Civic Intelligence

Malone Ems Inc.

990 • Fiscal year 2014 • EIN 27-2439210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 412Malone, NY 12953

(518) 483-4853

Siviq Scores

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

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.16x

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

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

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$222,785

Down $32,271 (-13%) from 2013

Net Assets

Down

$172,785

Down $32,271 (-16%) from 2013

Liabilities

Flat

$50,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$320,942

Down $37,840 (-11%) from 2013

Expenses

Up

$351,984

Up $165,957 (+89%) from 2013

Net Income

Down

-$31,042

Down $203,797 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$222,785
Liabilities$50,000
Net Assets$172,785
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$320,942
Expenses$351,984
Net Income-$31,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$320,942
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$253,828$130,597▼ $123,231
Land, Buildings, and Equipment, Net-$92,188-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,056$222,785▼ $32,271
Other Assets Total$1,228$0▼ $1,228
Liabilities
Accounts Payable and Accrued Expenses$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,056$172,785▼ $32,271
Total Net Assets Fund Balance$205,056$172,785▼ $32,271
Total Liabilities and Net Assets / Fund Balance$255,056$222,785▼ $32,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,188$4,496$96,684
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark PerryPresident
Michael ManeelyVice President
James LyngDirector
Jeanette JoseiskyDirector
Ray DrakeDirector
Marci MarshallAsst. Chief
Edward RevilleAsst. Treasurer
Brian GokeyChief
Bethany BurkmanSecretary
Tim HuskinsSecretary
Malcolm JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229
Program Service Revenue
$317,614
Investment Income
$99
Other Revenue
$0
All Other Contributions
$3,229
Change in Net Assets
$-31,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,397
Other Expenses$106,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$191,654-$221,654
All Other Expenses$26,277--$26,277
Payroll Taxes$4,748$18,995-$23,743
Office Expenses-$12,555-$12,555
Occupancy$8,000$2,000-$10,000
Other Expenses$6,108$7,049-$6,108
Depreciation Depletion$4,496--$4,496
Fees for Services Accounting-$1,600-$1,600
Insurance$1,200--$1,200
Fees for Services Legal-$308-$308
Total Functional Expenses$117,823$234,161$0$351,984
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

Filer Name
Malone EMS Inc
EIN
27-2439210
Phone
5184834853
Address
PO Box 412, Malone, NY 12953

Signing Officer

Name
Malcolm Jones
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
14
Volunteers
25

Preparer

Firm
Hoffman Eells & Gray CPAs PC
Address
31 Elm Street / PO Box 189, Malone, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04748
IRS990/PayrollTaxesGrp/TotalAmt023743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS Insurance Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082698
IRS990/PYProgramServiceRevenueAmt0333673
IRS990/PYRevenuesLessExpensesAmt0172755
IRS990/PYSalariesCompEmpBnftPaidAmt0103329
IRS990/PYTotalExpensesAmt0186027
IRS990/PYTotalRevenueAmt0358782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115848
IRS990ScheduleA/Total509Grp/TotalAmt0795389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092188
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/TotalAssetsBOYAmt0255056
IRS990/TotalAssetsEOYAmt0222785
IRS990/TotalAssetsGrp/BOYAmt0255056
IRS990/TotalAssetsGrp/EOYAmt0222785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03229
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172785
IRS990/TotalProgramServiceExpensesAmt0117823
IRS990/TotalProgramServiceRevenueAmt0317614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317713

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,785
Liabilities
$50,000
Net assets
$172,785
Revenue
$320,942
Expenses
$351,984
Net income
-$31,042
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