Civic Intelligence

Malone Ems Inc.

990 • Fiscal year 2017 • EIN 27-2439210

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$256,078

Up $34,639 (+16%) from 2016

Net Assets

Up

$246,749

Up $34,493 (+16%) from 2016

Liabilities

Up

$9,329

Up $146 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$523,287

Down $121 (-0.0%) from 2016

Expenses

Up

$488,794

Up $19,181 (+4.1%) from 2016

Net Income

Down

$34,493

Down $19,302 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$256,078
Liabilities$9,329
Net Assets$246,749
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$523,287
Expenses$488,794
Net Income$34,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$523,287
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.

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$175,076$223,065▲ $47,989
Land, Buildings, and Equipment, Net$46,363$33,013▼ $13,350
Total Assets$221,439$256,078▲ $34,639
Liabilities
Accounts Payable and Accrued Expenses$9,183$9,329▲ $146
Total Liabilities$9,183$9,329▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$212,256$246,749▲ $34,493
Total Net Assets Fund Balance$212,256$246,749▲ $34,493
Total Liabilities and Net Assets / Fund Balance$221,439$256,078▲ $34,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,013$63,671$96,684
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mark PerryPresident
Gary SpinnerDirector
James LyngDirector
Kimberley BurgessDirector
Dave BrusoAssistant Tr
Bethany BerkmanSecretary
Malcolm JonesTreasurer
Scott HarwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575
Program Service Revenue
$522,127
Investment Income
$85
Other Revenue
$500
All Other Contributions
$575
Change in Net Assets
$34,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,147
Other Expenses$140,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$317,865-$317,865
Payroll Taxes-$30,282-$30,282
All Other Expenses$27,272--$27,272
Office Expenses-$16,445-$16,445
Depreciation Depletion$13,350--$13,350
Other Expenses$7,336$8,099-$7,336
Occupancy$4,000$1,000-$5,000
Fees for Services Accounting-$1,600-$1,600
Insurance$1,460--$1,460
Total Functional Expenses$113,503$375,291$0$488,794
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Members run the organization.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“BOARD VOTE”

Form 990, Page 6, Part VI, Line 15B

“BOARD VOTE”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5184834853
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Perry
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
24

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
PO BOX 189, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Professional emergency medical services for the malone community.”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE MALONE NY COMMUNITY BY PROVIDING A RAPID SAFE RESPONSE TO 911 MEDICAL EMERGENCIES WITH TIMELY PROFESSIONAL CARE OF THE SICK AND INJURED.
IRS990/AllOtherContributionsAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027272
IRS990/AllOtherExpensesGrp/TotalAmt027272
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALCOLM JONES
IRS990/BooksInCareOfDetail/PhoneNum05184834853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175076
IRS990/CashNonInterestBearingGrp/EOYAmt0223065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0140647
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt0522127
IRS990/CYRevenuesLessExpensesAmt034493
IRS990/CYSalariesCompEmpBnftPaidAmt0348147
IRS990/CYTotalExpensesAmt0488794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523287
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013350
IRS990/DepreciationDepletionGrp/TotalAmt013350
IRS990/Desc0PROFESSIONAL EMERGENCY MEDICAL SERVICES FOR THE MALONE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LYNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLEY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY BERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MALCOLM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BRUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01460
IRS990/InsuranceGrp/TotalAmt01460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt063671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033013
IRS990/LandBldgEquipCostOrOtherBssAmt096684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE MALONE, NY COMMUNITY BY PROVIDING A RAPID, SAFE RESPONSE TO 911 MEDICAL EMERGENCIES WITH TIMELY PROFESSIONAL CARE OF THE SICK AND INJURED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212256
IRS990/NetAssetsOrFundBalancesEOYAmt0246749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016445
IRS990/OfficeExpensesGrp/TotalAmt016445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMISSION
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc2TRAINNING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OtherExpensesGrp/ProgramServicesAmt052640
IRS990/OtherExpensesGrp/ProgramServicesAmt17445
IRS990/OtherExpensesGrp/ProgramServicesAmt27336
IRS990/OtherExpensesGrp/TotalAmt052640
IRS990/OtherExpensesGrp/TotalAmt18099
IRS990/OtherExpensesGrp/TotalAmt27445
IRS990/OtherExpensesGrp/TotalAmt37336
IRS990/OtherRevenueMiscGrp/Desc0DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030282
IRS990/PayrollTaxesGrp/TotalAmt030282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS INSURANCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EMERGENCY MEDICAL SERVICES FOR THE MALONE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0141344
IRS990/PYProgramServiceRevenueAmt0522610
IRS990/PYRevenuesLessExpensesAmt053795
IRS990/PYSalariesCompEmpBnftPaidAmt0328269
IRS990/PYTotalExpensesAmt0469613
IRS990/PYTotalRevenueAmt0523408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02163613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358698
IRS990ScheduleA/Total509Grp/TotalAmt02163613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL EMERGENCY MEDICAL SERVICES FOR THE MALONE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221439
IRS990/TotalAssetsEOYAmt0256078
IRS990/TotalAssetsGrp/BOYAmt0221439
IRS990/TotalAssetsGrp/EOYAmt0256078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09183
IRS990/TotalLiabilitiesEOYAmt09329
IRS990/TotalLiabilitiesGrp/BOYAmt09183
IRS990/TotalLiabilitiesGrp/EOYAmt09329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246749
IRS990/TotalProgramServiceExpensesAmt0113503
IRS990/TotalProgramServiceRevenueAmt0522127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523287
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 412
IRS990/USAddress/CityNm0MALONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012953
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184834853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0272439210
ReturnHeader/Filer/PhoneNum05184834853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B035C828B00960FDA50A3AC7A628AA713AC6D7D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01748B711BD3256F6B5F6D0430618789F37A2B886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.34.215.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129530189
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02018-05-02T10:35:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,078
Liabilities
$9,329
Net assets
$246,749
Revenue
$523,287
Expenses
$488,794
Net income
$34,493
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