Civic Intelligence

Wilton Emergency Squad Inc.

990 • Fiscal year 2018 • EIN 22-2490429

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,799,162

Up $3,565 (+0.1%) from 2017

Net Assets

Up

$1,624,439

Up $27,725 (+1.7%) from 2017

Liabilities

Down

$1,174,723

Down $24,160 (-2.0%) from 2017

Revenue

Up

$2,374,994

Up $654,823 (+38%) from 2017

Expenses

Up

$2,347,269

Up $360,041 (+18%) from 2017

Net Income

Up

$27,725

Up $294,782 (+110%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,799,162
Liabilities$1,174,723
Net Assets$1,624,439

Operations Trend

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

2018

Revenue$2,374,994
Expenses$2,347,269
Net Income$27,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,386,133
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,502,062$2,255,755▼ $246,307
Savings and Temporary Cash Investments$93,741$265,797▲ $172,056
Accounts Receivable$102,247$142,541▲ $40,294
Cash and Non-Interest-Bearing Accounts$86,408$135,069▲ $48,661
Investments Program Related$11,139--
Total Assets$2,795,597$2,799,162▲ $3,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,787$1,061,617▼ $50,170
Accounts Payable and Accrued Expenses$87,096$113,106▲ $26,010
Total Liabilities$1,198,883$1,174,723▼ $24,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,714$1,624,439▲ $27,725
Total Net Assets Fund Balance$1,596,714$1,624,439▲ $27,725
Total Liabilities and Net Assets / Fund Balance$2,795,597$2,799,162▲ $3,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,408$859,039$2,631,447
Equipment$468,347$1,693,070$2,161,417
Other Land Buildings-$23,977$23,977
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,368
Program Service Revenue
$1,254,950
Investment Income
$10,689
Other Revenue
$987
All Other Contributions
$7,274
Change in Net Assets
$27,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,994
Revenue Not Reported on Form 990
$95,456
Total Revenue per Audited Statements
$2,470,450
Total Revenue per Form 990
$2,374,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,953
Other Expenses$857,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,546--$1,281,546
Depreciation Depletion$280,203--$280,203
All Other Expenses$129,917--$129,917
Payroll Taxes$99,266--$99,266
Occupancy$76,289--$76,289
Other Employee Benefits$61,474--$61,474
Interest$59,447--$59,447
Pension Plan Contributions$47,667--$47,667
Other Expenses$35,638--$35,638
Insurance$28,699--$28,699
Fees for Services Accounting$17,762--$17,762
Fees for Services Legal$7,316--$7,316
Office Expenses$5,574--$5,574
Fees for Services Other$4,097--$4,097
Total Functional Expenses$2,347,269$0$0$2,347,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,442,725
Expenses per Audited Statements$2,347,269
Total Expenses per Form 990$2,347,269
Expenses Not Reported on Form 990$95,456
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

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

Governing documents are available to the public upon request.

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
2019-02-23

Organization Details

Principal Officer
Victor Huggard Jr
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
28

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047667
IRS990/PensionPlanContributionsGrp/TotalAmt047667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR HUGGARD JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014085
IRS990/PYOtherExpensesAmt0757262
IRS990/PYOtherRevenueAmt014901
IRS990/PYProgramServiceRevenueAmt01048543
IRS990/PYRevenuesLessExpensesAmt0-267057
IRS990/PYSalariesCompEmpBnftPaidAmt01229966
IRS990/PYTotalExpensesAmt01987228
IRS990/PYTotalRevenueAmt01720171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01265351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03762948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01101094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0638727
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0630043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0648367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0649142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03667373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762948
IRS990ScheduleA/TotalSupportAmt03769006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02631447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095456
IRS990ScheduleD/DonatedServicesUseFcltsAmt095456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01693070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02161417
IRS990ScheduleD/ExpensesNotReportedAmt095456
IRS990ScheduleD/ExpensesSubtotalAmt02347269
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023977
IRS990ScheduleD/RevenueNotReportedAmt095456
IRS990ScheduleD/RevenueSubtotalAmt02374994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255755
IRS990ScheduleD/TotalExpensesPerForm990Amt02347269
IRS990ScheduleD/TotalRevenuePerForm990Amt02374994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02442725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02795597
IRS990/TotalAssetsEOYAmt02799162
IRS990/TotalAssetsGrp/BOYAmt02795597
IRS990/TotalAssetsGrp/EOYAmt02799162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108368
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02347269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198883
IRS990/TotalLiabilitiesEOYAmt01174723
IRS990/TotalLiabilitiesGrp/BOYAmt01198883
IRS990/TotalLiabilitiesGrp/EOYAmt01174723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624439
IRS990/TotalProgramServiceExpensesAmt02347269
IRS990/TotalProgramServiceRevenueAmt01254950
IRS990/TotalRevenueGrp/ExclusionAmt01275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374994
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02799162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01596714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HUGGARD JR

Document Assets

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Filings

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