Civic Intelligence

General Schuyler Emergency Squad

990 • Fiscal year 2014 • EIN 23-7219752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.generalschuylerems.org
PO Box 111Schuylerville, NY 12871

(518) 695-6622

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.81x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,791,023

Down $252,407 (-12%) from 2013

Net Assets

Down

$605,924

Down $192,423 (-24%) from 2013

Liabilities

Down

$1,185,099

Down $59,984 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$653,416

Up $46,111 (+7.6%) from 2013

Expenses

Up

$844,897

Up $33,321 (+4.1%) from 2013

Net Income

Up

-$191,481

Up $12,790 (+6.3%) from 2013

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

2014

Assets$1,791,023
Liabilities$1,185,099
Net Assets$605,924
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$653,416
Expenses$844,897
Net Income-$191,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$655,639
Mission and Program Overview

Mission

Emergency squad - provide pre hospital emergency care and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,262$1,601,998▼ $145,264
Savings and Temporary Cash Investments$250,922$141,963▼ $108,959
Cash and Non-Interest-Bearing Accounts$34,505$35,777▲ $1,272
Investments Other Securities$8,541$9,185▲ $644
Intangible Assets$2,200$2,100▼ $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$2,043,430$1,791,023▼ $252,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,990$1,184,226▼ $59,764
Other Liabilities$1,093$873▼ $220
Total Liabilities$1,245,083$1,185,099▼ $59,984
Net Assets / Fund Balance
Unrestricted Net Assets$798,347$605,924▼ $192,423
Total Net Assets Fund Balance$798,347$605,924▼ $192,423
Total Liabilities and Net Assets / Fund Balance$2,043,430$1,791,023▼ $252,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,534$162,238$1,584,772
Equipment$179,464$441,628$621,092
Compensation and Service Providers
Top Officer Pay34th 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
$419,536
Program Service Revenue
$208,739
Investment Income
$2,269
Other Revenue
$22,872
All Other Contributions
$6,032
Change in Net Assets
$-191,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,416
Revenue Not Reported on Form 990
$1,281
Total Revenue per Audited Statements
$654,697
Total Revenue per Form 990
$653,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,619
Other Expenses$391,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,421--$417,421
Depreciation Depletion$145,364--$145,364
Interest-$67,587-$67,587
All Other Expenses$18,187$29,915-$48,102
Payroll Taxes$32,298--$32,298
Occupancy-$25,298-$25,298
Insurance-$18,468-$18,468
Fees for Services Legal-$15,243-$15,243
Other Expenses$13,805$4,350-$13,805
Fees for Services Accounting-$4,550-$4,550
Other Employee Benefits$3,900--$3,900
Total Functional Expenses$679,486$165,411$0$844,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,120
Expenses per Audited Statements$844,897
Total Expenses per Form 990$844,897
Expenses Not Reported on Form 990$2,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,842
Fundraising Direct Expenses$2,223
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$873
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

Filer Name
General Schuyler Emergency Squad
EIN
23-7219752
Phone
5186956622
Address
PO Box 111, Schuylerville, NY 12871

Signing Officer

Name
Joanne Hanna
Title
Current President
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
20

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Unrealized Loss on Investments = -$942”

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 $2223”

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

“Fundraising expenses gross on FS $2223”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY SQUAD - PROVIDE PRE HOSPITAL EMERGENCY CARE AND SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018187
IRS990/AllOtherExpensesGrp/TotalAmt048102
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Temple
IRS990/BooksInCareOfDetail/PhoneNum05185076308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Pearl St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schuylerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012871
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034505
IRS990/CashNonInterestBearingGrp/EOYAmt035777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0391278
IRS990/CYOtherRevenueAmt022872
IRS990/CYProgramServiceRevenueAmt0208739
IRS990/CYRevenuesLessExpensesAmt0-191481
IRS990/CYSalariesCompEmpBnftPaidAmt0453619
IRS990/CYTotalExpensesAmt0844897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653416
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145364
IRS990/DepreciationDepletionGrp/TotalAmt0145364
IRS990/Desc0EMERGENCY SQUAD - PROVIDE PRE HOSPITAL EMERGENCY CARE AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0679486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015243
IRS990/FeesForServicesLegalGrp/TotalAmt015243
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL DOUBLEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Barb Scaglione
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Benn
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Temple
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Richau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02223
IRS990/FundraisingGrossIncomeAmt05842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0413504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0655639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018468
IRS990/InsuranceGrp/TotalAmt018468
IRS990/IntangibleAssetsGrp/BOYAmt02200
IRS990/IntangibleAssetsGrp/EOYAmt02100
IRS990/InterestGrp/ManagementAndGeneralAmt067587
IRS990/InterestGrp/TotalAmt067587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09185
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601998
IRS990/LandBldgEquipCostOrOtherBssAmt02205864
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY SQUAD - PROVIDE PRE HOSPITAL EMERGENCY CARE AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01243990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184226
IRS990/NetAssetsOrFundBalancesBOYAmt0798347
IRS990/NetAssetsOrFundBalancesEOYAmt0605924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025298
IRS990/OccupancyGrp/TotalAmt025298
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSION ON BILLING REVENUE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt020268
IRS990/OtherExpensesGrp/ProgramServicesAmt117397
IRS990/OtherExpensesGrp/ProgramServicesAmt210846
IRS990/OtherExpensesGrp/ProgramServicesAmt313805
IRS990/OtherExpensesGrp/TotalAmt020268
IRS990/OtherExpensesGrp/TotalAmt117397
IRS990/OtherExpensesGrp/TotalAmt215196
IRS990/OtherExpensesGrp/TotalAmt313805
IRS990/OtherLiabilitiesGrp/BOYAmt01093
IRS990/OtherLiabilitiesGrp/EOYAmt0873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimb & Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt019253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019253
IRS990/OtherRevenueTotalAmt019253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417421
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032298
IRS990/PayrollTaxesGrp/TotalAmt032298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365192
IRS990/PYOtherRevenueAmt08340
IRS990/PYProgramServiceRevenueAmt0181841
IRS990/PYRevenuesLessExpensesAmt0-204271
IRS990/PYSalariesCompEmpBnftPaidAmt0446384
IRS990/PYTotalExpensesAmt0811576
IRS990/PYTotalRevenueAmt0607305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.69370
IRS990ScheduleA/PublicSupportTotal170Amt02050394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050394
IRS990ScheduleA/TotalSupportAmt02099904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621092
IRS990ScheduleD/ExpensesNotReportedAmt02223
IRS990ScheduleD/ExpensesSubtotalAmt0844897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-942
IRS990ScheduleD/OtherExpensesIncludedAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding liability
IRS990ScheduleD/OtherRevenueAmt02223
IRS990ScheduleD/RevenueNotReportedAmt01281
IRS990ScheduleD/RevenueSubtotalAmt0653416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses gross on FS $2223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses gross on FS $2223
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/TotalBookValueLandBuildingsAmt01601998
IRS990ScheduleD/TotalExpensesPerForm990Amt0844897
IRS990ScheduleD/TotalLiabilityAmt0873
IRS990ScheduleD/TotalRevenuePerForm990Amt0653416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847120
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 Loss on Investments = -$942
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02043430
IRS990/TotalAssetsEOYAmt01791023
IRS990/TotalAssetsGrp/BOYAmt02043430
IRS990/TotalAssetsGrp/EOYAmt01791023
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,023
Liabilities
$1,185,099
Net assets
$605,924
Revenue
$653,416
Expenses
$844,897
Net income
-$191,481
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