Civic Intelligence

Independence Emergency Squad Inc.

990EZ • Fiscal year 2014 • EIN 22-2258305

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

508 Main Street14897

(607) 356-3446

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$125,709

Down $7,176 (-5.4%) from 2013

Net Assets

Down

$125,709

Down $7,176 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,996

Down $4,444 (-15%) from 2013

Expenses

Up

$33,172

Up $4,422 (+15%) from 2013

Net Income

Down

-$7,176

Down $8,866 (-525%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $126,594Net Assets 2011: $126,5942011Assets 2013: $132,885Net Assets 2013: $132,8852013Assets 2014: $125,709Net Assets 2014: $125,7092014Assets 2015: $130,968Liabilities 2015: $02015Assets 2016: $143,224Liabilities 2016: $02016Assets 2017: $167,928Liabilities 2017: $02017Assets 2018: $167,928Liabilities 2018: $02018Assets 2019: $167,505Net Assets 2019: $167,5052019Assets 2020: $185,469Net Assets 2020: $185,4692020Assets 2021: $210,033Net Assets 2021: $210,0332021Assets 2022: $335,730Liabilities 2022: $79,790Net Assets 2022: $255,9402022Assets 2023: $279,659Liabilities 2023: $31,083Net Assets 2023: $248,5762023Assets 2024: $247,574Net Assets 2024: $247,5742024Assets 2025: $240,574Net Assets 2025: $240,5742025

Highlighted filing

2014

Assets$125,709
Liabilities-
Net Assets$125,709

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,421Expenses 2011: $22,699Net Income 2011: $12,7222011Revenue 2013: $30,440Expenses 2013: $28,750Net Income 2013: $1,6902013Revenue 2014: $25,996Expenses 2014: $33,172Net Income 2014: -$7,1762014Revenue 2015: $34,233Expenses 2015: $27,575Net Income 2015: $6,6582015Revenue 2016: $39,810Expenses 2016: $27,554Net Income 2016: $12,2562016Revenue 2017: $40,761Expenses 2017: $30,988Net Income 2017: $9,7732017Revenue 2018: $40,791Expenses 2018: $30,988Net Income 2018: $9,8032018Revenue 2019: $34,023Expenses 2019: $34,446Net Income 2019: -$4232019Revenue 2020: $44,517Expenses 2020: $26,553Net Income 2020: $17,9642020Revenue 2021: $55,241Expenses 2021: $30,677Net Income 2021: $24,5642021Revenue 2022: $114,750Expenses 2022: $68,943Net Income 2022: $45,8072022Revenue 2023: $74,217Expenses 2023: $81,579Net Income 2023: -$7,3622023Revenue 2024: $56,738Expenses 2024: $57,741Net Income 2024: -$1,0032024Revenue 2025: $41,954Expenses 2025: $48,954Net Income 2025: -$7,0002025

Highlighted filing

2014

Revenue$25,996
Expenses$33,172
Net Income-$7,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$25,996
Mission and Program Overview

Mission

Medical emergency transport svc

Medical emergency transport service

Program Services

DescriptionGrantsExpenses
Medical emergency transport service provided to communites of Whitesville, Independence, and West Union, NY, and surrounding community$16,550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey HoweCaptainPT$0--
Scott LuceTreasPT$0--
Deb HoweSecPT$0--
Filing and Contact Details

Filer

EIN
22-2258305
Phone
6073563446

Signing Officer

Name
Scott Luce
Title
Treasurer
Signed
2014-09-17
Discuss with paid preparer
No

Preparer

Preparer
Elizabeth Schiralli
Phone
5855933392
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 333

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 125

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,069

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,817

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 919

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,932

Form 990-EZ, Part I, Line 16, Other Expenses

Small equipment 319

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration fee 542

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,096

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 17

Form 990-EZ, Part I, Line 16, Other Expenses

Books and subs 510

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 1,364

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle Registration 120

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 442

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 45

Form 990-EZ, Part I, Line 16, Other Expenses

Gas/ Fuel 1,080

Form 990-EZ, Part II, Line 24, Other Assets

personal tangible assets Beginning of year 6,184, End of year 4,332

Raw XML Appendix136 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/PersonNm0Scott Luce
IRS990EZ/BooksInCareOfDetail/PhoneNum08142035286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Whitesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05047
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt025996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0252
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt079786
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125709
IRS990EZ/OccupancyRentUtltsAndMaintAmt08402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04332
IRS990EZ/OtherExpensesTotalAmt018730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical emergency transport service
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt024891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical emergency transport service provided to communites of Whitesville, Independence, and West Union, NY, and surrounding community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033172
IRS990EZ/TotalRevenueAmt025996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration fee 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books and subs 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Registration 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gas/ Fuel 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16personal tangible assets Beginning of year 6,184, End of year 4,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Luce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Independence Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222258305
ReturnHeader/Filer/PhoneNum06073563446
ReturnHeader/Filer/USAddress/AddressLine10508 Main Street
ReturnHeader/Filer/USAddress/City0Whitesville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elizabeth Schiralli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855933392
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Schiralli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T11:22:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.42$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.57$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$0.74$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.80$2.56$1.15$0.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.55$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.45$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.34$0.34$0.00
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$0.41$0.31$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$0.41$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$0.40$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$0.34$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.26$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.30$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.35$0.23$0.13