Civic Intelligence

Malone Ems Inc.

990 • Fiscal year 2013 • EIN 27-2439210

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 41212953

(518) 483-4853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$255,056

Up $163,983 (+180%) from 2012

Net Assets

Up

$205,056

Up $173,983 (+560%) from 2012

Liabilities

Down

$50,000

Down $10,000 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$358,782

Up $243,979 (+213%) from 2012

Expenses

Up

$186,027

Up $102,492 (+123%) from 2012

Net Income

Up

$172,755

Up $141,487 (+452%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2012: $91,073Liabilities 2012: $60,000Net Assets 2012: $31,0732012Assets 2013: $255,056Liabilities 2013: $50,000Net Assets 2013: $205,0562013Assets 2014: $222,785Liabilities 2014: $50,000Net Assets 2014: $172,7852014Assets 2015: $198,460Liabilities 2015: $29,999Net Assets 2015: $168,4612015Assets 2016: $221,439Liabilities 2016: $9,183Net Assets 2016: $212,2562016Assets 2017: $256,078Liabilities 2017: $9,329Net Assets 2017: $246,7492017Assets 2018: $300,288Liabilities 2018: $94,118Net Assets 2018: $206,1702018Assets 2019: $151,487Liabilities 2019: $81,845Net Assets 2019: $69,6422019Assets 2020: $141,602Liabilities 2020: $70,650Net Assets 2020: $70,9522020Assets 2021: $172,029Liabilities 2021: $55,389Net Assets 2021: $116,6402021Assets 2022: $173,638Liabilities 2022: $56,739Net Assets 2022: $116,8992022Assets 2023: $249,893Liabilities 2023: $206,569Net Assets 2023: $43,3242023Assets 2024: $270,242Liabilities 2024: $169,003Net Assets 2024: $101,2392024

Highlighted filing

2013

Assets$255,056
Liabilities$50,000
Net Assets$205,056
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $114,803Expenses 2012: $83,535Net Income 2012: $31,2682012Revenue 2013: $358,782Expenses 2013: $186,027Net Income 2013: $172,7552013Revenue 2014: $320,942Expenses 2014: $351,984Net Income 2014: -$31,0422014Revenue 2015: $437,377Expenses 2015: $441,701Net Income 2015: -$4,3242015Revenue 2016: $523,408Expenses 2016: $469,613Net Income 2016: $53,7952016Revenue 2017: $523,287Expenses 2017: $488,794Net Income 2017: $34,4932017Revenue 2018: $501,074Expenses 2018: $551,654Net Income 2018: -$50,5802018Revenue 2019: $474,017Expenses 2019: $610,545Net Income 2019: -$136,5282019Revenue 2020: $579,167Expenses 2020: $577,857Net Income 2020: $1,3102020Revenue 2021: $706,378Expenses 2021: $660,690Net Income 2021: $45,6882021Revenue 2022: $785,493Expenses 2022: $785,234Net Income 2022: $2592022Revenue 2023: $667,332Expenses 2023: $740,907Net Income 2023: -$73,5752023Revenue 2024: $1,002,956Expenses 2024: $945,041Net Income 2024: $57,9152024

Highlighted filing

2013

Revenue$358,782
Expenses$186,027
Net Income$172,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$358,782
Mission and Program Overview

Mission

To serve the Malone, NY community by providing a rapid, safe response to 911 medical emergencies with timely professional care of the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,076$253,828▲ $162,752
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,301$255,056▲ $162,755
Other Assets Total$1,225$1,228▲ $3
Liabilities
Accounts Payable and Accrued Expenses$60,000$50,000▼ $10,000
Total Liabilities$60,000$50,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$32,301$205,056▲ $172,755
Total Net Assets Fund Balance$32,301$205,056▲ $172,755
Total Liabilities and Net Assets / Fund Balance$92,301$255,056▲ $162,755
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jason EllisPresident
Mark PerryVice President
Matt GervaisDirector
Pat LyngDirector
Edward RevilleAsst. Treasurer
Jeanette JoseiskyChief
Cindy RiversSecretary
Malcolm JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,025
Program Service Revenue
$333,673
Investment Income
$84
Other Revenue
$0
All Other Contributions
$25,025
Change in Net Assets
$172,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,329
Other Expenses$82,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,000$74,016-$94,016
All Other Expenses$10,951$2,704-$13,655
Occupancy$8,000$2,000-$10,000
Payroll Taxes$1,981$7,332-$9,313
Office Expenses-$8,228-$8,228
Other Expenses$3,299--$3,299
Fees for Services Accounting-$1,600-$1,600
Insurance$1,129--$1,129
Fees for Services Legal-$1,089-$1,089
Total Functional Expenses$89,058$96,969$0$186,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members run the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 Form is reviewed with the President and Treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board vote”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-2439210
Phone
5184834853

Signing Officer

Name
Malcolm Jones
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Perry
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Preparer
Nicholas P Eells
Phone
5184831630
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115848
IRS990ScheduleA/Total509Grp/TotalAmt0474546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475085
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members run the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Form is reviewed with the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092301
IRS990/TotalAssetsEOYAmt0255056
IRS990/TotalAssetsGrp/BOYAmt092301
IRS990/TotalAssetsGrp/EOYAmt0255056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025025
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205056
IRS990/TotalProgramServiceExpensesAmt089058
IRS990/TotalProgramServiceRevenueAmt0333673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358782
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255056
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205056
IRS990/USAddress/AddressLine10PO Box 412
IRS990/USAddress/City0Malone
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012953
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Malone EMS Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0272439210
ReturnHeader/Filer/PhoneNum05184834853
ReturnHeader/Filer/USAddress/AddressLine10PO Box 412
ReturnHeader/Filer/USAddress/City0Malone
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dragon Benware CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 Elm Street / PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Malone

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,056
Liabilities
$50,000
Net assets
$205,056
Revenue
$358,782
Expenses
$186,027
Net income
$172,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.00$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.47$0.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.32$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.11$0.08$0.03