Civic Intelligence

North Warren Emergency Squad Inc

EIN 14-1776978 • 501(c)3 • Chestertown, NY

Profile

The mission of the North Warren Emergency

PO Box 323Chestertown, NY 12817-0323

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$9,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,020,642

Up $93,057 (+10%) from 2023

Liabilities

Up

$60,204

Up $14,317 (+31%) from 2023

Net Assets

Up

$960,438

Up $78,740 (+8.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$984,625

Down $126,603 (-11%) from 2023

Expenses

Up

$905,885

Up $69,986 (+8.4%) from 2023

Net Income

Down

$78,740

Down $196,589 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,561Liabilities 2011: $163,419Net Assets 2011: $555,1422011Assets 2012: $667,347Liabilities 2012: $147,561Net Assets 2012: $519,7862012Assets 2013: $682,791Liabilities 2013: $130,650Net Assets 2013: $552,1412013Assets 2014: $613,480Liabilities 2014: $112,668Net Assets 2014: $500,8122014Assets 2015: $560,192Liabilities 2015: $93,252Net Assets 2015: $466,9402015Assets 2016: $555,946Liabilities 2016: $72,644Net Assets 2016: $483,3022016Assets 2017: $522,776Liabilities 2017: $50,916Net Assets 2017: $471,8602017Assets 2018: $529,596Liabilities 2018: $28,567Net Assets 2018: $501,0292018Assets 2019: $540,885Liabilities 2019: $7,932Net Assets 2019: $532,9532019Assets 2020: $618,844Liabilities 2020: $4,588Net Assets 2020: $614,2562020Assets 2021: $724,683Liabilities 2021: $5,008Net Assets 2021: $719,6752021Assets 2022: $629,312Liabilities 2022: $22,943Net Assets 2022: $606,3692022Assets 2023: $927,585Liabilities 2023: $45,887Net Assets 2023: $881,6982023Assets 2024: $1,020,642Liabilities 2024: $60,204Net Assets 2024: $960,4382024

Highlighted filing

2024

Assets$1,020,642
Liabilities$60,204
Net Assets$960,438
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $392,8002011Expenses 2012: $429,3072012Revenue 2013: $399,575Expenses 2013: $369,839Net Income 2013: $29,7362013Revenue 2014: $429,018Expenses 2014: $482,484Net Income 2014: -$53,4662014Revenue 2015: $368,763Expenses 2015: $412,202Net Income 2015: -$43,4392015Revenue 2016: $444,487Expenses 2016: $423,322Net Income 2016: $21,1652016Revenue 2017: $461,363Expenses 2017: $472,805Net Income 2017: -$11,4422017Revenue 2018: $528,238Expenses 2018: $499,069Net Income 2018: $29,1692018Revenue 2019: $584,837Expenses 2019: $552,913Net Income 2019: $31,9242019Revenue 2020: $670,040Expenses 2020: $588,737Net Income 2020: $81,3032020Revenue 2021: $729,719Expenses 2021: $624,300Net Income 2021: $105,4192021Revenue 2022: $641,165Expenses 2022: $754,471Net Income 2022: -$113,3062022Revenue 2023: $1,111,228Expenses 2023: $835,899Net Income 2023: $275,3292023Revenue 2024: $984,625Expenses 2024: $905,885Net Income 2024: $78,7402024

Highlighted filing

2024

Revenue$984,625
Expenses$905,885
Net Income$78,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,020,642
Liabilities
$60,204
Net assets
$960,438
Revenue
$984,625
Expenses
$905,885
Net income
$78,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.98$0.91$0.08
2023Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$1.11$0.84$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.64$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$0.73$0.62$0.11
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.67$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.46$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.48$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$984,625
Mission and Program Overview

Mission

The mission of the North Warren Emergency Squad, Inc. is to provide the highest quality emergency medical services care in the most expedient manner. We are a non-profit EMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,543$603,042▲ $196,499
Cash and Non-Interest-Bearing Accounts$460,326$406,600▼ $53,726
Savings and Temporary Cash Investments$49,716--
Inventories for Sale or Use$11,000$11,000→ $0
Total Assets$927,585$1,020,642▲ $93,057
Liabilities
Other Liabilities$45,887$60,204▲ $14,317
Total Liabilities$45,887$60,204▲ $14,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,698$960,438▲ $78,740
Total Net Assets Fund Balance$881,698$960,438▲ $78,740
Total Liabilities and Net Assets / Fund Balance$927,585$1,020,642▲ $93,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,365$493,930$771,295
Equipment$305,677$357,945$663,622
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassius JonesTreasurerPT$9,500$9,500

