Civic Intelligence

North Warren Emergency Squad Inc.

990 • Fiscal year 2013 • EIN 14-1776978

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 32312817-0323

(518) 494-4317

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M 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 / Assets67th percentile

Assets

Up

$682,791

Up $15,444 (+2.3%) from 2012

Net Assets

Up

$552,141

Up $32,355 (+6.2%) from 2012

Liabilities

Down

$130,650

Down $16,911 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$399,575

No earlier filing loaded for comparison.

Expenses

Down

$369,839

Down $59,468 (-14%) from 2012

Net Income

$29,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$682,791
Liabilities$130,650
Net Assets$552,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$399,575
Expenses$369,839
Net Income$29,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$399,575
Mission and Program Overview

Mission

The mission of the North Warren Emergency

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 service dedicated to serving individuals in the towns of Chester & Horicon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,041$577,145▼ $42,896
Cash and Non-Interest-Bearing Accounts$29,424$87,761▲ $58,337
Inventories for Sale or Use$11,000$11,000→ $0
Savings and Temporary Cash Investments$6,882$6,885▲ $3
Total Assets$667,347$682,791▲ $15,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,536$130,625▼ $16,911
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$147,561$130,650▼ $16,911
Net Assets / Fund Balance
Unrestricted Net Assets$519,786$552,141▲ $32,355
Total Net Assets Fund Balance$519,786$552,141▲ $32,355
Total Liabilities and Net Assets / Fund Balance$667,347$682,791▲ $15,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,741$272,553$771,294
Equipment$58,404$472,523$530,927
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary ScidmoreDirector - Chair
Ben BahrPresident
Cindy PerkinsVice President
Amy CulverDirector
Heidi MaxwellDirector
John MahonDirector
Scott LovedayDirector
Terry PerkinsDirector
Sheila Clark-laforgiaSecretary
Michele GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,385
Program Service Revenue
$367,187
Investment Income
$3
Other Revenue
$0
All Other Contributions
$32,385
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,002
Salaries, Compensation, and Employee Benefits$160,837
Total Fundraising Expense$4,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,837$0$0$160,837
Depreciation Depletion$47,859$0$0$47,859
Occupancy$22,738$1,519$0$24,257
All Other Expenses$17,754$30$4,037$21,821
Other Expenses$14,556$0$0$14,556
Insurance$14,107$0$0$14,107
Interest$6,849$1,712$0$8,561
Conferences and Meetings$6,534$0$0$6,534
Information Technology$2,322$2,202$0$4,524
Fees for Services Legal$4,077$0$0$4,077
Fees for Services Accounting$3,000$0$0$3,000
Office Expenses$1,420$474$0$1,894
Advertising$0$965$0$965
Fees for Services Management$769$0$0$769
Travel$0$52$0$52
Total Functional Expenses$358,848$6,954$4,037$369,839
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
Yes
Audit committee
Yes
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

EIN
14-1776978
Phone
5184944317

Signing Officer

Name
Ben Bahr
Title
President
Phone
5184944317
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bahr
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is reviewed by the board at a”

Pt VI, Line 11B

“meeting prior to the filing of form, 990 with the IRS.”

Pt VI, Line 15B

“All officers and directors are voted on by the members”

Pt VI, Line 15B

“of the organization.”

Pt VI, Line 18

“A copy of form 990 is available for public inspection”

Pt VI, Line 18

“at the squad building during normal business hours.”

Pt VI, Line 19

“The financial statements are available for public”

Pt VI, Line 19

“review during normal business hours at the squad bldg.”

Pt XI

“Book Depreciation Difference $2,619.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members of the organization elect the Board of Directors”

Form 990, Part IX, Line 24F

“Health & welefare 2678. 2673. 5. Professional memberships 175. 175. Municipal marketing 4037. 4037. Communications equip exp. 3322. 3322. Oxygen costs 3720. 3720. Maintenance service contracts 7768. 7768. Bank fees 96. 96. Nys filing fee 25. 25.”

