Civic Intelligence

Ems Region 1 Incorporated Jerome Haskie

EIN 27-2497572 • 501(c)3 • Zuni, NM

Profile

EDUCATION

PO Box 403Zuni, NM 87327
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$41,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32

Down $48 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32

Down $48 (-60%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$103,339

Up $3,389 (+3.4%) from 2017

Expenses

Down

$103,387

Down $8,264 (-7.4%) from 2017

Net Income

Up

-$48

Up $11,653 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $1,226Net Assets 2012: $1,2262012Assets 2013: $10,890Net Assets 2013: $10,8902013Assets 2014: $3,623Net Assets 2014: $3,6232014Assets 2015: $4,474Liabilities 2015: $4,474Net Assets 2015: $02015Assets 2016: $11,781Net Assets 2016: $11,7812016Assets 2017: $80Net Assets 2017: $802017Assets 2018: $32Net Assets 2018: $322018

Highlighted filing

2018

Assets$32
Liabilities-
Net Assets$32
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $158,735Expenses 2012: $171,290Net Income 2012: -$12,5552012Revenue 2013: $160,953Expenses 2013: $151,289Net Income 2013: $9,6642013Revenue 2014: $166,071Expenses 2014: $180,584Net Income 2014: -$14,5132014Revenue 2015: $215,210Expenses 2015: $216,061Net Income 2015: -$8512015Revenue 2016: $182,422Expenses 2016: $166,167Net Income 2016: $16,2552016Revenue 2017: $99,950Expenses 2017: $111,651Net Income 2017: -$11,7012017Revenue 2018: $103,339Expenses 2018: $103,387Net Income 2018: -$482018

Highlighted filing

2018

Revenue$103,339
Expenses$103,387
Net Income-$48
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$32
Liabilities
-
Net assets
$32
Revenue
$103,339
Expenses
$103,387
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.82$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.15$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.66$1.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.61$1.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.59$1.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$103,339
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL TRAINING TO CERTIFIED LICENSED EMTS$85,257$103,387
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME HASKIEPresidentPT$41,000-$41,000
JESSE MOWRERData ManagerPT$20,475-$20,475
KELLY K ZUNIEExecutive DirectorPT$5,600-$5,600
SCOTT WILSONSec/Treasury-$0--
JOHN SMITHSONMember-$0--
TANYA LATTINMember-$0--
GREGG KOTILAMember-$0--
Filing and Contact Details

Filer

Filer Name
Ems Region 1 Incorporated
EIN
27-2497572
Phone
5756076889
Address
PO BOX 403, ZUNI, NM 87327

Signing Officer

Name
Jerome Haskie
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Randal L Burnett
Phone
5753591264
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 16

“Other expenses are described on detail sheet.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME HASKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05057926632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZUNI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032
IRS990EZ/GrossReceiptsAmt0103339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032
IRS990EZ/OccupancyRentUtltsAndMaintAmt01272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME HASKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY K ZUNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE MOWRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANYA LATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGG KOTILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DATA MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY MEDICAL TRAINING TO CERTIFIED LICENSED EMTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103387
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103387
IRS990EZ/TotalProgramServiceExpensesAmt0103387
IRS990EZ/TotalRevenueAmt0103339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766992
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766992
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766992
IRS990ScheduleA/TotalSupportAmt0766992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE DESCRIBED ON DETAIL SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME HASKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS REGION 1 INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0EMSR
ReturnHeader/Filer/EIN0272497572
ReturnHeader/Filer/PhoneNum05756076889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0ZUNI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AA1457B95D9DAF04A20BE9659BB3A59227F6D77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA1457B95D9DAF04A20BE9659BB3A59227F6D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.86.233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits