Civic Intelligence

Sodus Ems Staffing Inc

990EZ • Fiscal year 2017 • EIN 20-8363725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
7060 Ridge Road EastSodus, NY 14551

(315) 483-6531

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

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,702

Down $16,197 (-16%) from 2016

Net Assets

Down

$83,702

Down $16,197 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$120,058

Up $58 (+0.0%) from 2016

Expenses

Up

$136,256

Up $24,013 (+21%) from 2016

Net Income

Down

-$16,198

Down $23,955 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $44,332Liabilities 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

2017

Assets$83,702
Liabilities-
Net Assets$83,702
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2017

Revenue$120,058
Expenses$136,256
Net Income-$16,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$120,058
Mission and Program Overview

Mission

To provide emergency medical response to the community

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY MEDICAL RESPONSE TO THE COMMUNITY-$136,256
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDRED J SCHELLPresident-$0--
GARY W GREYVice Preside-$0--
KAREN CLINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sodus Ems Staffing Inc
EIN
20-8363725
Phone
3154836531
Address
7060 RIDGE ROAD EAST, SODUS, NY 14551

Signing Officer

Name
Eldred J Schell
Title
President
Phone
3154834169
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms 1,053 total 1,053”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELDRED SCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03154834169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07060 RIDGE ROAD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SODUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083702
IRS990EZ/GrossReceiptsAmt0120058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDRED J SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY W GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL RESPONSE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY MEDICAL RESPONSE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136256
IRS990EZ/TotalProgramServiceExpensesAmt0136256
IRS990EZ/TotalRevenueAmt0120058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470216
IRS990ScheduleA/TotalSupportAmt0470216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 1,053 TOTAL 1,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDRED J SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154834169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODUS EMS STAFFING INC
ReturnHeader/Filer/BusinessNameControlTxt0SODU
ReturnHeader/Filer/EIN0208363725
ReturnHeader/Filer/PhoneNum03154836531
ReturnHeader/Filer/USAddress/AddressLine1Txt07060 RIDGE ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0SODUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA09768AEC73580222D9B52D16CFB1428AB9D7AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099009AE41C66DAEE56BADADA2136D05CA9B06B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.183.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02018-05-14T11:49:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,702
Liabilities
-
Net assets
$83,702
Revenue
$120,058
Expenses
$136,256
Net income
-$16,198
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
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