Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2023 • EIN 20-0100338

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileN/A
PO Box 837Champlain, NY 12919

(518) 298-5009

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,281,346

Down $117,745 (-8.4%) from 2022

Net Assets

Up

$1,234,785

Up $28,479 (+2.4%) from 2022

Liabilities

Down

$46,561

Down $146,224 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$1,697,025

Up $433,004 (+34%) from 2022

Expenses

Up

$1,668,546

Up $229,029 (+16%) from 2022

Net Income

Up

$28,479

Up $203,975 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $518,644Liabilities 2010: $11,082Net Assets 2010: $507,5622010Assets 2011: $542,525Liabilities 2011: $7,488Net Assets 2011: $535,0372011Assets 2012: $572,382Liabilities 2012: $5,615Net Assets 2012: $566,7672012Assets 2013: $534,801Liabilities 2013: $15,515Net Assets 2013: $519,2862013Assets 2014: $680,531Liabilities 2014: $108,948Net Assets 2014: $571,5832014Assets 2015: $966,720Liabilities 2015: $423,121Net Assets 2015: $543,5992015Assets 2016: $960,114Liabilities 2016: $390,776Net Assets 2016: $569,3382016Assets 2017: $1,015,151Liabilities 2017: $344,966Net Assets 2017: $670,1852017Assets 2018: $1,113,348Liabilities 2018: $260,535Net Assets 2018: $852,8132018Assets 2019: $1,188,462Liabilities 2019: $298,706Net Assets 2019: $889,7562019Assets 2020: $1,111,322Liabilities 2020: $39,317Net Assets 2020: $1,072,0052020Assets 2021: $1,621,303Liabilities 2021: $239,501Net Assets 2021: $1,381,8022021Assets 2022: $1,399,091Liabilities 2022: $192,785Net Assets 2022: $1,206,3062022Assets 2023: $1,281,346Liabilities 2023: $46,561Net Assets 2023: $1,234,7852023Assets 2024: $1,351,153Liabilities 2024: $45,776Net Assets 2024: $1,305,3772024

Highlighted filing

2023

Assets$1,281,346
Liabilities$46,561
Net Assets$1,234,785
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $541,4462010Expenses 2011: $531,4432011Expenses 2012: $510,1142012Revenue 2013: $510,494Expenses 2013: $548,838Net Income 2013: -$38,3442013Revenue 2014: $586,322Expenses 2014: $534,025Net Income 2014: $52,2972014Revenue 2015: $716,202Expenses 2015: $748,508Net Income 2015: -$32,3062015Revenue 2016: $794,371Expenses 2016: $768,836Net Income 2016: $25,5352016Revenue 2017: $1,003,703Expenses 2017: $902,856Net Income 2017: $100,8472017Revenue 2018: $1,115,677Expenses 2018: $933,049Net Income 2018: $182,6282018Revenue 2019: $1,209,172Expenses 2019: $1,172,229Net Income 2019: $36,9432019Revenue 2020: $1,241,084Expenses 2020: $1,058,835Net Income 2020: $182,2492020Revenue 2021: $1,557,211Expenses 2021: $1,247,414Net Income 2021: $309,7972021Revenue 2022: $1,264,021Expenses 2022: $1,439,517Net Income 2022: -$175,4962022Revenue 2023: $1,697,025Expenses 2023: $1,668,546Net Income 2023: $28,4792023Revenue 2024: $1,882,399Expenses 2024: $1,811,807Net Income 2024: $70,5922024

Highlighted filing

2023

Revenue$1,697,025
Expenses$1,668,546
Net Income$28,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,697,025
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,389$804,788▼ $147,601
Savings and Temporary Cash Investments$24,000$180,000▲ $156,000
Cash and Non-Interest-Bearing Accounts$276,968$137,686▼ $139,282
Accounts Receivable$130,878$134,688▲ $3,810
Prepaid Expenses and Deferred Charges$14,856$24,184▲ $9,328
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,399,091$1,281,346▼ $117,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,683$41,418▼ $78,265
Other Liabilities$73,102$5,143▼ $67,959
Total Liabilities$192,785$46,561▼ $146,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,306$1,234,785▲ $28,479
Total Net Assets Fund Balance$1,206,306$1,234,785▲ $28,479
Total Liabilities and Net Assets / Fund Balance$1,399,091$1,281,346▼ $117,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,450$1,201,490$1,518,940
Buildings$434,954$139,863$574,817
Land$43,757-$43,757
Other Land Buildings$8,627$15,432$24,059
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Roger FavreauPresident
Steve MenardVice President
Cory ThompsonCaptain
Chris TrombleyMember
Melissa GooleyMember
Mike BakerMember
Sam CastineMember
Lynn ArmstrongSecretary
Bill LoudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,398
Program Service Revenue
$1,657,030
Investment Income
$9,663
Other Revenue
$4,934
All Other Contributions
$5,898
Change in Net Assets
$28,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,025
Total Revenue per Audited Statements
$1,697,025
Total Revenue per Form 990
$1,697,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,578
Other Expenses$740,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,010--$793,010
Depreciation Depletion$166,828--$166,828
All Other Expenses$96,646$7,800-$104,446
Other Employee Benefits$71,238--$71,238
Insurance$63,968--$63,968
Payroll Taxes$63,330--$63,330
Other Expenses$52,369$70,987-$52,369
Occupancy$22,922--$22,922
Office Expenses-$15,240-$15,240
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$2,660-$2,660
Interest-$2,179-$2,179
Total Functional Expenses$1,565,180$103,366$0$1,668,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,546
Total Expenses per Audited Statements$1,668,546
Total Expenses per Form 990$1,668,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$5,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain EMS Inc
EIN
20-0100338
Phone
5182985009
Address
PO Box 837, Champlain, NY 12919

Signing Officer

Name
Roger Favreau
Title
President
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
50

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
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IRS990/OtherExpensesGrp/TotalAmt170987
IRS990/OtherExpensesGrp/TotalAmt255724
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793010
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063330
IRS990/PayrollTaxesGrp/TotalAmt063330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014856
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1957030
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
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IRS990/PYOtherExpensesAmt0659106
IRS990/PYProgramServiceRevenueAmt01254475
IRS990/PYRevenuesLessExpensesAmt0-175496
IRS990/PYSalariesCompEmpBnftPaidAmt0780411
IRS990/PYTotalExpensesAmt01439517
IRS990/PYTotalRevenueAmt01264021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01657030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06211069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010903
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229877
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01241084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06833849
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518940
IRS990ScheduleD/ExpensesSubtotalAmt01668546
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
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IRS990ScheduleD/TotalExpensesPerForm990Amt01668546
IRS990ScheduleD/TotalLiabilityAmt05143
IRS990ScheduleD/TotalRevenuePerForm990Amt01697025
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,346
Liabilities
$46,561
Net assets
$1,234,785
Revenue
$1,697,025
Expenses
$1,668,546
Net income
$28,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$1.88$1.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.70$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$1.26$1.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.24$1.38$1.56$1.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.24$1.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.30$0.89$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.12$0.93$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.67$1.00$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$0.79$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.54$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.54