Civic Intelligence

Independence Emergency Squad Inc.

990EZ • Fiscal year 2020 • EIN 22-2258305

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

40%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,469

Up $17,964 (+11%) from 2019

Net Assets

Up

$185,469

Up $17,964 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$44,517

Up $10,494 (+31%) from 2019

Expenses

Down

$26,553

Down $7,893 (-23%) from 2019

Net Income

Up

$17,964

Up $18,387 (+4347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$185,469
Liabilities-
Net Assets$185,469
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$44,517
Expenses$26,553
Net Income$17,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$45,304
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-$6,090
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GRAVESCaptainPT$0--
JOSH FRYTreasurerPT$0--
BRAD MATTISONSecretaryPT$0--
CHERYL GRAVES1st LieutenantPT$0--
CHRISTY LEE2nd 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
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc Inc
Address
PO BOX 125, WHITESVILLE, NY 14897-0125
Preparer
Linda M Twigg Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Adv 75 auto exp 1407 cont ed 1441 depn 5527 insur 4207 lic 586 meals 508 med supp 2486 misc 423 office 362 contract svc 2164 supp 1042 tele 1220 travel 1520 total other expense 22968”

Raw XML Appendix154 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/BOYAmt088834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185469
IRS990EZ/FundraisingGrossIncomeAmt02374
IRS990EZ/GrossReceiptsAmt045304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0329
IRS990EZ/LandAndBuildingsGrp/BOYAmt066941
IRS990EZ/LandAndBuildingsGrp/EOYAmt071863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185469
IRS990EZ/OccupancyRentUtltsAndMaintAmt02748
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/PersonNm0DENNIS GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY LEE
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/BOYAmt011730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010566
IRS990EZ/OtherExpensesTotalAmt022968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL EMERGENCY TRANSPORT SVC
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt038323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL EMERGENCY TRANSPORT SERVICE PROVIDED TO COMMUNITIES OF WHITESVILLE, INDEPENDENCE, WEST UNION, WILLING AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06090
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0787
IRS990EZ/SpecialEventsNetIncomeLossAmt01587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026553
IRS990EZ/TotalProgramServiceExpensesAmt06090
IRS990EZ/TotalRevenueAmt044517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PAYMENTS FOR MEDICAL TRANSPORT SVCE 20044 FUNDRAISING REVENUE 2374 TOTAL OTHER INCOME 22418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART 2 LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092867
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52390
IRS990ScheduleA/PublicSupportPY170Pct00.52930
IRS990ScheduleA/PublicSupportTotal170Amt0102981
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt087969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102981
IRS990ScheduleA/TotalSupportAmt0196555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADV 75 AUTO EXP 1407 CONT ED 1441 DEPN 5527 INSUR 4207 LIC 586 MEALS 508 MED SUPP 2486 MISC 423 OFFICE 362 CONTRACT SVC 2164 SUPP 1042 TELE 1220 TRAVEL 1520 TOTAL OTHER EXPENSE 22968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/ZIPCd0148970125
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/ReturnTs02020-08-14T16:01:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,469
Liabilities
-
Net assets
$185,469
Revenue
$44,517
Expenses
$26,553
Net income
$17,964
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