10,484
Fees for Services Other$8,919--$8,919
Fees for Services Legal$7,368--$7,368
Office Expenses$5,406--$5,406
Total Functional Expenses$1,987,228$0$0$1,987,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,086,073
Expenses per Audited Statements$1,987,228
Total Expenses per Form 990$1,987,228
Expenses Not Reported on Form 990$98,845
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
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“There are not committees or subcommittees the 990 is prepared by the independent cpa and then forwarded to the bookkeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilton Emergency Squad Inc
EIN
22-2490429
Phone
5185875590
Address
1 HARRAN LANE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Victor Huggard Jr
Title
CEO
Phone
5185875590
Signed
2018-03-05

Organization Details

Principal Officer
Victor Huggard Jr
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
39

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger of general schuyler emergency squad 313,165”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063444
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02631447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098845
IRS990ScheduleD/DonatedServicesUseFcltsAmt098845
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IRS990ScheduleD/ExpensesNotReportedAmt098845
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023977
IRS990ScheduleD/RevenueNotReportedAmt098845
IRS990ScheduleD/RevenueSubtotalAmt01720171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502062
IRS990ScheduleD/TotalExpensesPerForm990Amt01987228
IRS990ScheduleD/TotalRevenuePerForm990Amt01720171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NOT COMMITTEES OR SUBCOMMITTEES THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER OF GENERAL SCHUYLER EMERGENCY SQUAD 313,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt044
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt01198883
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IRS990/TotalProgramServiceExpensesAmt01987228
IRS990/TotalProgramServiceRevenueAmt01048543
IRS990/TotalRevenueGrp/ExclusionAmt01085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720171
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HUGGARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05185875590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0222490429
ReturnHeader/Filer/PhoneNum05185875590
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HARRAN LANE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T10:44:00-04:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,597
Liabilities
$1,198,883
Net assets
$1,596,714
Revenue
$1,720,171
Expenses
$1,987,228
Net income
-$267,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$1.58$2.50$3.19$3.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.65$2.64$3.12$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.03$2.75$3.35$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.02$2.31$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.00$2.30$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.06$1.79$2.55$2.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.13$1.62$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.17$1.62$2.37$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.20$1.60$1.72$1.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.42$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$1.86$0.23$1.63$1.48$1.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$0.19$1.48$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$1.22$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$0.17$1.51$1.20$1.08$0.12