Civic Intelligence

Greenville Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 23-7366208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 332Greenville, NY 12083

(518) 966-4875

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$4,930

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

303%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$382,420

Down $7,304 (-1.9%) from 2015

Net Assets

Down

$374,764

Down $14,960 (-3.8%) from 2015

Liabilities

Up

$7,656

Up $7,656 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$241,229

Up $181,427 (+303%) from 2015

Expenses

Up

$256,189

Up $172,857 (+207%) from 2015

Net Income

Up

-$14,960

Up $8,570 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $407,710Net Assets 2011: $407,7102011Assets 2012: $422,424Net Assets 2012: $422,4242012Assets 2013: $433,196Net Assets 2013: $433,1962013Assets 2014: $413,252Net Assets 2014: $413,2522014Assets 2015: $389,724Liabilities 2015: $0Net Assets 2015: $389,7242015Assets 2016: $382,420Liabilities 2016: $7,656Net Assets 2016: $374,7642016Assets 2017: $374,468Liabilities 2017: $13,491Net Assets 2017: $360,9772017Assets 2018: $384,484Liabilities 2018: $5,704Net Assets 2018: $378,7802018Assets 2019: $462,265Liabilities 2019: $7,621Net Assets 2019: $454,6442019Assets 2020: $620,804Liabilities 2020: $8,662Net Assets 2020: $612,1422020Assets 2021: $723,443Liabilities 2021: $17,821Net Assets 2021: $705,6222021Assets 2022: $683,305Liabilities 2022: $26,149Net Assets 2022: $657,1562022Assets 2023: $662,920Liabilities 2023: $15,933Net Assets 2023: $646,9872023Assets 2024: $827,860Liabilities 2024: $184,571Net Assets 2024: $643,2892024

Highlighted filing

2016

Assets$382,420
Liabilities$7,656
Net Assets$374,764
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,744Expenses 2011: $98,880Net Income 2011: $12,8642011Revenue 2012: $119,866Expenses 2012: $105,150Net Income 2012: $14,7162012Revenue 2013: $96,817Expenses 2013: $86,044Net Income 2013: $10,7732013Revenue 2014: $78,362Expenses 2014: $98,305Net Income 2014: -$19,9432014Revenue 2015: $59,802Expenses 2015: $83,332Net Income 2015: -$23,5302015Revenue 2016: $241,229Expenses 2016: $256,189Net Income 2016: -$14,9602016Revenue 2017: $382,515Expenses 2017: $396,302Net Income 2017: -$13,7872017Revenue 2018: $422,273Expenses 2018: $404,469Net Income 2018: $17,8042018Revenue 2019: $494,435Expenses 2019: $418,571Net Income 2019: $75,8642019Revenue 2020: $615,361Expenses 2020: $457,863Net Income 2020: $157,4982020Revenue 2021: $636,659Expenses 2021: $543,179Net Income 2021: $93,4802021Revenue 2022: $702,447Expenses 2022: $750,913Net Income 2022: -$48,4662022Revenue 2023: $916,400Expenses 2023: $926,569Net Income 2023: -$10,1692023Revenue 2024: $914,321Expenses 2024: $925,264Net Income 2024: -$10,9432024

Highlighted filing

2016

Revenue$241,229
Expenses$256,189
Net Income-$14,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$241,229
Mission and Program Overview

Mission

To provide emergency medical services to the town of greenville and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,341$235,947▲ $10,606
Land, Buildings, and Equipment, Net$135,961$109,875▼ $26,086
Cash and Non-Interest-Bearing Accounts$28,422$35,623▲ $7,201
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$389,724$382,420▼ $7,304
Other Assets Total$0$975▲ $975
Liabilities
Accounts Payable and Accrued Expenses$0$7,656▲ $7,656
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,656▲ $7,656
Net Assets / Fund Balance
Unrestricted Net Assets$389,724$374,764▼ $14,960
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$389,724$374,764▼ $14,960
Total Liabilities and Net Assets / Fund Balance$389,724$382,420▼ $7,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,959$163,077$265,036
Buildings$7,916$7,084$15,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Deborah JonesTreasurer as Needed$4,930$4,930
Clifton Powell IiiVice Chairman as Needed$675$675

