Civic Intelligence

General Schuyler Emergency Squad

990 • Fiscal year 2013 • EIN 23-7219752

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 11112871

(518) 695-6622

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

Down

$2,043,430

Down $290,391 (-12%) from 2012

Net Assets

Down

$798,347

Down $202,943 (-20%) from 2012

Liabilities

Down

$1,245,083

Down $87,448 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

$607,305

No earlier filing loaded for comparison.

Expenses

Up

$811,576

Up $143,243 (+21%) from 2012

Net Income

-$204,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,338,158Liabilities 2010: $1,277,394Net Assets 2010: $1,060,7642010Assets 2011: $2,368,713Liabilities 2011: $1,355,349Net Assets 2011: $1,013,3642011Assets 2012: $2,333,821Liabilities 2012: $1,332,531Net Assets 2012: $1,001,2902012Assets 2013: $2,043,430Liabilities 2013: $1,245,083Net Assets 2013: $798,3472013Assets 2014: $1,791,023Liabilities 2014: $1,185,099Net Assets 2014: $605,9242014Assets 2015: $1,579,739Liabilities 2015: $1,123,465Net Assets 2015: $456,2742015Assets 2016: $1,478,502Liabilities 2016: $1,115,908Net Assets 2016: $362,5942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,043,430
Liabilities$1,245,083
Net Assets$798,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $440,8712010Expenses 2011: $644,3432011Expenses 2012: $668,3332012Revenue 2013: $607,305Expenses 2013: $811,576Net Income 2013: -$204,2712013Revenue 2014: $653,416Expenses 2014: $844,897Net Income 2014: -$191,4812014Revenue 2015: $678,183Expenses 2015: $826,854Net Income 2015: -$148,6712015Revenue 2016: $665,129Expenses 2016: $773,409Net Income 2016: -$108,2802016Revenue 2017: $579,587Expenses 2017: $630,763Net Income 2017: -$51,1762017

Highlighted filing

2013

Revenue$607,305
Expenses$811,576
Net Income-$204,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$610,832
Mission and Program Overview

Mission

Emergency squad - provide pre hospital emergency care and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,951$1,747,262▼ $147,689
Savings and Temporary Cash Investments$376,380$250,922▼ $125,458
Cash and Non-Interest-Bearing Accounts$54,027$34,505▼ $19,522
Investments Other Securities$6,163$8,541▲ $2,378
Intangible Assets$2,300$2,200▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,333,821$2,043,430▼ $290,391
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,506$1,243,990▼ $88,516
Other Liabilities$25$1,093▲ $1,068
Total Liabilities$1,332,531$1,245,083▼ $87,448
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,290$798,347▼ $202,943
Total Net Assets Fund Balance$1,001,290$798,347▼ $202,943
Total Liabilities and Net Assets / Fund Balance$2,333,821$2,043,430▼ $290,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,168$121,604$1,584,772
Equipment$284,094$336,998$621,092
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Christopher BennPresident
Mike RichauVice President
Barb ScaglioneDirector
Cheryl DoubledayDirector
Heather FarrellDirector
Sue HughesDirector
Joanne HannaSecretary
Patricia TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,235
Program Service Revenue
$181,841
Investment Income
$1,889
Other Revenue
$8,340
All Other Contributions
$8,242
Change in Net Assets
$-204,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,305
Revenue Not Reported on Form 990
$4,855
Total Revenue per Audited Statements
$612,160
Total Revenue per Form 990
$607,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,384
Other Expenses$365,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,572--$407,572
Depreciation Depletion$147,789--$147,789
Interest-$70,364-$70,364
All Other Expenses$15,081$18,750-$33,831
Payroll Taxes$31,531--$31,531
Insurance-$17,717-$17,717
Occupancy-$16,648-$16,648
Other Expenses$12,860$13,363-$12,860
Fees for Services Legal-$7,835-$7,835
Other Employee Benefits$7,281--$7,281
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$650,594$160,982$0$811,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,103
Expenses per Audited Statements$811,576
Total Expenses per Form 990$811,576
Expenses Not Reported on Form 990$3,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,995
Fundraising Direct Expenses$3,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholding liability$1,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board has authorized the Treasurer to review and approve the Form 990 prior to its being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Collective bargain agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All copies of the organization's governing documents and financial statements are available for inspection at their office upon request.”

Filing and Contact Details

Filer

EIN
23-7219752
Phone
5186956622

Signing Officer

Name
Christopher Benn
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
25

Preparer

Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Unrealized Gain on Investments = $1328”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses gross on FS $3527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses gross on FS $3527”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181841
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IRS990/PYOtherExpensesAmt0364960
IRS990/PYOtherRevenueAmt010271
IRS990/PYProgramServiceRevenueAmt0174657
IRS990/PYRevenuesLessExpensesAmt0-12674
IRS990/PYSalariesCompEmpBnftPaidAmt0303373
IRS990/PYTotalExpensesAmt0668333
IRS990/PYTotalRevenueAmt0655659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181841
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0879661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69370
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt02021807
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021807
IRS990ScheduleA/TotalSupportAmt02914572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336998
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IRS990ScheduleD/ExpensesNotReportedAmt03527
IRS990ScheduleD/ExpensesSubtotalAmt0811576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01328
IRS990ScheduleD/OtherExpensesIncludedAmt03527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding liability
IRS990ScheduleD/OtherRevenueAmt03527
IRS990ScheduleD/RevenueNotReportedAmt04855
IRS990ScheduleD/RevenueSubtotalAmt0607305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses gross on FS $3527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses gross on FS $3527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747262
IRS990ScheduleD/TotalExpensesPerForm990Amt0811576
IRS990ScheduleD/TotalLiabilityAmt01093
IRS990ScheduleD/TotalRevenuePerForm990Amt0607305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has authorized the Treasurer to review and approve the Form 990 prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collective bargain agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All copies of the organization's governing documents and financial statements are available for inspection at their office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Unrealized Gain on Investments = $1328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02043430
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,043,430
Liabilities
$1,245,083
Net assets
$798,347
Revenue
$607,305
Expenses
$811,576
Net income
-$204,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.12$0.36$0.67$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.12$0.46$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.19$0.61$0.65$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.25$0.80$0.61$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.33$1.00$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.36$1.01$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.28$1.06$0.44