Civic Intelligence

Environmental Emergency Services Inc-Chemung and Steuben Counties

990 • Fiscal year 2018 • EIN 16-1173150

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
425 Penna Ave Rm/Ste 114Elmira, NY 14902

(607) 737-2096

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,436

Down $11,597 (-27%) from 2017

Net Assets

Down

$31,436

Down $11,597 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$33,965

Down $752 (-2.2%) from 2017

Expenses

Up

$40,270

Up $11,318 (+39%) from 2017

Net Income

Down

-$6,305

Down $12,070 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,998Liabilities 2010: $0Net Assets 2010: $74,9982010Assets 2011: $57,720Liabilities 2011: $0Net Assets 2011: $57,7202011Assets 2012: $50,546Liabilities 2012: $0Net Assets 2012: $50,5462012Assets 2013: $45,084Liabilities 2013: $0Net Assets 2013: $45,0842013Assets 2014: $43,596Liabilities 2014: $0Net Assets 2014: $43,5962014Assets 2015: $41,396Liabilities 2015: $0Net Assets 2015: $41,3962015Assets 2016: $44,428Liabilities 2016: $0Net Assets 2016: $44,4282016Assets 2017: $43,033Liabilities 2017: $0Net Assets 2017: $43,0332017Assets 2018: $31,436Liabilities 2018: $0Net Assets 2018: $31,4362018Assets 2019: $20,551Liabilities 2019: $0Net Assets 2019: $20,5512019Assets 2020: $28,952Liabilities 2020: $0Net Assets 2020: $28,9522020Assets 2021: $37,388Liabilities 2021: $0Net Assets 2021: $37,3882021Assets 2022: $44,819Liabilities 2022: $0Net Assets 2022: $44,8192022Assets 2023: $50,312Liabilities 2023: $0Net Assets 2023: $50,3122023Assets 2024: $43,675Liabilities 2024: $0Net Assets 2024: $43,6752024

Highlighted filing

2018

Assets$31,436
Liabilities$0
Net Assets$31,436
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $34,235Expenses 2010: $61,116Net Income 2010: -$26,8812010Revenue 2011: $37,071Expenses 2011: $54,349Net Income 2011: -$17,2782011Revenue 2012: $40,108Expenses 2012: $47,282Net Income 2012: -$7,1742012Revenue 2013: $36,548Expenses 2013: $42,010Net Income 2013: -$5,4622013Revenue 2014: $37,821Expenses 2014: $39,309Net Income 2014: -$1,4882014Revenue 2015: $35,209Expenses 2015: $37,409Net Income 2015: -$2,2002015Revenue 2016: $35,358Expenses 2016: $20,260Net Income 2016: $15,0982016Revenue 2017: $34,717Expenses 2017: $28,952Net Income 2017: $5,7652017Revenue 2018: $33,965Expenses 2018: $40,270Net Income 2018: -$6,3052018Revenue 2019: $33,425Expenses 2019: $25,524Net Income 2019: $7,9012019Revenue 2020: $30,809Expenses 2020: $19,486Net Income 2020: $11,3232020Revenue 2021: $30,309Expenses 2021: $12,367Net Income 2021: $17,9422021Revenue 2022: $29,818Expenses 2022: $15,037Net Income 2022: $14,7812022Revenue 2023: $33,715Expenses 2023: $27,444Net Income 2023: $6,2712023Revenue 2024: $14,307Expenses 2024: $20,944Net Income 2024: -$6,6372024

Highlighted filing

2018

Revenue$33,965
Expenses$40,270
Net Income-$6,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$33,965
Mission and Program Overview

Mission

Training for emergencies at the county level

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,033$31,436▼ $11,597
Cash and Non-Interest-Bearing Accounts$27,026$20,721▼ $6,305
Land, Buildings, and Equipment, Net$16,007$10,715▼ $5,292
Total Assets$43,033$31,436▼ $11,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,033$31,436▼ $11,597
Total Liabilities and Net Assets / Fund Balance$43,033$31,436▼ $11,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,715$677,048$687,763
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Tim MarshallPresident
Penny ArnoldSec/treas
James LynchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,950
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-6,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,942$16,501-$36,443
Travel$1,609--$1,609
Fees for Services Accounting$743$825-$1,568
Occupancy$650--$650
Total Functional Expenses$22,944$17,326$0$40,270
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Environmental Emergency Services in
EIN
16-1173150
Phone
6077372096
Address
425 PENNA AVE RM/STE 114, ELMIRA, NY 14902

Signing Officer

Name
Tim Marshall
Title
President
Phone
6077372096
Signed
2019-05-03

Organization Details

Principal Officer
Tim Marshall
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
William Cavaluzzi
Phone
6077396239
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Administrative of rain and wind data.”

