Civic Intelligence

North Country Regional Emergency Medical Service Council Inc

990 • Fiscal year 2015 • EIN 16-1345676

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 10, 2016

Organization ProfileWWW.NCEMSPROGRAMAGENCY.ORG
120 Washington Street Suite 520Watertown, NY 13601

(315) 376-1010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,751

Down $100,505 (-45%) from 2014

Net Assets

Down

$120,284

Down $60 (-0.0%) from 2014

Liabilities

Down

$467

Down $100,445 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$191,235

Up $26,032 (+16%) from 2014

Expenses

Up

$190,337

Up $31,073 (+20%) from 2014

Net Income

Down

$898

Down $5,041 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $159,935Liabilities 2011: $43,800Net Assets 2011: $116,1352011Assets 2012: $197,931Liabilities 2012: $82,487Net Assets 2012: $115,4442012Assets 2013: $271,783Liabilities 2013: $157,378Net Assets 2013: $114,4052013Assets 2014: $221,256Liabilities 2014: $100,912Net Assets 2014: $120,3442014Assets 2015: $120,751Liabilities 2015: $467Net Assets 2015: $120,2842015Assets 2016: $84,002Liabilities 2016: $2,680Net Assets 2016: $81,3222016Assets 2017: $54,041Liabilities 2017: $2,680Net Assets 2017: $51,3612017Assets 2018: $37,424Liabilities 2018: $2,680Net Assets 2018: $34,7442018Assets 2019: $31,297Liabilities 2019: $600Net Assets 2019: $30,6972019Assets 2020: $50,456Liabilities 2020: $0Net Assets 2020: $50,4562020Assets 2021: $39,911Liabilities 2021: $0Net Assets 2021: $39,9112021Assets 2022: $35,840Liabilities 2022: $0Net Assets 2022: $35,8402022Assets 2023: $59,585Liabilities 2023: $1,877Net Assets 2023: $57,7082023Assets 2025: $64,209Liabilities 2025: $2,025Net Assets 2025: $62,1842025

Highlighted filing

2015

Assets$120,751
Liabilities$467
Net Assets$120,284
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $201,1692011Expenses 2012: $212,7382012Expenses 2013: $198,8712013Revenue 2014: $165,203Expenses 2014: $159,264Net Income 2014: $5,9392014Revenue 2015: $191,235Expenses 2015: $190,337Net Income 2015: $8982015Revenue 2016: $22,089Expenses 2016: $61,051Net Income 2016: -$38,9622016Revenue 2017: $44,679Expenses 2017: $74,640Net Income 2017: -$29,9612017Revenue 2018: $3,727Expenses 2018: $20,344Net Income 2018: -$16,6172018Revenue 2019: $13,392Expenses 2019: $17,439Net Income 2019: -$4,0472019Revenue 2020: $44,836Expenses 2020: $25,077Net Income 2020: $19,7592020Revenue 2021: $7,571Expenses 2021: $18,116Net Income 2021: -$10,5452021Revenue 2022: $14,970Expenses 2022: $19,041Net Income 2022: -$4,0712022Revenue 2023: $57,741Expenses 2023: $35,873Net Income 2023: $21,8682023Revenue 2025: $26,211Expenses 2025: $34,651Net Income 2025: -$8,4402025

Highlighted filing

2015

Revenue$191,235
Expenses$190,337
Net Income$898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$191,235
Mission and Program Overview

Mission

The mission of the organization is to improve delivery of pre-hospital emergency services through coordinated oversight of personnel, recruitment and retention, training, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,456$90,177▲ $17,721
Pledges and Grants Receivable$42,640--
Land, Buildings, and Equipment, Net$27,420$23,858▼ $3,562
Prepaid Expenses and Deferred Charges$5,221$5,000▼ $221
Cash and Non-Interest-Bearing Accounts$73,519$1,687▼ $71,832
Intangible Assets-$29-
Total Assets$221,256$120,751▼ $100,505
Liabilities
Deferred Revenue$9,220--
Accounts Payable and Accrued Expenses$91,692$467▼ $91,225
Total Liabilities$100,912$467▼ $100,445
Net Assets / Fund Balance
Unrestricted Net Assets$110,786$119,946▲ $9,160
Temporarily Rstr Net Assets$9,558$338▼ $9,220
Total Net Assets Fund Balance$120,344$120,284▼ $60
Total Liabilities and Net Assets / Fund Balance$221,256$120,751▼ $100,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,858$267,837$291,695
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie SingletonChair
Curtis NewtownVice-chair
Alice MorganTrustee
Carol MuenchTrustee
Charles Brenon IiiTrustee
Cheryl LalondeTrustee
Craig BallardTrustee
David ShermanTrustee
Debra HanceTrustee
Dottie SuiterTrustee
Fred LampmanTrustee
Joe BovaTrustee
Joseph GuenetTrustee
Kenneth GardnerTrustee
Larry GirardTrustee
Mark TuttleTrustee
Mary KleihansTrustee
Michelle WidrickTrustee
Robert MackenzieTrustee
Rolly ChurchillTrustee
Ronald HanceTrustee
Ronald SmithTrustee
Walter LehmanTrustee
Ann SmithSecretary
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,633
Program Service Revenue
$49,442
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,337
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$144,212--$144,212
Travel$19,823--$19,823
Conferences and Meetings$12,338--$12,338
Office Expenses$9,634--$9,634
Depreciation Depletion$3,315--$3,315
Other Expenses$1,015--$1,015
Total Functional Expenses$190,337$0$0$190,337
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
Annual disclosure for covered persons
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
Yes
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
North Country Regional Emergency
EIN
16-1345676
Phone
3153761010
Address
120 WASHINGTON STREET SUITE 520, WATERTOWN, NY 13601

Signing Officer

Name
Debbie Singleton
Title
Chairperson
Phone
3153761010
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Singleton
Formed
1988
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cism report 3,200 0 0 contract services suny canton 132,413 0 0 spring fling speakers at conference 8,599 0 0”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND RETENTION
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IRS990/OtherExpensesGrp/TotalAmt01015
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DEBBIE SINGLETON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING FLING
IRS990/ProgramServiceRevenueGrp/Desc1CON APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0159264
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt031814
IRS990/PYRevenuesLessExpensesAmt05939
IRS990/PYTotalExpensesAmt0159264
IRS990/PYTotalRevenueAmt0165203
IRS990/ReconcilationRevenueExpnssAmt0898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0781430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781430
IRS990ScheduleA/TotalSupportAmt0782259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CISM REPORT 3,200 0 0 CONTRACT SERVICES SUNY CANTON 132,413 0 0 SPRING FLING SPEAKERS AT CONFERENCE 8,599 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0338
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0221256
IRS990/TotalAssetsGrp/EOYAmt0120751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190337
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0467
IRS990/TotalLiabilitiesGrp/BOYAmt0100912
IRS990/TotalLiabilitiesGrp/EOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120284
IRS990/TotalProgramServiceExpensesAmt0190337
IRS990/TotalProgramServiceRevenueAmt049442
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120751
IRS990/TravelGrp/ProgramServicesAmt019823
IRS990/TravelGrp/TotalAmt019823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 MAIN STREET
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013605
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.NCEMSPROGRAMAGENCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,751
Liabilities
$467
Net assets
$120,284
Revenue
$191,235
Expenses
$190,337
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.26$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.58$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.04$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.45$0.75$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.22$0.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.01$1.20$1.65$1.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.57$1.14$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.82$1.15$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits