Civic Intelligence

North Warren Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 14-1776978

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.northwarrenems.org
PO Box 323Chestertown, NY 12817-0323

(518) 494-4317

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$560,192

Down $53,288 (-8.7%) from 2014

Net Assets

Down

$466,940

Down $33,872 (-6.8%) from 2014

Liabilities

Down

$93,252

Down $19,416 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$368,763

Down $60,255 (-14%) from 2014

Expenses

Down

$412,202

Down $70,282 (-15%) from 2014

Net Income

Up

-$43,439

Up $10,027 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$560,192
Liabilities$93,252
Net Assets$466,940
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$368,763
Expenses$412,202
Net Income-$43,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$368,763
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$534,865$498,418▼ $36,447
Cash and Non-Interest-Bearing Accounts$67,615$50,774▼ $16,841
Inventories for Sale or Use$11,000$11,000→ $0
Total Assets$613,480$560,192▼ $53,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,643$93,227▼ $19,416
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$112,668$93,252▼ $19,416
Net Assets / Fund Balance
Unrestricted Net Assets$500,812$466,940▼ $33,872
Total Net Assets Fund Balance$500,812$466,940▼ $33,872
Total Liabilities and Net Assets / Fund Balance$613,480$560,192▼ $53,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,176$311,118$771,294
Equipment$18,242$388,982$407,224
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cynthia PerkinsPresident
John La ForgiaVice President
Amy CulverDirector
Brandon JohnsonDirector
Gary FranzDirector
Heidi MaxwellDirector
Scott LovedayDirector
Terry PerkinsDirector
Tonya LeddickDirector
James BryanSecretary
Cash JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,652
Program Service Revenue
$211,079
Investment Income
$32
Other Revenue
$0
All Other Contributions
$23,652
Change in Net Assets
$-43,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,092
Other Expenses$168,110
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,092$0$0$244,092
Depreciation Depletion$41,887$0$0$41,887
Occupancy$31,678$0$0$31,678
Insurance$21,767$0$0$21,767
All Other Expenses$8,872$1,532$1,668$12,072
Other Expenses$11,297$0$0$11,297
Interest$4,417$1,104$0$5,521
Conferences and Meetings$5,334$0$0$5,334
Fees for Services Accounting$0$3,000$0$3,000
Information Technology$2,417$426$0$2,843
Office Expenses$923$307$0$1,230
Advertising$0$347$0$347
Total Functional Expenses$403,818$6,716$1,668$412,202
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
Backup withholding compliance
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

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

Signing Officer

Name
Cynthia Perkins
Title
President
Phone
5184944317
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Perkins
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, 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.”

Pt XI

“Line 9 - Book depreciation difference $9,567.”

Form 990, Part IX, Line 24E

“Bank Fees 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Communications Equip Exp. 1093. 1093. 0. 0.”

Form 990, Part IX, Line 24E

“Health & Welefare 4060. 2553. 1507. 0.”

Form 990, Part IX, Line 24E

“Medical Physicals 1075. 1075. 0. 0.”

Form 990, Part IX, Line 24E

“Municipal Marketing 1668. 0. 0. 1668.”

Form 990, Part IX, Line 24E

“NYS Filing Fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Oxygen Costs 3657. 3657. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Memberships 106. 106. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01946693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389139
IRS990ScheduleA/Total509Grp/TotalAmt01946693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771294
IRS990ScheduleD/EquipmentGrp/BookValueAmt018242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407224
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498418
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/ExplanationTxt3Line 9 - Book depreciation difference $9,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications Equip Exp. 1093. 1093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health & Welefare 4060. 2553. 1507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Physicals 1075. 1075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Municipal Marketing 1668. 0. 0. 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Filing Fee 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Oxygen Costs 3657. 3657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Memberships 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613480
IRS990/TotalAssetsEOYAmt0560192
IRS990/TotalAssetsGrp/BOYAmt0613480
IRS990/TotalAssetsGrp/EOYAmt0560192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112668
IRS990/TotalLiabilitiesEOYAmt093252
IRS990/TotalLiabilitiesGrp/BOYAmt0112668
IRS990/TotalLiabilitiesGrp/EOYAmt093252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466940
IRS990/TotalProgramServiceExpensesAmt0403818
IRS990/TotalProgramServiceRevenueAmt0211079
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368763
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560192
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 323
IRS990/USAddress/CityNm0Chestertown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.northwarrenems.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184944317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,192
Liabilities
$93,252
Net assets
$466,940
Revenue
$368,763
Expenses
$412,202
Net income
-$43,439
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