Civic Intelligence

Hudson Valley Regional Ems Council Inc

990 • Fiscal year 2013 • EIN 13-3084258

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileHVREMSCO.ORG

View Organization Page

103 Executive DriveNew Windsor, NY 12553
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE E • <$500k 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 / Assets63rd percentile

Assets

Down

$225,970

Down $11,925 (-5.0%) from 2012

Net Assets

Down

$214,858

Down $6,903 (-3.1%) from 2012

Liabilities

Down

$11,112

Down $5,022 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

$258,989

No earlier filing loaded for comparison.

Expenses

Down

$265,892

Down $14,057 (-5.0%) from 2012

Net Income

-$6,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $250,008Liabilities 2011: $32,171Net Assets 2011: $217,8372011Assets 2012: $237,895Liabilities 2012: $16,134Net Assets 2012: $221,7612012Assets 2013: $225,970Liabilities 2013: $11,112Net Assets 2013: $214,8582013Assets 2014: $238,566Liabilities 2014: $5,816Net Assets 2014: $232,7502014Assets 2015: $252,259Liabilities 2015: $6,304Net Assets 2015: $245,9552015Assets 2016: $270,280Liabilities 2016: $8,099Net Assets 2016: $262,1812016Assets 2017: $287,728Liabilities 2017: $13,999Net Assets 2017: $273,7292017Assets 2018: $279,052Liabilities 2018: $10,000Net Assets 2018: $269,0522018Assets 2019: $280,584Liabilities 2019: $10,567Net Assets 2019: $270,0172019Assets 2020: $280,133Liabilities 2020: $12,652Net Assets 2020: $267,4812020Assets 2021: $319,127Liabilities 2021: $16,753Net Assets 2021: $302,3742021Assets 2022: $292,197Liabilities 2022: $14,994Net Assets 2022: $277,2032022Assets 2023: $407,097Liabilities 2023: $129,637Net Assets 2023: $277,4602023Assets 2024: $400,252Liabilities 2024: $119,513Net Assets 2024: $280,7392024

Highlighted filing

2013

Assets$225,970
Liabilities$11,112
Net Assets$214,858
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $284,4732011Expenses 2012: $279,9492012Revenue 2013: $258,989Expenses 2013: $265,892Net Income 2013: -$6,9032013Revenue 2014: $271,993Expenses 2014: $254,101Net Income 2014: $17,8922014Revenue 2015: $285,277Expenses 2015: $272,072Net Income 2015: $13,2052015Revenue 2016: $284,041Expenses 2016: $267,815Net Income 2016: $16,2262016Revenue 2017: $285,624Expenses 2017: $274,076Net Income 2017: $11,5482017Revenue 2018: $269,473Expenses 2018: $274,150Net Income 2018: -$4,6772018Revenue 2019: $293,699Expenses 2019: $292,734Net Income 2019: $9652019Revenue 2020: $280,370Expenses 2020: $282,906Net Income 2020: -$2,5362020Revenue 2021: $306,482Expenses 2021: $271,589Net Income 2021: $34,8932021Revenue 2022: $253,340Expenses 2022: $278,511Net Income 2022: -$25,1712022Revenue 2023: $278,608Expenses 2023: $278,351Net Income 2023: $2572023Revenue 2024: $284,952Expenses 2024: $281,673Net Income 2024: $3,2792024

Highlighted filing

2013

Revenue$258,989
Expenses$265,892
Net Income-$6,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.0
Gross Receipts
$258,989
Mission and Program Overview

Mission

TO PLAN AND CORDINATE EMERGENCY MEDICAL SERVICES WITHIN SIX COUNTIES OF THE HUDSON VALLEY OF NEW YORK AND training of emergency medical personnel,public information and education.

Filing and Contact Details

Filer

EIN
13-3084258
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HVREMSCO has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. HVREMSCO does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. HUDSON VALLEY REGIONAL EMS COUNCIL INC. has filed for and received income tax exemptions in the jurisdictions where required to do so. HUDSON VALLEY REGIONAL EMS COUNCIL INC.s Federal Return of Organization Exempt from Income Tax Returns 2013, 2012, and 2011 are subject to examination by the IRS, generally three years after they were filed. Additionally, HVREMSCO has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2013 and 2012, there were no interest or penalties recorded or included in the statement of activities.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY A SUGGESTED INCREASE BEING PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN VOTED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN AN OFFICER OR MEMBER OF THE COUNCIL IS UNCERTAIN AS TO WEATHER A CONFLICT OF INTEREST EXISTS HE OR SHE SHALL DISCLOSE THE MATTER TO THE FULL COUNCIL WHICH WILL REVIEW THE CONFLICT AND DECIDE ON THE OUTCOME. THE POTENTIAL CONFLICT AND OUTCOME IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE PRIOR TO FILING AND COPIES WILL BE AVAILABLE TO THE FULL BOARD
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,970
Liabilities
$11,112
Net assets
$214,858
Revenue
$258,989
Expenses
$265,892
Net income
-$6,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$1.20$2.81$2.85$2.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.30$2.77$2.79$2.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.77$2.53$2.79$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$3.06$2.72$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.13$2.67$2.80$2.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.94$2.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.69$2.69$2.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.14$2.74$2.86$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$2.84$2.68$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$2.85$2.72$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$0.06$2.33$2.72$2.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$2.59$2.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$2.84