Civic Intelligence

Independence Emergency Squad Inc.

990EZ • Fiscal year 2019 • EIN 22-2258305

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilen/a
508 Main StWhitesville, NY 14897

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,505

Down $423 (-0.3%) from 2018

Net Assets

$167,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$34,023

Down $6,768 (-17%) from 2018

Expenses

Up

$34,446

Up $3,458 (+11%) from 2018

Net Income

Down

-$423

Down $10,226 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$167,505
Liabilities-
Net Assets$167,505
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$34,023
Expenses$34,446
Net Income-$423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.0
Gross Receipts
$34,023
Mission and Program Overview

Mission

Medical emergency transport svc

Program Services

DescriptionGrantsExpenses
MEDICAL EMERGENCY TRANSPORT SERVICE PROVIDED TO COMMUNITIES OF WHITESVILLE, INDEPENDENCE, WEST UNION, WILLING AND SURROUNDING AREAS-$7,253
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PJ SHERMANCaptainPT$0--
DENNIS GRAVESTreasurerPT$0--
TAMMY ELLISONSecretaryPT$0--
JOE HASKINS1st LieutenantPT$0--
CHERYL GRAVES2nd LieutenantPT$0--
Filing and Contact Details

Filer

Filer Name
Independence Emergency Squad Inc
EIN
22-2258305
Phone
6073563446
Address
508 MAIN ST, WHITESVILLE, NY 14897

Signing Officer

Name
Dennis Graves
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc Inc
Address
PO BOX 125, WHITESVILLE, NY 14897
Preparer
Linda M Twigg Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Advert 50 auto exp 385 continuing ed 1816 depn 5285 ins 4771 meals 268 medical supp 1729 misc 964 office 510 contract svc 3708 supplies 1283 telephone 1160 travel 1772 total other expenses 23701”

Part II Line 23

“Land and buildings net of depreciaton 66941”

Part II Line 24

“Other assets net of depreciation 11731”

Raw XML Appendix155 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/PersonNm0DENNIS GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum05856105163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167505
IRS990EZ/GrossReceiptsAmt034023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt068835
IRS990EZ/LandAndBuildingsGrp/EOYAmt066941
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167505
IRS990EZ/OccupancyRentUtltsAndMaintAmt02809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PJ SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011730
IRS990EZ/OtherExpensesTotalAmt023701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL EMERGENCY TRANSPORT SVC
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt032882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL EMERGENCY TRANSPORT SERVICE PROVIDED TO COMMUNITIES OF WHITESVILLE, INDEPENDENCE, WEST UNION, WILLING AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07253
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034446
IRS990EZ/TotalProgramServiceExpensesAmt07253
IRS990EZ/TotalRevenueAmt034023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RECEIVED FROM PROGRAM SERVICES INSURANCE PAYMENTS FOR MEDICAL TRANSPORT SERVICES 14927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086825
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52930
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt098184
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt017955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt086265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098184
IRS990ScheduleA/TotalSupportAmt0185484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERT 50 AUTO EXP 385 CONTINUING ED 1816 DEPN 5285 INS 4771 MEALS 268 MEDICAL SUPP 1729 MISC 964 OFFICE 510 CONTRACT SVC 3708 SUPPLIES 1283 TELEPHONE 1160 TRAVEL 1772 TOTAL OTHER EXPENSES 23701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND AND BUILDINGS NET OF DEPRECIATON 66941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS NET OF DEPRECIATION 11731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222258305
ReturnHeader/Filer/PhoneNum06073563446
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WHITESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0540389EB96090CEC08AB4D796A9B2CCEDC13D06B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C7DB7CA377CF00904525F72312152F519A0DEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.51.45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823728691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES ETC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014897
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T15:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,505
Liabilities
-
Net assets
$167,505
Revenue
$34,023
Expenses
$34,446
Net income
-$423
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