Form 990, Page 2, Part III, Line 4D

“National weather accumulating information and fordwarding general expenses”

Form 990, Part IX, Line 11G

“Equipment rental 248 0 0 minor equipment 0 2,069 0 supplies 5,669 0 0 miscellaneous 50 0 0 telephone / dsl 0 4,754 0 technical services 0 5,459 0 educational training 3,380 0 0 postage & supplies 316 0 0 printing 316 0 0 meetings/conferences 9,963 0 0 repairs & maintenance 0 4,219 0 total 19,942 16,501 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,292”

Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FLOOD MEASURING AND ALERT SYSTEM INSTALL AND MAINTENANCE OF EQUIPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
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IRS990/FeesForServicesOtherGrp/TotalAmt036443
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LYNCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt032450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010715
IRS990/LandBldgEquipCostOrOtherBssAmt0687763
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING FOR EMERGENCIES AT THE COUNTY LEVEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043033
IRS990/NetAssetsOrFundBalancesEOYAmt031436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5292
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL HAZARD RESPONSE TEAM TRAINING OF STAFF AND VOLUNTEERS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC MGMT SAFETY TRAINING INSTRUCTING 0F VOLUNTEERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL WEATHER ACCUMULATING INFORMATION AND FORDWARDING GENERAL EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt028952
IRS990/PYRevenuesLessExpensesAmt05765
IRS990/PYTotalExpensesAmt028952
IRS990/PYTotalRevenueAmt034717
IRS990/ReconcilationRevenueExpnssAmt0-6305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037800
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177000
IRS990ScheduleA/TotalSupportAmt0177000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE OF RAIN AND WIND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL WEATHER ACCUMULATING INFORMATION AND FORDWARDING GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 248 0 0 MINOR EQUIPMENT 0 2,069 0 SUPPLIES 5,669 0 0 MISCELLANEOUS 50 0 0 TELEPHONE / DSL 0 4,754 0 TECHNICAL SERVICES 0 5,459 0 EDUCATIONAL TRAINING 3,380 0 0 POSTAGE & SUPPLIES 316 0 0 PRINTING 316 0 0 MEETINGS/CONFERENCES 9,963 0 0 REPAIRS & MAINTENANCE 0 4,219 0 TOTAL 19,942 16,501 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077372096
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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ReturnHeader/Filer/EIN0161173150
ReturnHeader/Filer/PhoneNum06077372096
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 PENNA AVE RM/STE 114
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161424411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVACO MANAGEMENT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSEHEADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148452437
ReturnHeader/PreparerPersonGrp/PhoneNum06077396239
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CAVALUZZI
ReturnHeader/ReturnTs02019-05-13T14:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,436
Liabilities
$0
Net assets
$31,436
Revenue
$33,965
Expenses
$40,270
Net income
-$6,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.00$43.7$14.3$20.9$6.64
2023Summary only. Only limited summary data is available for this year.$50.3$0.00$50.3$33.7$27.4$6.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$29.8$15.0$14.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$30.3$12.4$17.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$30.8$19.5$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$33.4$25.5$7.90
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$34.0$40.3$6.31
2017Summary only. Only limited summary data is available for this year.$43.0$0.00$43.0$34.7$29.0$5.77
2016Summary only. Only limited summary data is available for this year.$44.4$0.00$44.4$35.4$20.3$15.1
2015Summary only. Only limited summary data is available for this year.$41.4$0.00$41.4$35.2$37.4$2.20
2014Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$37.8$39.3$1.49
2013Summary only. Only limited summary data is available for this year.$45.1$0.00$45.1$36.5$42.0$5.46
2012Summary only. Only limited summary data is available for this year.$50.5$0.00$50.5$40.1$47.3$7.17
2011Summary only. Only limited summary data is available for this year.$57.7$0.00$57.7$37.1$54.3$17.3
2010Summary only. Only limited summary data is available for this year.$75.0$0.00$75.0$34.2$61.1$26.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE M • <$500k nonprofits