Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2024 • EIN 20-0100338

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 07, 2025

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,351,153

Up $69,807 (+5.4%) from 2023

Net Assets

Up

$1,305,377

Up $70,592 (+5.7%) from 2023

Liabilities

Down

$45,776

Down $785 (-1.7%) from 2023

Revenue

Up

$1,882,399

Up $185,374 (+11%) from 2023

Expenses

Up

$1,811,807

Up $143,261 (+8.6%) from 2023

Net Income

Up

$70,592

Up $42,113 (+148%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,351,153
Liabilities$45,776
Net Assets$1,305,377

Operations Trend

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

2024

Revenue$1,882,399
Expenses$1,811,807
Net Income$70,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,882,399
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,788$1,046,888▲ $242,100
Cash and Non-Interest-Bearing Accounts$137,686$137,666▼ $20
Accounts Receivable$134,688$113,230▼ $21,458
Prepaid Expenses and Deferred Charges$24,184$43,369▲ $19,185
Savings and Temporary Cash Investments$180,000$10,000▼ $170,000
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$1,281,346$1,351,153▲ $69,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,418$45,776▲ $4,358
Other Liabilities$5,143--
Total Liabilities$46,561$45,776▼ $785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,785$1,305,377▲ $70,592
Total Net Assets Fund Balance$1,234,785$1,305,377▲ $70,592
Total Liabilities and Net Assets / Fund Balance$1,281,346$1,351,153▲ $69,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570,207$1,296,798$1,867,005
Buildings$425,005$155,636$580,641
Land$43,757-$43,757
Other Land Buildings$7,919$30,758$38,677
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,275
Program Service Revenue
$1,863,471
Investment Income
$884
Other Revenue
$11,769
All Other Contributions
$6,275
Change in Net Assets
$70,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,399
Total Revenue per Audited Statements
$1,882,399
Total Revenue per Form 990
$1,882,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,145
Other Expenses$777,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,040$7,410-$888,450
Depreciation Depletion$150,274--$150,274
All Other Expenses$75,413--$75,413
Other Employee Benefits$74,687--$74,687
Payroll Taxes$71,008--$71,008
Insurance$57,951--$57,951
Other Expenses$53,664$80,488-$53,664
Occupancy$23,120--$23,120
Office Expenses-$5,421-$5,421
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other-$2,537-$2,537
Fees for Services Legal-$400-$400
Interest-$18-$18
Total Functional Expenses$1,711,933$99,874$0$1,811,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,807
Total Expenses per Audited Statements$1,811,807
Total Expenses per Form 990$1,811,807
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-
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
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071008
IRS990/PayrollTaxesGrp/TotalAmt071008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740968
IRS990/PYOtherRevenueAmt04934
IRS990/PYProgramServiceRevenueAmt01657030
IRS990/PYRevenuesLessExpensesAmt028479
IRS990/PYSalariesCompEmpBnftPaidAmt0927578
IRS990/PYTotalExpensesAmt01668546
IRS990/PYTotalRevenueAmt01697025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01657030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06897781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011737
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214856
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt07280483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01869746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01515548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084290
IRS990ScheduleA/Total509Grp/TotalAmt07280483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01697025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01241084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07507076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01867005
IRS990ScheduleD/ExpensesSubtotalAmt01811807
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038677
IRS990ScheduleD/RevenueSubtotalAmt01882399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046888
IRS990ScheduleD/TotalExpensesPerForm990Amt01811807
IRS990ScheduleD/TotalRevenuePerForm990Amt01882399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.88$1.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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