Raw XML AppendixShowing 400 of 444 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/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 service dedicated to serving individuals in the towns of Chester & Horicon.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0965
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0965
IRS990/AllOtherContributionsAmt032385
IRS990/AllOtherExpensesGrp/FundraisingAmt04037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017754
IRS990/AllOtherExpensesGrp/TotalAmt021821
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE GAMBLE
IRS990/BooksInCareOfDetail/PhoneNum05184944317
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Squad Headquarters
IRS990/BooksInCareOfDetail/USAddress/City0Chestertown
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029424
IRS990/CashNonInterestBearingGrp/EOYAmt087761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06534
IRS990/ConferencesMeetingsGrp/TotalAmt06534
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0209002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367187
IRS990/CYRevenuesLessExpensesAmt029736
IRS990/CYSalariesCompEmpBnftPaidAmt0160837
IRS990/CYTotalExpensesAmt0369839
IRS990/CYTotalFundraisingExpenseAmt04037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047859
IRS990/DepreciationDepletionGrp/TotalAmt047859
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04077
IRS990/FeesForServicesLegalGrp/TotalAmt04077
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0769
IRS990/FeesForServicesManagementGrp/TotalAmt0769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA CLARK-LAFORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SCIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LOVEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02202
IRS990/InformationTechnologyGrp/ProgramServicesAmt02322
IRS990/InformationTechnologyGrp/TotalAmt04524
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014107
IRS990/InsuranceGrp/TotalAmt014107
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01712
IRS990/InterestGrp/ProgramServicesAmt06849
IRS990/InterestGrp/TotalAmt08561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011000
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577145
IRS990/LandBldgEquipCostOrOtherBssAmt01322221
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130625
IRS990/NetAssetsOrFundBalancesBOYAmt0519786
IRS990/NetAssetsOrFundBalancesEOYAmt0552141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt022738
IRS990/OccupancyGrp/TotalAmt024257
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01420
IRS990/OfficeExpensesGrp/TotalAmt01894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02619
IRS990/OtherExpensesGrp/Desc0Vehicle operating costs
IRS990/OtherExpensesGrp/Desc1Medical Direction
IRS990/OtherExpensesGrp/Desc2Billing Services
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023688
IRS990/OtherExpensesGrp/ProgramServicesAmt15940
IRS990/OtherExpensesGrp/ProgramServicesAmt226398
IRS990/OtherExpensesGrp/ProgramServicesAmt314556
IRS990/OtherExpensesGrp/TotalAmt023688
IRS990/OtherExpensesGrp/TotalAmt15940
IRS990/OtherExpensesGrp/TotalAmt226398
IRS990/OtherExpensesGrp/TotalAmt314556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN BAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621900
IRS990/ProgramServiceRevenueGrp/BusinessCd1621900
IRS990/ProgramServiceRevenueGrp/BusinessCd2621900
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Town Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYProgramServiceRevenueAmt0357474
IRS990/PYRevenuesLessExpensesAmt0393951
IRS990/PYTotalRevenueAmt0393951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02050676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452607
IRS990ScheduleA/Total509Grp/TotalAmt02050676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771294
IRS990ScheduleD/EquipmentGrp/BookValueAmt058404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530927
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is reviewed by the board at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting prior to the filing of form, 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are voted on by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of form 990 is available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at the squad building during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial statements are available for public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7review during normal business hours at the squad bldg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book Depreciation Difference $2,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Members of the organization elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH & WELEFARE 2678. 2673. 5. PROFESSIONAL MEMBERSHIPS 175. 175. MUNICIPAL MARKETING 4037. 4037. COMMUNICATIONS EQUIP EXP. 3322. 3322. OXYGEN COSTS 3720. 3720. MAINTENANCE SERVICE CONTRACTS 7768. 7768. BANK FEES 96. 96. NYS FILING FEE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667347
IRS990/TotalAssetsEOYAmt0682791
IRS990/TotalAssetsGrp/BOYAmt0667347
IRS990/TotalAssetsGrp/EOYAmt0682791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147561
IRS990/TotalLiabilitiesEOYAmt0130650
IRS990/TotalLiabilitiesGrp/BOYAmt0147561
IRS990/TotalLiabilitiesGrp/EOYAmt0130650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552141
IRS990/TotalProgramServiceExpensesAmt0358848
IRS990/TotalProgramServiceRevenueAmt0367187
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399575
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682791
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,791
Liabilities
$130,650
Net assets
$552,141
Revenue
$399,575
Expenses
$369,839
Net income
$29,736
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