Civic Intelligence

Springwater Wayland Emergency Medical Services Inc.

990EZ • Fiscal year 2017 • EIN 46-2495194

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.S-WEMS.ORG
14 East Naples StWayland, NY 14572

(585) 728-2820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-6.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,237

Up $25,936 (+64%) from 2016

Net Assets

Up

$66,237

Up $25,936 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$70,051

Down $4,673 (-6.3%) from 2016

Expenses

Down

$44,115

Down $5 (-0.0%) from 2016

Net Income

Down

$25,936

Down $4,668 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $40,301Liabilities 2016: $0Net Assets 2016: $40,3012016Assets 2017: $66,237Net Assets 2017: $66,2372017Assets 2018: $163,182Liabilities 2018: $62,889Net Assets 2018: $100,2932018Assets 2019: $193,204Liabilities 2019: $52,972Net Assets 2019: $140,2322019Assets 2020: $423,789Liabilities 2020: $264,956Net Assets 2020: $158,8332020Assets 2021: $485,377Liabilities 2021: $275,643Net Assets 2021: $209,7342021Assets 2022: $487,465Liabilities 2022: $260,313Net Assets 2022: $227,1522022Assets 2023: $449,324Liabilities 2023: $235,9862023Assets 2024: $729,527Liabilities 2024: $487,664Net Assets 2024: $241,8632024

Highlighted filing

2017

Assets$66,237
Liabilities-
Net Assets$66,237
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $74,724Expenses 2016: $44,120Net Income 2016: $30,6042016Revenue 2017: $70,051Expenses 2017: $44,115Net Income 2017: $25,9362017Revenue 2018: $98,134Expenses 2018: $67,464Net Income 2018: $30,6702018Revenue 2019: $109,134Expenses 2019: $75,415Net Income 2019: $33,7192019Revenue 2020: $124,317Expenses 2020: $105,715Net Income 2020: $18,6022020Revenue 2021: $149,783Expenses 2021: $98,885Net Income 2021: $50,8982021Revenue 2022: $114,752Expenses 2022: $95,712Net Income 2022: $19,0402022Revenue 2023: $123,562Expenses 2023: $109,253Net Income 2023: $14,3092023Revenue 2024: $173,911Expenses 2024: $100,391Net Income 2024: $73,5202024

Highlighted filing

2017

Revenue$70,051
Expenses$44,115
Net Income$25,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$70,051
Mission and Program Overview

Mission

To provide emergency medical transportation

Program Services

DescriptionGrantsExpenses
TRANSPORT THOSE INVOLVED IN MEDICAL EMERGENCIES TO HOSPITALS AND ADMISTER FIRST AID.-$38,905
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TUCKERTreasurerPT$0--
SUE WALKERPresidentPT$0--
AMMIE MCCARTVice PresidePT$0--
MATT TUCKERSecretaryPT$0--
ERIC WILLIAMS IIIMember-$0--
Filing and Contact Details

Filer

Filer Name
Springwater Wayland Emergency Medic
EIN
46-2495194
Phone
5857282820
Address
14 EAST NAPLES ST, WAYLAND, NY 14572

Signing Officer

Name
Jessica Tucker
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Kimberly Lattimer
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimb 100 fund raising 50 total 150”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,580 office 3,948 training & travel 5,210 insurance 20,063 total 30,801”

Raw XML Appendix131 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/PersonNm0JESSICA TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05857282820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 E NAPLES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066237
IRS990EZ/GrossReceiptsAmt070051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066237
IRS990EZ/OccupancyRentUtltsAndMaintAmt05785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMMIE MCCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030801
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramServiceRevenueAmt069516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORT THOSE INVOLVED IN MEDICAL EMERGENCIES TO HOSPITALS AND ADMISTER FIRST AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044115
IRS990EZ/TotalProgramServiceExpensesAmt038905
IRS990EZ/TotalRevenueAmt070051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.S-WEMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883
IRS990ScheduleA/TotalSupportAmt02883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMB 100 FUND RAISING 50 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,580 OFFICE 3,948 TRAINING & TRAVEL 5,210 INSURANCE 20,063 TOTAL 30,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGWATER WAYLAND EMERGENCY MEDIC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0462495194
ReturnHeader/Filer/PhoneNum05857282820
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EAST NAPLES ST
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED99D833687833EAAF6F92B3FFA4E5FC899680F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED99D833687833EAAF6F92B3FFA4E5FC899680F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.91.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T09:38:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,237
Liabilities
-
Net assets
$66,237
Revenue
$70,051
Expenses
$44,115
Net income
$25,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$4.88$2.42$1.74$1.00$0.74
2023Summary only. Only limited summary data is available for this year.$4.49$2.36$1.24$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.87$2.60$2.27$1.15$0.96$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.76$2.10$1.50$0.99$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.65$1.59$1.24$1.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$1.09$0.75$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.63$1.00$0.98$0.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.70$0.44$0.26
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.75$0.44$0.31