Civic Intelligence

Malone Ems Inc.

990 • Fiscal year 2018 • EIN 27-2439210

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

77th percentile

0.31x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$300,288

Up $44,210 (+17%) from 2017

Net Assets

Down

$206,170

Down $40,579 (-16%) from 2017

Liabilities

Up

$94,118

Up $84,789 (+909%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$501,074

Down $22,213 (-4.2%) from 2017

Expenses

Up

$551,654

Up $62,860 (+13%) from 2017

Net Income

Down

-$50,580

Down $85,073 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$300,288
Liabilities$94,118
Net Assets$206,170
Open 2018 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

2018

Revenue$501,074
Expenses$551,654
Net Income-$50,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$501,074
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
Land, Buildings, and Equipment, Net$33,013$151,089▲ $118,076
Cash and Non-Interest-Bearing Accounts$223,065$149,199▼ $73,866
Total Assets$256,078$300,288▲ $44,210
Liabilities
Unsecured Notes Loans Payable-$94,118-
Accounts Payable and Accrued Expenses$9,329--
Total Liabilities$9,329$94,118▲ $84,789
Net Assets / Fund Balance
Unrestricted Net Assets$246,749$206,170▼ $40,579
Total Net Assets Fund Balance$246,749$206,170▼ $40,579
Total Liabilities and Net Assets / Fund Balance$256,078$300,288▲ $44,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,089$104,980$256,069
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kimberley BurgessPresident
Codie BrownDirector
Eurla AveryDirector
James LyngDirector
Dave BrusoAssistant Tr
Rita MillsSecretary
Malcolm JonesTreasurer
Gary SpinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,478
Investment Income
$79
Other Revenue
$517
Change in Net Assets
$-50,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,952
Other Expenses$197,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$319,863-$319,863
Depreciation Depletion$41,309--$41,309
All Other Expenses$27,162$11,006-$38,168
Payroll Taxes-$34,089-$34,089
Fees for Services Other$18,339--$18,339
Other Expenses$12,120$12,124-$12,120
Occupancy$4,000$1,000-$5,000
Interest-$2,836-$2,836
Insurance$2,673--$2,673
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,494-$1,494
Total Functional Expenses$167,642$384,012$0$551,654
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
Kimberley Burgess
Title
President
Phone
5184834853
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Burgess
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
21

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 Appendix366 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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256078
IRS990/TotalAssetsEOYAmt0300288
IRS990/TotalAssetsGrp/BOYAmt0256078
IRS990/TotalAssetsGrp/EOYAmt0300288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09329
IRS990/TotalLiabilitiesEOYAmt094118
IRS990/TotalLiabilitiesGrp/BOYAmt09329
IRS990/TotalLiabilitiesGrp/EOYAmt094118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206170
IRS990/TotalOtherProgSrvcExpenseAmt0167642
IRS990/TotalProgramServiceExpensesAmt0167642
IRS990/TotalProgramServiceRevenueAmt0500478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501074
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094118
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184834853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId089F78A58261E8E7AE4AB8AA4CC74091D6F2ADE05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420EB770A2FB3605726C2CF1D59C7C4F807F8034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:22
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02019-05-13T12:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,288
Liabilities
$94,118
Net assets
$206,170
Revenue
$501,074
Expenses
$551,654
Net income
-$50,580
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