Board Members and Trustees

NameTitle
Theodore NugentChairman as Needed
Danielle PowellDirector as Needed
David BattiniDirector as Needed
Fran SicklesSecretary as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$103,570
Program Service Revenue
$133,868
Investment Income
$1,722
Other Revenue
$2,069
All Other Contributions
$3,570
Change in Net Assets
$-14,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,375
Salaries, Compensation, and Employee Benefits$126,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,506$0$0$109,506
Depreciation Depletion$45,355$829$0$46,184
Insurance$26,578$864$0$27,442
Fees for Services Other$14,591$0$0$14,591
Payroll Taxes$11,651$52$0$11,703
Occupancy$10,530$1,170$0$11,700
Current Officers, Directors, Trustees, and Key Employees$0$5,605$0$5,605
Office Expenses$0$5,190$0$5,190
All Other Expenses$4,602--$4,602
Fees for Services Legal$0$2,814$0$2,814
Other Expenses$0$1,728$0$1,728
Fees for Services Accounting$0$1,225$0$1,225
Information Technology$0$387$0$387
Total Functional Expenses$236,325$19,864$0$256,189
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11A - Review of Tax Return

“The tax return is reviewed by all board members before filing the return.”

Form 990, Part VI, Section B, Line 15A & B - Compensation

“The board determines compensation for all employees and board members. The board also reviews similiar organizations for their compensation for similiar positions, as well as the individual's abilities and experience when determining compensation. Those on the board that are receiving compensation abstain from voting.”

Form 990, Part VI, Section C, Line 18 - Public Availability

“The organization's governing documents, financial statements and tax return are made available to the public upon advance request.”

Filing and Contact Details

Filer

Filer Name
Greenville Rescue Squad Inc
EIN
23-7366208
In Care Of
% DEBORAH JONES
Phone
5189664875
Address
PO BOX 332, GREENVILLE, NY 12083

Signing Officer

Name
Deborah Jones
Title
Treasurer
Phone
5189664875
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05789
IRS990/OtherExpensesGrp/TotalAmt16273
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt011651
IRS990/PayrollTaxesGrp/TotalAmt011703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081902
IRS990/PYOtherRevenueAmt0314
IRS990/PYProgramServiceRevenueAmt053844
IRS990/PYRevenuesLessExpensesAmt0-23530
IRS990/PYSalariesCompEmpBnftPaidAmt01430
IRS990/PYTotalExpensesAmt083332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059802
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235947
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/BookValueAmt07916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION FOR ALL EMPLOYEES AND BOARD MEMBERS. THE BOARD ALSO REVIEWS SIMILIAR ORGANIZATIONS FOR THEIR COMPENSATION FOR SIMILIAR POSITIONS, AS WELL AS THE INDIVIDUAL'S ABILITIES AND EXPERIENCE WHEN DETERMINING COMPENSATION. THOSE ON THE BOARD THAT ARE RECEIVING COMPENSATION ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A - REVIEW OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A & B - COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18 - PUBLIC AVAILABILITY
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389724
IRS990/TotalAssetsEOYAmt0382420
IRS990/TotalAssetsGrp/BOYAmt0389724
IRS990/TotalAssetsGrp/EOYAmt0382420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103570
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07656
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236325
IRS990/TotalProgramServiceRevenueAmt0133868
IRS990/TotalReportableCompFromOrgAmt05605
IRS990/TotalRevenueGrp/ExclusionAmt01722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374764
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,420
Liabilities
$7,656
Net assets
$374,764
Revenue
$241,229
Expenses
$256,189
Net income
-$14,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.85$6.43$9.14$9.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.16$6.47$9.16$9.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.26$6.57$7.02$7.51$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.18$7.06$6.37$5.43$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.09$6.12$6.15$4.58$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.55$4.94$4.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.79$4.22$4.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$3.83$3.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.75$2.41$2.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.60$0.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.78$0.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.97$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$1.20$1.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$1.12$0.99$0.13