Board Members and Trustees

NameTitle
David BettsBoard Co-Chairperson
Robert SmithBoard Co-Chairperson
Derrick HelmsBoard Member
James HayesBoard Member
Kathleen ModertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,013
Program Service Revenue
$342,469
Investment Income
$143
Other Revenue
$0
All Other Contributions
$47,877
Change in Net Assets
$78,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,664
Other Expenses$288,221
Total Fundraising Expense$5,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,840$0$0$515,840
Depreciation Depletion$58,420$0$0$58,420
Other Employee Benefits$47,141$0$0$47,141
Payroll Taxes$45,183$0$0$45,183
Insurance$42,876$0$0$42,876
Occupancy$40,290$0$0$40,290
Other Expenses$27,923$0$0$27,923
All Other Expenses$12,234$0$0$12,234
Office Expenses$3,112$1,037$5,879$10,028
Current Officers, Directors, Trustees, and Key Employees$9,500$0$0$9,500
Fees for Services Accounting$0$3,450$0$3,450
Conferences and Meetings$951$0$0$951
Advertising$341$0$0$341
Total Functional Expenses$895,519$4,487$5,879$905,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$60,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
North Warren Emergency Squad Inc
EIN
14-1776978
Phone
5184944317
Address
PO Box 323, Chestertown, NY 12817-0323

Signing Officer

Name
Cassius Jones
Title
Treasurer
Phone
5184944317
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sim
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Allen B Powers CPA
Address
65 BAY STREET, Glens Falls, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has volunteer members”

Pt VI, Line 7A

“Members of the Organization elect the Board of Directors.”

Pt VI, Line 11B

“A copy of form 990 is reviewed by the Board at a meeting prior to the filing of form 990 with the IRS.”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AllOtherContributionsAmt047877
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012234
IRS990/AllOtherExpensesGrp/TotalAmt012234
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cassius Jones
IRS990/BooksInCareOfDetail/PhoneNum05184944317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Squad Headquarters
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chestertown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0460326
IRS990/CashNonInterestBearingGrp/EOYAmt0406600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0951
IRS990/ConferencesMeetingsGrp/TotalAmt0951
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0288221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342469
IRS990/CYRevenuesLessExpensesAmt078740
IRS990/CYSalariesCompEmpBnftPaidAmt0617664
IRS990/CYTotalExpensesAmt0905885
IRS990/CYTotalFundraisingExpenseAmt05879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058420
IRS990/DepreciationDepletionGrp/TotalAmt058420
IRS990/Desc0The North Warren EMS, Inc. provides first aide and ambulance services to the residents of the Towns of Chester and Horicon. The Emergency Squad also provides first aid education programs to the residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0895519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Betts
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2James Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3Derrick Helms
IRS990/Form990PartVIISectionAGrp/PersonNm4Cassius Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Modert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0594136
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt042876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406543
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IRS990/LandBldgEquipCostOrOtherBssAmt01454917
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the North Warren Emergency Squad, Inc. is to provide the highest quality emergency medical services care in the most expedient manner. We are a non-profit EMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881698
IRS990/NetAssetsOrFundBalancesEOYAmt0960438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881698
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Medical Director
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Billing Services
IRS990/OtherExpensesGrp/Desc3Vehicle Operating Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt160795
IRS990/OtherExpensesGrp/ProgramServicesAmt226913
IRS990/OtherExpensesGrp/ProgramServicesAmt327923
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt160795
IRS990/OtherExpensesGrp/TotalAmt226913
IRS990/OtherExpensesGrp/TotalAmt327923
IRS990/OtherLiabilitiesGrp/BOYAmt045887
IRS990/OtherLiabilitiesGrp/EOYAmt060204
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045183
IRS990/PayrollTaxesGrp/TotalAmt045183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edward Sim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue Recovery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757648
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IRS990/PYInvestmentIncomeAmt022916
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IRS990/PYTotalExpensesAmt0835899
IRS990/PYTotalRevenueAmt01111228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02666063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01451695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023291
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04117758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669976
IRS990ScheduleA/Total509Grp/TotalAmt04117758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04141049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663622
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603042
IRS990ScheduleD/TotalLiabilityAmt060204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has volunteer members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 is reviewed by the Board at a meeting prior to the filing of form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927585
IRS990/TotalAssetsEOYAmt01020642
IRS990/TotalAssetsGrp/BOYAmt0927585
IRS990/TotalAssetsGrp/EOYAmt01020642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642013
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045887
IRS990/TotalLiabilitiesEOYAmt060204
IRS990/TotalLiabilitiesGrp/BOYAmt045887
IRS990/TotalLiabilitiesGrp/EOYAmt060204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0895519
IRS990/TotalProgramServiceRevenueAmt0342469
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 323
IRS990/USAddress/CityNm0Chestertown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.northwarrenems.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassius Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184944317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Warren Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141776978
ReturnHeader/Filer/PhoneNum05184944317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 323
ReturnHeader/Filer/USAddress/CityNm0Chestertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128170323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141721315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen B Powers
ReturnHeader/ReturnTs02025-05-15T12:20:58-07:00

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