Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$90,242
Down $39,615 (-31%) from 2015
Net Assets
Down-$10,395
Down $11,311 (-1235%) from 2015
Liabilities
Down$100,637
Down $28,304 (-22%) from 2015
Revenue
Down$100,812
Down $24,279 (-19%) from 2015
Expenses
Up$112,124
Up $1,139 (+1.0%) from 2015
Net Income
Down-$11,312
Down $25,418 (-180%) from 2015
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.
| 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. | - | $61,573 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BASHAW | President | - | $0 | - | - |
| MARY HERNE | Secretary | - | $0 | - | - |
| NICK RUSSELL | Treasurer | - | $0 | - | - |
| KENT BIGNESS | Director | - | $0 | - | - |
“150 expenses advertising & promotion 563 advanced life support interfa 3,345 stationery & office supplies 793 janitorial 774 professional dues 50 travel and subsistence 7,763 interest expense 8,800 insurance 7,776 professional publications 1,782 ems supplies 4,469 medical records and suppl 2,299 oxygen & supplies 272 small medical equipment 6,027 uniforms 598 ambulance fuel 2,213 bank service charges 90 auto 180 communications equipment 1,597 computer & internet 192 continuing education 7,750 miscellaneous 204 70 non-investment depreciation 23,342 total 81,099”
“197,952 198,647 less accumulated depreciation 137,679 161,021 total 60,273 37,626”
“Unsecured notes and loans payable 128,941 100,438 payroll taxes 0 199”
“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.”
“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.”
“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.”
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 | 69585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100812 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7808 |
| 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 | 60273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37626 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81099 |
| 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 | 85539 |
| 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 | 61573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 128941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61573 |
| IRS990EZ/TotalRevenueAmt | 0 | 100812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 150 EXPENSES ADVERTISING & PROMOTION 563 ADVANCED LIFE SUPPORT INTERFA 3,345 STATIONERY & OFFICE SUPPLIES 793 JANITORIAL 774 PROFESSIONAL DUES 50 TRAVEL AND SUBSISTENCE 7,763 INTEREST EXPENSE 8,800 INSURANCE 7,776 PROFESSIONAL PUBLICATIONS 1,782 EMS SUPPLIES 4,469 MEDICAL RECORDS AND SUPPL 2,299 OXYGEN & SUPPLIES 272 SMALL MEDICAL EQUIPMENT 6,027 UNIFORMS 598 AMBULANCE FUEL 2,213 BANK SERVICE CHARGES 90 AUTO 180 COMMUNICATIONS EQUIPMENT 1,597 COMPUTER & INTERNET 192 CONTINUING EDUCATION 7,750 MISCELLANEOUS 204 70 NON-INVESTMENT DEPRECIATION 23,342 TOTAL 81,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 197,952 198,647 LESS ACCUMULATED DEPRECIATION 137,679 161,021 TOTAL 60,273 37,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 128,941 100,438 PAYROLL TAXES 0 199 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BASHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186515964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 531CF09827C210FF1EA559345CE75E4ED7B590C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| 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 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS P EELLS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T13:59:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.