Civic Intelligence

Elizabethtown Lewis Emergency Squad Inc

990EZ • Fiscal year 2016 • EIN 14-1591510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 443Elizabethtown, NY 12932

(518) 873-2122

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$434,392

Down $26,102 (-5.7%) from 2015

Net Assets

Down

$375,874

Down $10,880 (-2.8%) from 2015

Liabilities

Down

$58,518

Down $15,222 (-21%) from 2015

Revenue

Down

$164,718

Down $47 (-0.0%) from 2015

Expenses

Up

$175,599

Up $5,565 (+3.3%) from 2015

Net Income

Down

-$10,881

Down $5,612 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $494,780Liabilities 2011: $40,0002011Assets 2012: $458,697Liabilities 2012: $37,964Net Assets 2012: $420,7332012Assets 2013: $437,539Liabilities 2013: $35,852Net Assets 2013: $401,6872013Assets 2014: $480,446Liabilities 2014: $88,423Net Assets 2014: $392,0232014Assets 2015: $460,494Liabilities 2015: $73,740Net Assets 2015: $386,7542015Assets 2016: $434,392Liabilities 2016: $58,518Net Assets 2016: $375,8742016Assets 2017: $465,187Liabilities 2017: $42,739Net Assets 2017: $422,4482017Assets 2018: $443,605Liabilities 2018: $26,387Net Assets 2018: $417,2182018Assets 2019: $479,626Liabilities 2019: $21,406Net Assets 2019: $458,2202019Assets 2020: $479,041Liabilities 2020: $18,673Net Assets 2020: $460,3682020Assets 2021: $511,446Liabilities 2021: $15,837Net Assets 2021: $495,6092021Assets 2022: $493,835Liabilities 2022: $12,895Net Assets 2022: $480,9402022Assets 2023: $493,835Liabilities 2023: $31,399Net Assets 2023: $462,4362023Assets 2024: $493,835Liabilities 2024: $31,399Net Assets 2024: $462,4362024

Highlighted filing

2016

Assets$434,392
Liabilities$58,518
Net Assets$375,874

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $181,833Expenses 2011: $175,972Net Income 2011: $5,8612011Revenue 2012: $157,753Expenses 2012: $191,800Net Income 2012: -$34,0472012Revenue 2013: $144,518Expenses 2013: $163,564Net Income 2013: -$19,0462013Revenue 2014: $180,092Expenses 2014: $189,755Net Income 2014: -$9,6632014Revenue 2015: $164,765Expenses 2015: $170,034Net Income 2015: -$5,2692015Revenue 2016: $164,718Expenses 2016: $175,599Net Income 2016: -$10,8812016Revenue 2017: $245,176Expenses 2017: $198,602Net Income 2017: $46,5742017Revenue 2018: $171,410Expenses 2018: $176,640Net Income 2018: -$5,2302018Revenue 2019: $265,779Expenses 2019: $224,777Net Income 2019: $41,0022019Revenue 2020: $259,812Expenses 2020: $257,664Net Income 2020: $2,1482020Revenue 2021: $296,781Expenses 2021: $261,540Net Income 2021: $35,2412021Revenue 2022: $373,950Expenses 2022: $388,619Net Income 2022: -$14,6692022Revenue 2023: $418,422Expenses 2023: $443,149Net Income 2023: -$24,7272023Revenue 2024: $841,244Expenses 2024: $437,002Net Income 2024: $404,2422024

Highlighted filing

2016

Revenue$164,718
Expenses$175,599
Net Income-$10,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$164,718
Mission and Program Overview

Mission

To provide emergency service to elizabethtown and its surrounding communities

Program Services

DescriptionGrantsExpenses
PATIENT TRANSPORTS AND EMERGENCY MEDICAL CARE INCLUDING MUTUAL AID, MAS CASUALTY AND ACCIDENTS FOR ELIZABETHTOWN AND LEWIS-$175,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA N BASHAWPresident-$0--
PATRICK TROMBLEEVice Preside-$0--
LESLIE FLEURYSecretary-$0--
JULIE TROMBLEETreasurer-$0--
AIMEE ADAMSAmbulance CA-$0--
KARL BROOKSMaintenance-$0--
LAWRENCE V BASHAW JRTraining Off-$0--
Filing and Contact Details

Filer

Filer Name
Elizabethtown Lewis Emergency
EIN
14-1591510
Phone
5188732122
Address
PO BOX 443, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Patricia N Bashaw
Title
President
Phone
5188732122
Signed
2017-11-09

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Education reimbursement 1,935 cpr education 1,397 miscellaneous 1,393 total 4,725

Form 990-ez, Part I, Line 16

Expenses interest 2,475 insurance 23,323 grant writer 1,800 bank charges 239 billing expense 9,601 dues, licenses & permits 480 education / training 4,574 equip r&m 2,813 fuel 1,451 other 140 supplies 10,641 uniforms 1,791 non-investment depreciation 28,230 total 87,558

Form 990-ez, Part II, Line 24

Other assets 352,769 358,397 less accumulated depreciation 280,523 297,795 total 72,246 60,602

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 73,740 58,518

Form 990-ez, Part III

To provide emergency service to elizabethtown and its surrounding communities

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA N BASHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TROMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE V BASHAW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AMBULANCE CA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060602
IRS990EZ/OtherExpensesTotalAmt087558
IRS990EZ/OtherRevenueTotalAmt04725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SERVICE TO ELIZABETHTOWN AND ITS SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt02302
IRS990EZ/ProgramServiceRevenueAmt070913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175599
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt074003
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175599
IRS990EZ/TotalProgramServiceExpensesAmt0175599
IRS990EZ/TotalRevenueAmt0164718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811846
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION REIMBURSEMENT 1,935 CPR EDUCATION 1,397 MISCELLANEOUS 1,393 TOTAL 4,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 2,475 INSURANCE 23,323 GRANT WRITER 1,800 BANK CHARGES 239 BILLING EXPENSE 9,601 DUES, LICENSES & PERMITS 480 EDUCATION / TRAINING 4,574 EQUIP R&M 2,813 FUEL 1,451 OTHER 140 SUPPLIES 10,641 UNIFORMS 1,791 NON-INVESTMENT DEPRECIATION 28,230 TOTAL 87,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 352,769 358,397 LESS ACCUMULATED DEPRECIATION 280,523 297,795 TOTAL 72,246 60,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 73,740 58,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EMERGENCY SERVICE TO ELIZABETHTOWN AND ITS SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA N BASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188732122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETHTOWN LEWIS EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0141591510
ReturnHeader/Filer/PhoneNum05188732122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05273190005F3441CDED76992CAAC065EC734C921
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05273190005F3441CDED76992CAAC065EC734C921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.31$4.62$8.41$4.37$4.04
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.31$4.62$4.18$4.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$3.74$3.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.16$4.96$2.97$2.62$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.19$4.60$2.60$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.58$2.66$2.25$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.26$4.17$1.71$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.43$4.22$2.45$1.99$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.59$3.76$1.65$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.74$3.87$1.65$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.88$3.92$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.02$1.45$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$1.58$1.92$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.40$1.82$1.76$0.06