Civic Intelligence

South Jefferson Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 23-7098163

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 12613605

(315) 232-4461

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$54,840

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$874,114

Up $43,330 (+5.2%) from 2012

Net Assets

Down

$755,951

Down $12,060 (-1.6%) from 2012

Liabilities

Up

$118,163

Up $55,390 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$418,808

No earlier filing loaded for comparison.

Expenses

Up

$430,868

Up $48,047 (+13%) from 2012

Net Income

-$12,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $741,527Liabilities 2010: $13,542Net Assets 2010: $727,9852010Assets 2011: $743,497Liabilities 2011: $0Net Assets 2011: $743,4972011Assets 2012: $830,784Liabilities 2012: $62,773Net Assets 2012: $768,0112012Assets 2013: $874,114Liabilities 2013: $118,163Net Assets 2013: $755,9512013Assets 2014: $732,628Liabilities 2014: $36,601Net Assets 2014: $696,0272014Assets 2015: $1,038,119Liabilities 2015: $319,917Net Assets 2015: $718,2022015Assets 2016: $970,660Liabilities 2016: $288,224Net Assets 2016: $682,4362016Assets 2017: $970,859Liabilities 2017: $259,752Net Assets 2017: $711,1072017Assets 2018: $1,021,961Liabilities 2018: $313,011Net Assets 2018: $708,9502018Assets 2019: $1,003,014Liabilities 2019: $304,568Net Assets 2019: $698,4462019Assets 2020: $993,664Liabilities 2020: $240,986Net Assets 2020: $752,6782020Assets 2021: $1,049,851Liabilities 2021: $197,653Net Assets 2021: $852,1982021Assets 2022: $1,013,320Liabilities 2022: $165,507Net Assets 2022: $847,8132022Assets 2023: $1,030,935Liabilities 2023: $137,319Net Assets 2023: $893,6162023Assets 2024: $1,164,921Liabilities 2024: $188,898Net Assets 2024: $976,0232024

Highlighted filing

2013

Assets$874,114
Liabilities$118,163
Net Assets$755,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $285,5192010Expenses 2011: $393,1792011Expenses 2012: $382,8212012Revenue 2013: $418,808Expenses 2013: $430,868Net Income 2013: -$12,0602013Revenue 2014: $468,959Expenses 2014: $477,911Net Income 2014: -$8,9522014Revenue 2015: $528,194Expenses 2015: $502,863Net Income 2015: $25,3312015Revenue 2016: $453,405Expenses 2016: $489,722Net Income 2016: -$36,3172016Revenue 2017: $454,951Expenses 2017: $427,376Net Income 2017: $27,5752017Revenue 2018: $479,713Expenses 2018: $474,685Net Income 2018: $5,0282018Revenue 2019: $444,625Expenses 2019: $455,129Net Income 2019: -$10,5042019Revenue 2020: $589,735Expenses 2020: $526,307Net Income 2020: $63,4282020Revenue 2021: $531,679Expenses 2021: $432,159Net Income 2021: $99,5202021Revenue 2022: $593,931Expenses 2022: $584,584Net Income 2022: $9,3472022Revenue 2023: $748,249Expenses 2023: $702,446Net Income 2023: $45,8032023Revenue 2024: $741,675Expenses 2024: $700,591Net Income 2024: $41,0842024

Highlighted filing

2013

Revenue$418,808
Expenses$430,868
Net Income-$12,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$427,858
Mission and Program Overview

Mission

Operate an ambulance service for southern jefferson county.

Operate a rescue squad service for the south jefferson district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,265$565,319▲ $138,054
Savings and Temporary Cash Investments$243,471$193,994▼ $49,477
Cash and Non-Interest-Bearing Accounts$35,376$74,925▲ $39,549
Investments in Publicly Traded Securities$99,672$39,876▼ $59,796
Prepaid Expenses and Deferred Charges$25,000--
Total Assets$830,784$874,114▲ $43,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,773$118,163▲ $55,390
Total Liabilities$62,773$118,163▲ $55,390
Net Assets / Fund Balance
Unrestricted Net Assets$768,011$755,951▼ $12,060
Total Net Assets Fund Balance$768,011$755,951▼ $12,060
Total Liabilities and Net Assets / Fund Balance$830,784$874,114▲ $43,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,483-$873,483
Buildings$95,627$120,107$215,734
Equipment$210,834-$210,834
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SingletonExecutive DiFT$54,840$54,840

Board Members and Trustees

NameTitle
Christopher CastlePresident
Christopher SingletonMember
Shirley KepnerSecretary
Patty HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,159
Program Service Revenue
$396,549
Investment Income
$567
Other Revenue
$2,533
All Other Contributions
$19,159
Change in Net Assets
$-12,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,992
Salaries, Compensation, and Employee Benefits$139,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,439$6,497-$129,936
Depreciation Depletion$82,386--$82,386
Insurance$31,938$1,681-$33,619
Fees for Services Other$2,250$27,220-$29,470
All Other Expenses$17,599$2,163-$19,762
Occupancy$18,591$289-$18,880
Office Expenses$6,595$11,231-$17,826
Other Expenses$13,485--$13,485
Payroll Taxes$9,443$497-$9,940
Fees for Services Legal-$2,225-$2,225
Interest$1,130--$1,130
Fees for Services Accounting-$924-$924
Travel$454--$454
Total Functional Expenses$378,141$52,727$0$430,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,583
Fundraising Direct Expenses$9,050
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
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 2

“Deborah singleton christopher singleton exec dir vice-pres wife - husband patty hancock glen hancock treasurer dir at large wife - husband”

Form 990, Page 6, Part VI, Line 7A

“Elections of officer are held in january for those office positions that open.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting held each january, conflict of interest statements are completed and signed by those applicable members required to complete such form.”

Form 990, Page 6, Part VI, Line 19

“Those documents open to public inspection can be requested by contacting the executive director at the organizations mailing address or by calling 315-232-2624”

Filing and Contact Details

Filer

EIN
23-7098163

Signing Officer

Name
Deborah Singleton
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Singleton
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
John C Parcell Iv CPA
Phone
3152655222
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH SINGLETON CHRISTOPHER SINGLETON EXEC DIR VICE-PRES WIFE - HUSBAND PATTY HANCOCK GLEN HANCOCK TREASURER DIR AT LARGE WIFE - HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF OFFICER ARE HELD IN JANUARY FOR THOSE OFFICE POSITIONS THAT OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING HELD EACH JANUARY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY THOSE APPLICABLE MEMBERS REQUIRED TO COMPLETE SUCH FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOSE DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REQUESTED BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATIONS MAILING ADDRESS OR BY CALLING 315-232-2624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0118163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755951
IRS990/TotalProgramServiceExpensesAmt0378141
IRS990/TotalProgramServiceRevenueAmt0396549
IRS990/TotalReportableCompFromOrgAmt054840
IRS990/TotalRevenueGrp/ExclusionAmt0567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874114
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 126
IRS990/USAddress/City0ADAMS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH JEFFERSON RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237098163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0ADAMS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T22:11:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,114
Liabilities
$118,163
Net assets
$755,951
Revenue
$418,808
Expenses
$430,868
Net income
-$12,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.98$0.74$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$0.75$0.70$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.85$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.53$0.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.75$0.59$0.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.44$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.71$0.48$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.26$0.71$0.45$0.43$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.29$0.68$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$0.53$0.50$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.70$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E620 • $500k-$1M nonprofits