Civic Intelligence

Ticonderoga Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 23-7211780

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A
118 Champlain AvenueTiconderoga, NY 12883

(518) 585-6276

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,142,068

Up $11,556 (+0.5%) from 2014

Net Assets

Up

$1,608,088

Up $2,560 (+0.2%) from 2014

Liabilities

Up

$533,980

Up $8,996 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$108,023

Down $71,220 (-40%) from 2014

Expenses

Up

$105,463

Up $5,416 (+5.4%) from 2014

Net Income

Down

$2,560

Down $76,636 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,943,393Liabilities 2012: $570,028Net Assets 2012: $1,373,3652012Assets 2013: $2,076,635Liabilities 2013: $550,303Net Assets 2013: $1,526,3322013Assets 2014: $2,130,512Liabilities 2014: $524,984Net Assets 2014: $1,605,5282014Assets 2015: $2,142,068Liabilities 2015: $533,980Net Assets 2015: $1,608,0882015Assets 2016: $2,128,054Liabilities 2016: $472,058Net Assets 2016: $1,655,9962016Assets 2017: $2,167,629Liabilities 2017: $443,460Net Assets 2017: $1,724,1692017Assets 2018: $2,301,640Liabilities 2018: $515,677Net Assets 2018: $1,785,9632018Assets 2019: $2,318,853Liabilities 2019: $443,619Net Assets 2019: $1,875,2342019Assets 2020: $2,313,262Liabilities 2020: $406,920Net Assets 2020: $1,906,3422020Assets 2021: $2,329,484Liabilities 2021: $418,826Net Assets 2021: $1,910,6582021Assets 2022: $2,186,775Liabilities 2022: $379,613Net Assets 2022: $1,807,1622022Assets 2023: $2,314,937Liabilities 2023: $341,360Net Assets 2023: $1,973,5772023Assets 2024: $2,237,547Liabilities 2024: $317,439Net Assets 2024: $1,920,1082024Assets 2025: $2,678,274Liabilities 2025: $509,841Net Assets 2025: $2,168,4332025

Highlighted filing

2015

Assets$2,142,068
Liabilities$533,980
Net Assets$1,608,088
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $121,6622012Revenue 2013: $261,628Expenses 2013: $108,661Net Income 2013: $152,9672013Revenue 2014: $179,243Expenses 2014: $100,047Net Income 2014: $79,1962014Revenue 2015: $108,023Expenses 2015: $105,463Net Income 2015: $2,5602015Revenue 2016: $161,903Expenses 2016: $113,995Net Income 2016: $47,9082016Revenue 2017: $177,075Expenses 2017: $108,902Net Income 2017: $68,1732017Revenue 2018: $146,205Expenses 2018: $84,411Net Income 2018: $61,7942018Revenue 2019: $189,109Expenses 2019: $99,838Net Income 2019: $89,2712019Revenue 2020: $238,769Expenses 2020: $207,661Net Income 2020: $31,1082020Revenue 2021: $440,554Expenses 2021: $436,238Net Income 2021: $4,3162021Revenue 2022: $324,306Expenses 2022: $427,802Net Income 2022: -$103,4962022Revenue 2023: $692,169Expenses 2023: $525,754Net Income 2023: $166,4152023Revenue 2024: $548,753Expenses 2024: $602,222Net Income 2024: -$53,4692024Revenue 2025: $933,400Expenses 2025: $685,075Net Income 2025: $248,3252025

Highlighted filing

2015

Revenue$108,023
Expenses$105,463
Net Income$2,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$206,000
Mission and Program Overview

