Civic Intelligence

Ems Staffing Inc

990 • Fiscal year 2014 • EIN 20-1999582

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
122 1/2 Broad StLyons, NY 14489

(315) 946-6876

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$70,077

Down $47,841 (-41%) from 2013

Net Assets

Down

$70,077

Down $47,841 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Down

$547,372

Down $34,211 (-5.9%) from 2013

Expenses

Down

$478,248

Down $9,133 (-1.9%) from 2013

Net Income

Down

$69,124

Down $25,078 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $82,516Liabilities 2011: $254Net Assets 2011: $82,2622011Assets 2012: $131,596Liabilities 2012: $1,877Net Assets 2012: $129,7192012Assets 2013: $117,918Liabilities 2013: $0Net Assets 2013: $117,9182013Assets 2014: $70,077Liabilities 2014: $0Net Assets 2014: $70,0772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $89,234Liabilities 2020: $0Net Assets 2020: $89,2342020Assets 2021: $64,020Liabilities 2021: $3,692Net Assets 2021: $60,3282021

Highlighted filing

2014

Assets$70,077
Liabilities$0
Net Assets$70,077
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $673,4312010Expenses 2011: $677,4862011Expenses 2012: $511,4362012Revenue 2013: $581,583Expenses 2013: $487,381Net Income 2013: $94,2022013Revenue 2014: $547,372Expenses 2014: $478,248Net Income 2014: $69,1242014Revenue 2015: $646,939Expenses 2015: $587,265Net Income 2015: $59,6742015Revenue 2016: $526,696Expenses 2016: $445,022Net Income 2016: $81,6742016Revenue 2017: $447,513Expenses 2017: $481,543Net Income 2017: -$34,0302017Revenue 2018: $441,094Expenses 2018: $414,073Net Income 2018: $27,0212018Revenue 2019: $192,176Expenses 2019: $224,295Net Income 2019: -$32,1192019Revenue 2020: $338,953Expenses 2020: $335,150Net Income 2020: $3,8032020Revenue 2021: $483,760Expenses 2021: $512,666Net Income 2021: -$28,9062021

Highlighted filing

2014

Revenue$547,372
Expenses$478,248
Net Income$69,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$547,372
Mission and Program Overview

Mission

The staffing of various towns ambulance corps

Staffing ambulance corps for various towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,918$70,077▼ $47,841
Total Assets$117,918$70,077▼ $47,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,918$70,077▼ $47,841
Total Net Assets Fund Balance$117,918$70,077▼ $47,841
Total Liabilities and Net Assets / Fund Balance$117,918$70,077▼ $47,841
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul FeraPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,372
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,223
Other Expenses$32,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,526$0$0$434,526
Other Employee Benefits$7,804$0$0$7,804
Payroll Taxes$3,893$0$0$3,893
Fees for Services Accounting$2,429$0$0$2,429
Office Expenses$245$0$0$245
Fees for Services Legal$154$0$0$154
Other Expenses$33$0$0$33
Total Functional Expenses$478,248$0$0$478,248
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Ems Staffing Inc
EIN
20-1999582
Phone
3159466876
Address
122 1/2 BROAD ST, LYONS, NY 14489

Signing Officer

Name
Paul Fera
Title
President
Phone
3159466876
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fera
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Nichols Financial Services
Address
438 East Union Street, Newark, NY 14513
Preparer
Richard H Nichols
Phone
3153317925
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“N/A”

Raw XML Appendix263 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/BooksInCareOfDetail/PhoneNum03153317925
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IRS990/CYRevenuesLessExpensesAmt069124
IRS990/CYSalariesCompEmpBnftPaidAmt0446223
IRS990/CYTotalExpensesAmt0478248
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0478248
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IRS990/FeesForServicesAccountingGrp/TotalAmt02429
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0154
IRS990/FeesForServicesLegalGrp/TotalAmt0154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STAFFING AMBULANCE CORPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117918
IRS990/NetAssetsOrFundBalancesEOYAmt070077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt0245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07804
IRS990/OtherExpensesGrp/Desc0DISABLITY INS
IRS990/OtherExpensesGrp/Desc1WORKMEN COMP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0712
IRS990/OtherExpensesGrp/ProgramServicesAmt128452
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt0712
IRS990/OtherExpensesGrp/TotalAmt128452
IRS990/OtherExpensesGrp/TotalAmt233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03893
IRS990/PayrollTaxesGrp/TotalAmt03893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031474
IRS990/PYProgramServiceRevenueAmt0581583
IRS990/PYRevenuesLessExpensesAmt094202
IRS990/PYSalariesCompEmpBnftPaidAmt0455907
IRS990/PYTotalExpensesAmt0487381
IRS990/PYTotalRevenueAmt0581583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117918
IRS990/TotalAssetsEOYAmt070077
IRS990/TotalAssetsGrp/BOYAmt0117918
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117918
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 CANAL ST
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159466876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS STAFFING INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSS
ReturnHeader/Filer/EIN0201999582
ReturnHeader/Filer/PhoneNum03159466876
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 1/2 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 East Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153317925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H NICHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T11:11:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,077
Liabilities
$0
Net assets
$70,077
Revenue
$547,372
Expenses
$478,248
Net income
$69,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$4.84$5.13$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.39$3.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.92$2.24$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.41$4.14$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.48$4.82$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.27$4.45$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.47$5.87$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.47$4.78$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.82$4.87$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$6.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits