Civic Intelligence

Sodus Ems Staffing Inc

990EZ • Fiscal year 2012 • EIN 20-8363725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
7060 Ridge Road East14551
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,332

Flat from 2012

Net Assets

$44,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$84,240

Flat from 2012

Expenses

Flat

$73,954

Flat from 2012

Net Income

Flat

$10,286

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,987Net Assets 2010: $36,9872010Assets 2011: $34,046Net Assets 2011: $34,0462011Assets 2012: $44,332Net Assets 2012: $44,3322012Assets 2012: $44,332Liabilities 2012: $02012Assets 2013: $68,899Net Assets 2013: $68,8992013Assets 2014: $67,422Net Assets 2014: $67,4222014Assets 2015: $92,141Net Assets 2015: $92,1412015Assets 2016: $99,899Net Assets 2016: $99,8992016Assets 2017: $83,702Net Assets 2017: $83,7022017Assets 2018: $103,838Net Assets 2018: $103,8382018Assets 2019: $89,211Net Assets 2019: $89,2112019Assets 2020: $42,383Liabilities 2020: $25,600Net Assets 2020: $16,7832020Assets 2021: $28,483Net Assets 2021: $28,4832021Assets 2022: $38,821Net Assets 2022: $38,8212022

Highlighted filing

2012

Assets$44,332
Liabilities-
Net Assets$44,332
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $56,000Expenses 2010: $61,422Net Income 2010: -$5,4222010Revenue 2011: $69,000Expenses 2011: $71,941Net Income 2011: -$2,9412011Revenue 2012: $84,240Expenses 2012: $73,954Net Income 2012: $10,2862012Revenue 2012: $84,240Expenses 2012: $73,954Net Income 2012: $10,2862012Revenue 2013: $109,334Expenses 2013: $84,767Net Income 2013: $24,5672013Revenue 2014: $110,158Expenses 2014: $111,635Net Income 2014: -$1,4772014Revenue 2015: $120,000Expenses 2015: $95,280Net Income 2015: $24,7202015Revenue 2016: $120,000Expenses 2016: $112,243Net Income 2016: $7,7572016Revenue 2017: $120,058Expenses 2017: $136,256Net Income 2017: -$16,1982017Revenue 2018: $153,529Expenses 2018: $133,391Net Income 2018: $20,1382018Revenue 2019: $137,063Expenses 2019: $151,690Net Income 2019: -$14,6272019Revenue 2020: $78,061Expenses 2020: $150,489Net Income 2020: -$72,4282020Revenue 2021: $40,547Expenses 2021: $28,847Net Income 2021: $11,7002021Revenue 2022: $11,967Expenses 2022: $1,628Net Income 2022: $10,3392022

Highlighted filing

2012

Revenue$84,240
Expenses$73,954
Net Income$10,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide emergency medical response to the community

Filing and Contact Details

Filer

EIN
20-8363725
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034046
IRS990EZ/CashSavingsAndInvestments/EOY044332
IRS990EZ/ContributionsGiftsGrantsEtc084239
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010286
IRS990EZ/FeesAndOthPymtToIndContractors02333
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts084240
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034046
IRS990EZ/NetAssetsOrFundBalancesBOY034046
IRS990EZ/NetAssetsOrFundBalances/EOY044332
IRS990EZ/NetAssetsOrFundBalancesEOY044332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY W GREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE W WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHON GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELDRED J SCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY MEDICAL RESPONSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EMERGENCY MEDICAL RESPONSE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits071309
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107060 RIDGE ROAD EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SODUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014551
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE W WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154834169
IRS990EZ/TotalAssets/BOY034046
IRS990EZ/TotalAssets/EOY044332
IRS990EZ/TotalExpenses073954
IRS990EZ/TotalRevenue084240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700305000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/Total170/Total0305000
IRS990ScheduleA/TotalSupport0305000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $12
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $32
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $268
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208363725
ReturnHeader/Filer/Name/BusinessNameLine10SODUS EMS STAFFING INC
ReturnHeader/Filer/NameControl0SODU
ReturnHeader/Filer/Phone03154834169
ReturnHeader/Filer/USAddress/AddressLine107060 RIDGE ROAD EAST
ReturnHeader/Filer/USAddress/City0SODUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ELDRED J SCHELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cole Income Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104098 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145890924
ReturnHeader/Preparer/Name0LESLIE L COLE
ReturnHeader/Preparer/Phone03155898441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,332
Liabilities
-
Net assets
$44,332
Revenue
$84,240
Expenses
$73,954
Net income
$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.41$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.17$0.78$1.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.37$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.54$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.20$1.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.20$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.20$0.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.10$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.09$0.85$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.84$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.84$0.74$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.69$0.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.56$0.61$0.05