Civic Intelligence

Fort Covington Ems Inc John Bashaw

990EZ • Fiscal year 2016 • EIN 46-3123167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 447Ft Covington, NY 12937

(518) 651-5964

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $10,785Liabilities 2013: $0Net Assets 2013: $10,7852013Assets 2014: $244,232Liabilities 2014: $257,422Net Assets 2014: -$13,1902014Assets 2015: $129,857Liabilities 2015: $128,941Net Assets 2015: $9162015Assets 2016: $90,242Liabilities 2016: $100,637Net Assets 2016: -$10,3952016Assets 2017: $127,056Liabilities 2017: $108,873Net Assets 2017: $18,1832017Assets 2018: $129,452Liabilities 2018: $109,361Net Assets 2018: $20,0912018Assets 2019: $107,998Liabilities 2019: $73,367Net Assets 2019: $34,6312019Assets 2020: $139,453Liabilities 2020: $105,784Net Assets 2020: $33,6692020Assets 2021: $79,260Liabilities 2021: $33,745Net Assets 2021: $45,5152021Assets 2022: $113,479Liabilities 2022: $959Net Assets 2022: $112,5202022Assets 2023: $146,537Liabilities 2023: $974Net Assets 2023: $145,5632023Assets 2024: $243,279Liabilities 2024: $1,180Net Assets 2024: $242,0992024

Highlighted filing

2016

Assets$90,242
Liabilities$100,637
Net Assets-$10,395

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $17,000Expenses 2013: $6,215Net Income 2013: $10,7852013Revenue 2014: $109,391Expenses 2014: $133,366Net Income 2014: -$23,9752014Revenue 2015: $125,091Expenses 2015: $110,985Net Income 2015: $14,1062015Revenue 2016: $100,812Expenses 2016: $112,124Net Income 2016: -$11,3122016Revenue 2017: $168,871Expenses 2017: $155,290Net Income 2017: $13,5812017Revenue 2018: $160,853Expenses 2018: $158,945Net Income 2018: $1,9082018Revenue 2019: $203,943Expenses 2019: $189,403Net Income 2019: $14,5402019Revenue 2020: $149,307Expenses 2020: $150,269Net Income 2020: -$9622020Revenue 2021: $151,675Expenses 2021: $139,829Net Income 2021: $11,8462021Revenue 2022: $227,072Expenses 2022: $160,067Net Income 2022: $67,0052022Revenue 2023: $192,740Expenses 2023: $159,697Net Income 2023: $33,0432023Revenue 2024: $243,132Expenses 2024: $146,596Net Income 2024: $96,5362024

Highlighted filing

2016

Revenue$100,812
Expenses$112,124
Net Income-$11,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,812
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BASHAWPresident-$0--
MARY HERNESecretary-$0--
NICK RUSSELLTreasurer-$0--
KENT BIGNESSDirector-$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
2017-05-15

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

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

Form 990-ez, Part II, Line 24

197,952 198,647 less accumulated depreciation 137,679 161,021 total 60,273 37,626

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 128,941 100,438 payroll taxes 0 199

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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BASHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05186515964
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012937
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0917
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT BIGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037626
IRS990EZ/OtherExpensesTotalAmt081099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt085539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015249
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080625
IRS990ScheduleA/TotalSupportAmt080625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0150 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/ExplanationTxt1197,952 198,647 LESS ACCUMULATED DEPRECIATION 137,679 161,021 TOTAL 60,273 37,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 128,941 100,438 PAYROLL TAXES 0 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186515964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT COVINGTON EMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOHN BASHAW
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0463123167
ReturnHeader/Filer/PhoneNum05186515964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0FT COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129531551
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02017-05-09T13:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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