Civic Intelligence

Bellmore-Merrick E M S Inc

990 • Fiscal year 2016 • EIN 23-7215276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
2434 Grand Avenue PO Box 8Bellmore, NY 11710

(516) 785-7700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,062,837

Up $556,714 (+37%) from 2014

Net Assets

Up

$1,264,367

Up $12,723 (+1.0%) from 2014

Liabilities

Up

$798,470

Up $543,991 (+214%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$597,829

Up $73,181 (+14%) from 2014

Expenses

Down

$564,161

Down $20,953 (-3.6%) from 2014

Net Income

Up

$33,668

Up $94,134 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,517,712Liabilities 2011: $178,914Net Assets 2011: $1,338,7982011Assets 2012: $1,472,037Liabilities 2012: $154,646Net Assets 2012: $1,317,3912012Assets 2013: $1,601,390Liabilities 2013: $289,280Net Assets 2013: $1,312,1102013Assets 2014: $1,506,123Liabilities 2014: $254,479Net Assets 2014: $1,251,6442014Assets 2016: $2,062,837Liabilities 2016: $798,470Net Assets 2016: $1,264,3672016Assets 2020: $1,310,526Liabilities 2020: $104,943Net Assets 2020: $1,205,5832020Assets 2021: $1,227,362Liabilities 2021: $98,011Net Assets 2021: $1,129,3512021Assets 2022: $1,578,641Liabilities 2022: $90,906Net Assets 2022: $1,487,7352022Assets 2023: $1,513,836Liabilities 2023: $83,623Net Assets 2023: $1,430,2132023Assets 2024: $1,922,077Liabilities 2024: $76,158Net Assets 2024: $1,845,9192024Assets 2025: $2,097,778Liabilities 2025: $256,006Net Assets 2025: $1,841,7722025

Highlighted filing

2016

Assets$2,062,837
Liabilities$798,470
Net Assets$1,264,367
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $280,1852011Expenses 2012: $315,4172012Revenue 2013: $302,940Expenses 2013: $308,221Net Income 2013: -$5,2812013Revenue 2014: $524,648Expenses 2014: $585,114Net Income 2014: -$60,4662014Revenue 2016: $597,829Expenses 2016: $564,161Net Income 2016: $33,6682016Revenue 2020: $742,020Expenses 2020: $926,811Net Income 2020: -$184,7912020Revenue 2021: $851,236Expenses 2021: $940,799Net Income 2021: -$89,5632021Revenue 2022: $958,826Expenses 2022: $882,201Net Income 2022: $76,6252022Revenue 2023: $1,059,925Expenses 2023: $1,117,447Net Income 2023: -$57,5222023Revenue 2024: $1,513,747Expenses 2024: $1,098,041Net Income 2024: $415,7062024Revenue 2025: $1,405,472Expenses 2025: $1,409,619Net Income 2025: -$4,1472025

Highlighted filing

2016

Revenue$597,829
Expenses$564,161
Net Income$33,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$597,829
Mission and Program Overview

Mission

Community ambulance and ems service which provides ambulance calls and emergency first response, health testing and education

Community ambulance and ems service which provides ambulance call, emergency first response, health testing and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,699$1,264,367▲ $33,668
Land, Buildings, and Equipment, Net$835,064$817,247▼ $17,817
Savings and Temporary Cash Investments$743,753$769,765▲ $26,012
Investments in Publicly Traded Securities$506,487$460,272▼ $46,215
Cash and Non-Interest-Bearing Accounts$33,735$15,053▼ $18,682
Total Assets$2,119,539$2,062,837▼ $56,702
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$764,456$686,814▼ $77,642
Unsecured Notes Loans Payable$121,212$111,656▼ $9,556
Accounts Payable and Accrued Expenses$3,172--
Total Liabilities$888,840$798,470▼ $90,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,699$1,264,367▲ $33,668
Total Liabilities and Net Assets / Fund Balance$2,119,539$2,062,837▼ $56,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,146-$108,146
Other Land Buildings$-454,179$454,179-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Christopher BenesDirector
Todd HaikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,950
Program Service Revenue
$313,890
Investment Income
$687
Other Revenue
$134,302
Change in Net Assets
$33,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,023
Salaries, Compensation, and Employee Benefits$138,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,138--$138,138
All Other Expenses$95,491$3,696-$99,187
Insurance$68,144--$68,144
Depreciation Depletion$58,466--$58,466
Other Expenses$18,294--$18,294
Fees for Services Accounting$17,170--$17,170
Office Expenses$563$8,060-$8,623
Conferences and Meetings$6,339--$6,339
Interest$3,465--$3,465
Advertising$2,567--$2,567
Information Technology-$2,242-$2,242
Total Functional Expenses$550,163$13,998$0$564,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$624,994
Revolving Loan$61,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bellmore Merrick E M S Inc
EIN
23-7215276
Phone
5167857700
Address
2434 GRAND AVENUE PO BOX 8, BELLMORE, NY 11710

Signing Officer

Name
Todd Haiken
Title
Treasurer
Phone
5167857700
Signed
2017-05-08

Organization Details

Principal Officer
Christopher Benes
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Feldman & Feldman
Address
263 MINEOLA BLVD, MINEOLA, NY 11501-2408
Preparer
Andrew Feldman
Phone
5167472828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ambulance calls, cpr courses, advanced first aid courses, free blood pressure tests (all offered to the general public)”

Form 990, Part IX, Line 24E

“Utilities 18,102 0 0 uniforms 17,801 0 0 billing expense 16,308 0 0 building maintenance 15,406 0 0 fuel & auto expense 11,699 0 0 training 7,120 0 0 oxygen 4,374 0 0 telephone 0 3,682 0 radio expense 3,630 0 0 promotion expense 1,051 0 0 bank charges 0 14 0 total 95,491 3,696 0”

Raw XML Appendix296 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3D212BBED6D3188311077EDA3D9286BB747224E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D212BBED6D3188311077EDA3D9286BB747224E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113321621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN & FELDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 MINEOLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115012408
ReturnHeader/PreparerPersonGrp/PhoneNum05167472828
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FELDMAN
ReturnHeader/ReturnTs02017-09-15T17:23:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,837
Liabilities
$798,470
Net assets
$1,264,367
Revenue
$597,829
Expenses
$564,161
Net income
$33,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$1.41$1.41$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.85$1.51$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.96$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.85$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.74$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$0.60$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.25$0.52$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$0.28