Civic Intelligence

General Schuyler Emergency Squad

990 • Fiscal year 2015 • EIN 23-7219752

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,579,739

Down $211,284 (-12%) from 2014

Net Assets

Down

$456,274

Down $149,650 (-25%) from 2014

Liabilities

Down

$1,123,465

Down $61,634 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$678,183

Up $24,767 (+3.8%) from 2014

Expenses

Down

$826,854

Down $18,043 (-2.1%) from 2014

Net Income

Up

-$148,671

Up $42,810 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,579,739
Liabilities$1,123,465
Net Assets$456,274
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$678,183
Expenses$826,854
Net Income-$148,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$679,976
Mission and Program Overview

Mission

Emergency squad - provide pre hospital emergency care and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,998$1,465,967▼ $136,031
Savings and Temporary Cash Investments$141,963$82,439▼ $59,524
Cash and Non-Interest-Bearing Accounts$35,777$20,330▼ $15,447
Investments Other Securities$9,185$9,003▼ $182
Intangible Assets$2,100$2,000▼ $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$1,791,023$1,579,739▼ $211,284
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,226$1,121,537▼ $62,689
Other Liabilities$873$1,928▲ $1,055
Total Liabilities$1,185,099$1,123,465▼ $61,634
Net Assets / Fund Balance
Unrestricted Net Assets$605,924$456,274▼ $149,650
Total Net Assets Fund Balance$605,924$456,274▼ $149,650
Total Liabilities and Net Assets / Fund Balance$1,791,023$1,579,739▼ $211,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,900$202,872$1,584,772
Equipment$84,067$537,025$621,092
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne HannaPresident
Cheryl DoubledayVice President
Barb ScaglioneDirector
Heather FarrellDirector
Kim BodnarDirector
Sue HughesDirector
Ashley HannaSecretary
Patricia TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,347
Program Service Revenue
$231,547
Investment Income
$1,186
Other Revenue
$19,103
All Other Contributions
$7,394
Change in Net Assets
$-148,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,183
Revenue Not Reported on Form 990
$814
Total Revenue per Audited Statements
$678,997
Total Revenue per Form 990
$678,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,849
Other Expenses$339,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,098--$449,098
Depreciation Depletion$136,131--$136,131
Interest-$64,661-$64,661
Payroll Taxes$35,477--$35,477
All Other Expenses$10,199$24,321-$34,520
Occupancy-$17,943-$17,943
Insurance-$11,542-$11,542
Other Expenses$10,048$3,380-$10,048
Fees for Services Accounting-$4,950-$4,950
Other Employee Benefits$3,274--$3,274
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$697,057$129,797$0$826,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,647
Expenses per Audited Statements$826,854
Total Expenses per Form 990$826,854
Expenses Not Reported on Form 990$1,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,038
Fundraising Direct Expenses$1,793
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$1,928
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ashley Hanna is Joanne Hanna's daughter”

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
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
15

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 = -$979”

Financial Statement Notes

Part X : FIN48 Footnote

“The Squad is a not-for-profit organization exempt from Federal income taxes under current Internal Revenue Code Section 501(c)(3). As of December 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2012.”

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

“Fundraising expenses gross on FS $1793”

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

“Fundraising expenses gross on FS $1793”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035477
IRS990/PayrollTaxesGrp/TotalAmt035477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391278
IRS990/PYOtherRevenueAmt022872
IRS990/PYProgramServiceRevenueAmt0208739
IRS990/PYRevenuesLessExpensesAmt0-191481
IRS990/PYSalariesCompEmpBnftPaidAmt0453619
IRS990/PYTotalExpensesAmt0844897
IRS990/PYTotalRevenueAmt0653416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt02075150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075150
IRS990ScheduleA/TotalSupportAmt02128389
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/BookValueAmt01381900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584772
IRS990ScheduleD/EquipmentGrp/BookValueAmt084067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621092
IRS990ScheduleD/ExpensesNotReportedAmt01793
IRS990ScheduleD/ExpensesSubtotalAmt0826854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-979
IRS990ScheduleD/OtherExpensesIncludedAmt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding liability
IRS990ScheduleD/OtherRevenueAmt01793
IRS990ScheduleD/RevenueNotReportedAmt0814
IRS990ScheduleD/RevenueSubtotalAmt0678183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Squad is a not-for-profit organization exempt from Federal income taxes under current Internal Revenue Code Section 501(c)(3). As of December 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses gross on FS $1793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses gross on FS $1793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465967
IRS990ScheduleD/TotalExpensesPerForm990Amt0826854
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990ScheduleD/TotalRevenuePerForm990Amt0678183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley Hanna is Joanne Hanna's daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has authorized the Treasurer to review and approve the Form 990 prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Collective bargain agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All copies of the organization's governing documents and financial statements are available for inspection at their office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Unrealized Loss on Investments = -$979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,579,739
Liabilities
$1,123,465
Net assets
$456,274
Revenue
$678,183
Expenses
$826,854
Net income
-$148,671
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