Civic Intelligence

Black River Ambulance Squad Inc.

990 • Fiscal year 2014 • EIN 51-0185978

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 314Black River, NY 13612-0314

(315) 773-4501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$517,724

Up $115,515 (+29%) from 2013

Net Assets

Up

$417,724

Up $15,515 (+3.9%) from 2013

Liabilities

Up

$100,000

Up $100,000 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$157,627

Up $21,438 (+16%) from 2013

Expenses

Up

$142,112

Up $2,062 (+1.5%) from 2013

Net Income

Up

$15,515

Up $19,376 (+502%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,020,005Liabilities 2011: $0Net Assets 2011: $1,020,0052011Assets 2012: $1,091,627Liabilities 2012: $0Net Assets 2012: $1,091,6272012Assets 2013: $402,209Liabilities 2013: $0Net Assets 2013: $402,2092013Assets 2014: $517,724Liabilities 2014: $100,000Net Assets 2014: $417,7242014Assets 2015: $679,285Liabilities 2015: $180,000Net Assets 2015: $499,2852015Assets 2016: $603,565Liabilities 2016: $140,000Net Assets 2016: $463,5652016Assets 2017: $584,902Liabilities 2017: $100,000Net Assets 2017: $484,9022017Assets 2018: $626,575Liabilities 2018: $60,275Net Assets 2018: $566,3002018Assets 2019: $589,093Liabilities 2019: $20,300Net Assets 2019: $568,7932019Assets 2020: $583,335Liabilities 2020: $0Net Assets 2020: $583,3352020Assets 2021: $561,658Liabilities 2021: $0Net Assets 2021: $561,6582021Assets 2022: $545,145Liabilities 2022: $0Net Assets 2022: $545,1452022Assets 2023: $544,824Liabilities 2023: $0Net Assets 2023: $544,8242023

Highlighted filing

2014

Assets$517,724
Liabilities$100,000
Net Assets$417,724
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $74,5032011Expenses 2012: $90,6252012Revenue 2013: $136,189Expenses 2013: $140,050Net Income 2013: -$3,8612013Revenue 2014: $157,627Expenses 2014: $142,112Net Income 2014: $15,5152014Revenue 2015: $285,355Expenses 2015: $203,794Net Income 2015: $81,5612015Revenue 2016: $162,911Expenses 2016: $198,631Net Income 2016: -$35,7202016Revenue 2017: $195,255Expenses 2017: $173,918Net Income 2017: $21,3372017Revenue 2018: $259,944Expenses 2018: $178,546Net Income 2018: $81,3982018Revenue 2019: $164,104Expenses 2019: $161,611Net Income 2019: $2,4932019Revenue 2020: $154,693Expenses 2020: $140,151Net Income 2020: $14,5422020Revenue 2021: $142,207Expenses 2021: $163,884Net Income 2021: -$21,6772021Revenue 2022: $159,227Expenses 2022: $175,740Net Income 2022: -$16,5132022Revenue 2023: $167,601Expenses 2023: $167,922Net Income 2023: -$3212023

Highlighted filing

2014

Revenue$157,627
Expenses$142,112
Net Income$15,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$157,754
Mission and Program Overview

Mission

Volunteer ambulance squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,209$417,724▲ $15,515
Land, Buildings, and Equipment, Net$261,016$371,249▲ $110,233
Savings and Temporary Cash Investments$136,167$133,330▼ $2,837
Cash and Non-Interest-Bearing Accounts$5,026$13,145▲ $8,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$402,209$517,724▲ $115,515
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,209$417,724▲ $15,515
Total Liabilities and Net Assets / Fund Balance$402,209$517,724▲ $115,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,141$113,328-
Land$4,779--
Equipment$170,329$523,124-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Pat GainesPresident
Hanna SherrillVice President
Cathy GainesBoard of Directors
Jeff LiebermanBoard of Directors
Tina FargoBoard of Directors
Tyna MeeksSecretary
William LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,093
Program Service Revenue
$135,585
Investment Income
$87
Other Revenue
$3,862
All Other Contributions
$18,093
Change in Net Assets
$15,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,265--$43,265
All Other Expenses$12,013$5,808-$17,821
Insurance$8,516$8,516-$17,032
Occupancy$7,769$5,179-$12,948
Other Expenses$8,349--$8,349
Benefits to Members$5,914--$5,914
Conferences and Meetings$5,357--$5,357
Office Expenses$3,123$620-$3,743
Fees for Services Accounting$504--$504
Total Functional Expenses$121,989$20,123$0$142,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Pat and cathy gaines are related”

Form 990, Part VI, Section B, Line 11

“Provided at meeting of governing body for review”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request for public inspection.”

Form 990, Part VI, Section C, Line 19

“Provided at meeting of governing body for review”

Filing and Contact Details

Filer

Filer Name
Black River Ambulance Squad
EIN
51-0185978
Phone
3157734501
Address
PO BOX 314, BLACK RIVER, NY 13612-0314

Signing Officer

Name
William Lamb
Title
Treasurer
Phone
3157734501
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Gaines
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
215 WASHINGTON STREET SUITE 219, WATERTOWN, NY 13601
Preparer
Matthew Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ser agreement exp: program service expenses 6,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,931. Training: program service expenses 2,233. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 3,270. It expenses: program service expenses 0. Management and general expenses 3,114. Fundraising expenses 0. Total expenses 3,114. Dues and publications: program service expenses 1,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,448. Cable tv: program service expenses 0. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,181. Sqd. Consumption: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. Goodwill gifts: program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. Cyl rental: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Misc exp: program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. Uniforms: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616078
IRS990ScheduleA/TotalSupportAmt0621627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0309469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523124
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0693453
IRS990ScheduleD/LandGrp/BookValueAmt04779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT AND CATHY GAINES ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED AT MEETING OF GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED AT MEETING OF GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SER AGREEMENT EXP: PROGRAM SERVICE EXPENSES 6,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,931. TRAINING: PROGRAM SERVICE EXPENSES 2,233. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,270. IT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. SQD. CONSUMPTION: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. GOODWILL GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. CYL RENTAL: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. MISC EXP: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. UNIFORMS: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402209
IRS990/TotalAssetsEOYAmt0517724
IRS990/TotalAssetsGrp/BOYAmt0402209
IRS990/TotalAssetsGrp/EOYAmt0517724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121989
IRS990/TotalProgramServiceRevenueAmt0135585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 S MAIN ST
IRS990/USAddress/CityNm0BLACK RIVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157734501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER AMBULANCE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0510185978
ReturnHeader/Filer/PhoneNum03157734501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136120314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON STREET SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MEAGHER CPA
ReturnHeader/ReturnTs02015-11-12T09:38:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$517,724
Liabilities
$100,000
Net assets
$417,724
Revenue
$157,627
Expenses
$142,112
Net income
$15,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.17$0.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.16$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.15$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.16$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.26$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.20$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$0.16$0.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.50$0.29$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07