Mission

Volunteer ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,448$1,869,181▲ $137,733
Savings and Temporary Cash Investments$324,551$189,547▼ $135,004
Other Notes and Loans Receivable, Net$37,211$44,763▲ $7,552
Cash and Non-Interest-Bearing Accounts$37,302$38,577▲ $1,275
Total Assets$2,130,512$2,142,068▲ $11,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,984$533,980▲ $8,996
Total Liabilities$524,984$533,980▲ $8,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,528$1,608,088▲ $2,560
Total Net Assets Fund Balance$1,605,528$1,608,088▲ $2,560
Total Liabilities and Net Assets / Fund Balance$2,130,512$2,142,068▲ $11,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,758-$951,758
Equipment$917,423-$917,423
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Patricia CookPresident
Dale Quesnel IiiTrustee
Jamie PrewTrustee
Richard StonitschTrustee
Mickey FitzgeraldAmbulance Li
Ryan WendellAssistant CA
Mark BarberCaptain
Michael WattsMedical Lieu
Lisa WendellSecretary/tr
David WoodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,923
Program Service Revenue
$146,146
Investment Income
$-79,046
Other Revenue
$0
All Other Contributions
$14,923
Change in Net Assets
$2,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,023
Total Revenue per Audited Statements
$108,023
Total Revenue per Form 990
$108,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,659--$28,659
Insurance$19,526$6,509-$26,035
All Other Expenses$10,157$275-$10,432
Occupancy$5,775--$5,775
Other Expenses$4,224--$4,224
Office Expenses-$3,156-$3,156
Fees for Services Accounting-$2,460-$2,460
Travel$589--$589
Advertising$140--$140
Total Functional Expenses$93,063$12,400$0$105,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,463
Total Expenses per Audited Statements$105,463
Total Expenses per Form 990$105,463
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
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
No
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

“Currently the president reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, and financial statements are availabe upon request at the organization's squad building located at 118 champlain avenue in ticonderoga, new york.”

Filing and Contact Details

Filer

Filer Name
Ticonderoga Emergency Squad Inc
EIN
23-7211780
Phone
5185856276
Address
118 CHAMPLAIN AVENUE, TICONDEROGA, NY 12883

Signing Officer

Name
Patricia Cook
Title
President
Phone
5185856276
Signed
2016-11-02

Organization Details

Principal Officer
Patricia Cook
Formed
1949
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
35

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164373
IRS990ScheduleA/TotalSupportAmt0174345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917423
IRS990ScheduleD/ExpensesSubtotalAmt0105463
IRS990ScheduleD/RevenueSubtotalAmt0108023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869181
IRS990ScheduleD/TotalExpensesPerForm990Amt0105463
IRS990ScheduleD/TotalRevenuePerForm990Amt0108023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST AT THE ORGANIZATION'S SQUAD BUILDING LOCATED AT 118 CHAMPLAIN AVENUE IN TICONDEROGA, NEW YORK.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130512
IRS990/TotalAssetsEOYAmt02142068
IRS990/TotalAssetsGrp/BOYAmt02130512
IRS990/TotalAssetsGrp/EOYAmt02142068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524984
IRS990/TotalLiabilitiesEOYAmt0533980
IRS990/TotalLiabilitiesGrp/BOYAmt0524984
IRS990/TotalLiabilitiesGrp/EOYAmt0533980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608088
IRS990/TotalProgramServiceExpensesAmt093063
IRS990/TotalProgramServiceRevenueAmt0146146
IRS990/TotalRevenueGrp/ExclusionAmt02426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108023
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142068
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01605528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01608088
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TICONDEROGA EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TICO
ReturnHeader/Filer/EIN0237211780
ReturnHeader/Filer/PhoneNum05185856276
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 CHAMPLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T17:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,142,068
Liabilities
$533,980
Net assets
$1,608,088
Revenue
$108,023
Expenses
$105,463
Net income
$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.51$2.17$0.93$0.69$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.32$1.92$0.55$0.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.34$1.97$0.69$0.53$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.81$0.32$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.42$1.91$0.44$0.44$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.41$1.91$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.52$1.79$0.15$0.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.44$1.72$0.18$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.47$1.66$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.52$1.61$0.18$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$0.26$0.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.57$1.37$0.12
Peer Organizations

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