Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$129,857
Down $114,375 (-47%) from 2014
Net Assets
Up$916
Up $14,106 (+107%) from 2014
Liabilities
Down$128,941
Down $128,481 (-50%) from 2014
Revenue And Expenses
Revenue
Up$125,091
Up $15,700 (+14%) from 2014
Expenses
Down$110,985
Down $22,381 (-17%) from 2014
Net Income
Up$14,106
Up $38,081 (+159%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $125,091
Mission and Program Overview
Mission
To provide and/or manage for basic and/or advanced emergency medical services to persons requiring such services, including transportation of such persons to hospitals, regardless of ability to pay for such services. To provide recruitment and retnetin of volunteers. To provide or sponsor trainings to members of the corporation to enhance their ability to provide competent emergency medical care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. | - | $78,799 |
| TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BASHAW | President | - | $0 | - | - |
| MARY HERNE | Secretary | - | $0 | - | - |
| NICK RUSSELL | Treasurer | - | $0 | - | - |
| KENT BIGNESS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fort Covington Ems Inc
- EIN
- 46-3123167
- Phone
- 5186515964
- Address
- PO BOX 447, FT COVINGTON, NY 12937
Signing Officer
- Name
- John Bashaw
- Title
- President
- Phone
- 5186515964
- Signed
- 2016-05-15
Preparer
- Firm
- Hoffman Eells & Gray Cpas Pc
- Address
- 31 ELM STREET SUITE 1, MALONE, NY 12953-1551
- Preparer
- Nicholas P Eells CPA
- Phone
- 5184831630
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 323 advanced life support interfa 2,779 stationery & office supplies 920 data processing supplies 322 janitorial 184 professional dues 175 travel and subsistence 7,832 training classes 1,750 interest expense 354 insurance 3,565 professional publications 524 ems supplies 17,819 medical records and suppl 4,855 non-investment depreciation 50,755 total 92,157”
Form 990-ez, Part II, Line 24
“162,461 197,952 less accumulated depreciation 86,925 137,679 total 75,536 60,273”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 148,877 0 unsecured notes and loans payable 108,545 128,941”
Form 990-ez, Part III
“To provide and/or manage for basic and/or advanced emergency medical services to persons requiring such services, including transportation of such persons to hospitals, regardless of ability to pay for such services. To provide recruitment and retnetin of volunteers. To provide or sponsor trainings to members of the corporation to enhance their ability to provide competent emergency medical care.”
Form 990-ez, Part III, Line 28
“To provide and/or manage for basic and/or advanced emergency medical services to persons requiring such services, including transportation of such persons to hospitals, regardless of ability to pay for such services. To provide recruitment and retnetin of volunteers. To provide or sponsor trainings to members of the corporation to enhance their ability to provide competent emergency medical care.”
Form 990-ez, Part III, Line 31
“To provide and/or manage for basic and/or advanced emergency medical services to persons requiring such services, including transportation of such persons to hospitals, regardless of ability to pay for such services. To provide recruitment and retnetin of volunteers. To provide or sponsor trainings to members of the corporation to enhance their ability to provide competent emergency medical care.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN BASHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186515964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 CTY RT 42 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15226 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10054 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 916 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BASHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY HERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICK RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT BIGNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60273 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 257422 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78799 |
| IRS990EZ/TotalRevenueAmt | 0 | 125091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 323 ADVANCED LIFE SUPPORT INTERFA 2,779 STATIONERY & OFFICE SUPPLIES 920 DATA PROCESSING SUPPLIES 322 JANITORIAL 184 PROFESSIONAL DUES 175 TRAVEL AND SUBSISTENCE 7,832 TRAINING CLASSES 1,750 INTEREST EXPENSE 354 INSURANCE 3,565 PROFESSIONAL PUBLICATIONS 524 EMS SUPPLIES 17,819 MEDICAL RECORDS AND SUPPL 4,855 NON-INVESTMENT DEPRECIATION 50,755 TOTAL 92,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 162,461 197,952 LESS ACCUMULATED DEPRECIATION 86,925 137,679 TOTAL 75,536 60,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 148,877 0 UNSECURED NOTES AND LOANS PAYABLE 108,545 128,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE AND/OR MANAGE FOR BASIC AND/OR ADVANCED EMERGENCY MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. TO PROVIDE RECRUITMENT AND RETNETIN OF VOLUNTEERS. TO PROVIDE OR SPONSOR TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BASHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186515964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT COVINGTON EMS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JOHN BASHAW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 463123167 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186515964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201767403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN EELLS & GRAY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 ELM STREET SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MALONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129531551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184831630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS P EELLS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T12:29:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,857
- Liabilities
- $128,941
- Net assets
- $916
- Revenue
- $125,091
- Expenses
- $110,985
- Net income
- $14,106