Civic Intelligence

Malone Ems Inc.

990 • Fiscal year 2020 • EIN 27-2439210

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2022

Organization ProfileN/A
37 Finney Blvd 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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$141,602

Down $9,885 (-6.5%) from 2019

Net Assets

Up

$70,952

Up $1,310 (+1.9%) from 2019

Liabilities

Down

$70,650

Down $11,195 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$579,167

Up $105,150 (+22%) from 2019

Expenses

Down

$577,857

Down $32,688 (-5.4%) from 2019

Net Income

Up

$1,310

Up $137,838 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$141,602
Liabilities$70,650
Net Assets$70,952
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$579,167
Expenses$577,857
Net Income$1,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$579,167
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$59,603$88,522▲ $28,919
Land, Buildings, and Equipment, Net$91,884$53,080▼ $38,804
Total Assets$151,487$141,602▼ $9,885
Liabilities
Unsecured Notes Loans Payable$81,845$68,885▼ $12,960
Accounts Payable and Accrued Expenses-$1,765-
Total Liabilities$81,845$70,650▼ $11,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,642$70,952▲ $1,310
Total Net Assets Fund Balance$69,642$70,952▲ $1,310
Total Liabilities and Net Assets / Fund Balance$151,487$141,602▼ $9,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,080$202,989$256,069
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marci MarshallPresident
Allen DurantDirector
Cody BrownDirector
Luke ArnoldDirector
Gary SpinnerAssistant Tr
Mikaela PerrySecretary
Dave BrusoTreasurer
Earla AveryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,001
Investment Income
$23
Other Revenue
$81,143
Change in Net Assets
$1,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,376
Other Expenses$171,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$372,541-$372,541
Depreciation Depletion$38,804--$38,804
Payroll Taxes-$33,835-$33,835
Fees for Services Other$24,552--$24,552
Insurance$21,208--$21,208
All Other Expenses$10,346$195-$10,541
Interest-$4,475-$4,475
Other Expenses$4,229$13,204-$4,229
Office Expenses-$3,705-$3,705
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$148,272$429,585$0$577,857
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 35% controlled entity
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
37 FINNEY BLVD PO BOX 412, MALONE, NY 12953

Signing Officer

Name
Dave Bruso
Title
Treasurer
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Marshall
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, 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 Appendix351 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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151487
IRS990/TotalAssetsEOYAmt0141602
IRS990/TotalAssetsGrp/BOYAmt0151487
IRS990/TotalAssetsGrp/EOYAmt0141602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081845
IRS990/TotalLiabilitiesEOYAmt070650
IRS990/TotalLiabilitiesGrp/BOYAmt081845
IRS990/TotalLiabilitiesGrp/EOYAmt070650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070952
IRS990/TotalOtherProgSrvcExpenseAmt0148272
IRS990/TotalProgramServiceExpensesAmt0148272
IRS990/TotalProgramServiceRevenueAmt0498001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081845
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BRUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0272439210
ReturnHeader/Filer/PhoneNum05184834853
ReturnHeader/Filer/USAddress/AddressLine1Txt037 FINNEY BLVD PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129530189
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02022-04-27T14:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,602
Liabilities
$70,650
Net assets
$70,952
Revenue
$579,167
Expenses
$577,857
Net income
$1,310
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