Civic Intelligence

North Country Life Flight Inc

EIN 14-1726113 • 501(c)3 • Saranac Lake, NY

Profile

To provide emergency medical air transport in the Adirondacks of New York State.

PO Box 994Saranac Lake, NY 12983

www.northcountrylifeflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$523,562

Down $22,634 (-4.1%) from 2022

Liabilities

Up

$39,880

Up $4,082 (+11%) from 2022

Net Assets

Down

$483,682

Down $26,716 (-5.2%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$203,410

Down $4,706 (-2.3%) from 2022

Expenses

Down

$230,126

Down $9,825 (-4.1%) from 2022

Net Income

Up

-$26,716

Up $5,119 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $508,122Liabilities 2010: $23,221Net Assets 2010: $484,9012010Assets 2011: $457,711Liabilities 2011: $15,754Net Assets 2011: $441,9572011Assets 2012: $460,204Liabilities 2012: $9,999Net Assets 2012: $450,2052012Assets 2013: $409,220Liabilities 2013: $2,824Net Assets 2013: $406,3962013Assets 2015: $416,627Liabilities 2015: $8,903Net Assets 2015: $407,7242015Assets 2016: $406,564Liabilities 2016: $11,567Net Assets 2016: $394,9972016Assets 2017: $428,260Liabilities 2017: $9,981Net Assets 2017: $418,2792017Assets 2018: $437,912Liabilities 2018: $17,117Net Assets 2018: $420,7952018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $510,554Liabilities 2020: $7,055Net Assets 2020: $503,4992020Assets 2021: $549,439Liabilities 2021: $7,206Net Assets 2021: $542,2332021Assets 2022: $546,196Liabilities 2022: $35,798Net Assets 2022: $510,3982022Assets 2023: $523,562Liabilities 2023: $39,880Net Assets 2023: $483,6822023

Highlighted filing

2023

Assets$523,562
Liabilities$39,880
Net Assets$483,682
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $256,7262010Revenue 2011: $223,822Expenses 2011: $210,277Net Income 2011: $13,5452011Revenue 2012: $242,123Expenses 2012: $233,875Net Income 2012: $8,2482012Revenue 2013: $203,473Expenses 2013: $221,536Net Income 2013: -$18,0632013Revenue 2015: $212,486Expenses 2015: $201,237Net Income 2015: $11,2492015Revenue 2016: $193,139Expenses 2016: $206,587Net Income 2016: -$13,4482016Revenue 2017: $250,579Expenses 2017: $227,297Net Income 2017: $23,2822017Revenue 2018: $236,935Expenses 2018: $228,096Net Income 2018: $8,8392018Revenue 2019: $02019Revenue 2020: $284,518Expenses 2020: $246,248Net Income 2020: $38,2702020Revenue 2021: $245,353Expenses 2021: $238,756Net Income 2021: $6,5972021Revenue 2022: $208,116Expenses 2022: $239,951Net Income 2022: -$31,8352022Revenue 2023: $203,410Expenses 2023: $230,126Net Income 2023: -$26,7162023

Highlighted filing

2023

Revenue$203,410
Expenses$230,126
Net Income-$26,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,562
Liabilities
$39,880
Net assets
$483,682
Revenue
$203,410
Expenses
$230,126
Net income
-$26,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.84$2.03$2.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.36$5.10$2.08$2.40$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.42$2.45$2.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.03$2.85$2.46$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.17$4.21$2.37$2.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$2.51$2.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$1.93$2.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$2.12$2.01$0.11
2013Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$2.03$2.22$0.18
2012Summary only. Only limited summary data is available for this year.$4.60$0.10$4.50$2.42$2.34$0.08
2011Summary only. Only limited summary data is available for this year.$4.58$0.16$4.42$2.24$2.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.23$4.85$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$203,410
Mission and Program Overview

Mission

To provide air medical evacuation services to the Adirondacks.

To provide emergency medical air transport in the Adirondacks of New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,079$461,262▼ $23,817
Land, Buildings, and Equipment, Net$60,982$62,165▲ $1,183
Investments in Publicly Traded Securities$135$135→ $0
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$546,196$523,562▼ $22,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,798$39,880▲ $4,082
Total Liabilities$35,798$39,880▲ $4,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,398$483,682▼ $26,716
Total Net Assets Fund Balance$510,398$483,682▼ $26,716
Total Liabilities and Net Assets / Fund Balance$546,196$523,562▼ $22,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,165$191,389-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles GibbsChairman
Linda McClarriganDirector
Paul MarounDirector
William ViscardoDirector
Craig RandallSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$136,430
Program Service Revenue
$66,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,430
Change in Net Assets
$-26,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,838
Other Expenses$47,288
Total Fundraising Expense$30,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,688$19,635$30,191$152,514
Insurance$13,728$2,000-$15,728
Other Employee Benefits$6,993$6,992-$13,985
Depreciation Depletion$11,000$1,678-$12,678
Payroll Taxes$6,328$6,328-$12,656
Pension Plan Contributions$1,872$1,811-$3,683
All Other Expenses$2,869$425-$3,294
Occupancy$2,683--$2,683
Other Expenses$2,000$280-$2,280
Total Functional Expenses$159,105$40,830$30,191$230,126
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“Distributed electronically to Board.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually and addressed as needed.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North Country Life Flight Inc
EIN
14-1726113
Phone
5188916853
Address
PO Box 994, Saranac Lake, NY 12983

Signing Officer

Name
Mary Jane Connors
Title
Executive Director
Phone
5188916853
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057789
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284204
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed electronically to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually and addressed as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040830
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt035798
IRS990/TotalLiabilitiesGrp/EOYAmt039880
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IRS990/TotalProgramServiceExpensesAmt0159105
IRS990/TotalProgramServiceRevenueAmt066980
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523562
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 994
IRS990/USAddress/CityNm0Saranac Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.northcountrylifeflight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05188916853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Country Life Flight Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141726113
ReturnHeader/Filer/PhoneNum05188916853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 994
ReturnHeader/Filer/USAddress/CityNm0Saranac Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141763772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara S Dwyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05694 Cascade Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Placid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185239892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Dwyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T16:14:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibbs
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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