Civic Intelligence

Ems Staffing Inc

990 • Fiscal year 2017 • EIN 20-1999582

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

PO Box 111Lyons, NY 14489

(315) 946-6876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,364

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$447,513

Down $79,183 (-15%) from 2016

Expenses

Up

$481,543

Up $36,521 (+8.2%) from 2016

Net Income

Down

-$34,030

Down $115,704 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2017

Revenue$447,513
Expenses$481,543
Net Income-$34,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.2
Gross Receipts
$447,513
Mission and Program Overview

Mission

The staffing of various towns ambulance corps

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paul FeraPresidentPT$36,364$36,364
John Mac TaggartTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Jackie DishawBoard Member
Jane GrueleBoard Member
Morgan HortonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,674
Other Expenses$33,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$447,674$0$0$447,674
Occupancy$28,864$0$0$28,864
Fees for Services Accounting$3,063$0$0$3,063
Office Expenses$1,578$0$0$1,578
Fees for Services Other$300$0$0$300
Advertising$64$0$0$64
Total Functional Expenses$481,543$0$0$481,543
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
PO BOX 111, LYONS, NY 14489

Signing Officer

Name
Paul Fera
Title
President
Phone
3159466876
Signed
2018-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fera
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
57
Volunteers
4

Preparer

Firm
O Haver Financial
Address
438 E Union St, 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

Form 990EZ, Part I, Line 16

TRAINING 300.

Raw XML Appendix277 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447513
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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ReturnHeader/FilingSecurityInformation/IPTm008:53:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
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ReturnHeader/ReturnTs02018-04-30T08:53:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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