Civic Intelligence

Fort Covington Ems Inc John Bashaw

990 • Fiscal year 2019 • EIN 46-3123167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileN/A
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

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

7.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$107,998

Down $21,454 (-17%) from 2018

Net Assets

Up

$34,631

Up $14,540 (+72%) from 2018

Liabilities

Down

$73,367

Down $35,994 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$203,943

Up $43,090 (+27%) from 2018

Expenses

Up

$189,403

Up $30,458 (+19%) from 2018

Net Income

Up

$14,540

Up $12,632 (+662%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$107,998
Liabilities$73,367
Net Assets$34,631
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$203,943
Expenses$189,403
Net Income$14,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$203,943
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,697$47,022▲ $6,325
Land, Buildings, and Equipment, Net$48,904$35,337▼ $13,567
Savings and Temporary Cash Investments$39,852$25,639▼ $14,213
Total Assets$129,453$107,998▼ $21,455
Liabilities
Unsecured Notes Loans Payable$109,341$73,313▼ $36,028
Other Liabilities$21$54▲ $33
Total Liabilities$109,362$73,367▼ $35,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,091$34,631▲ $14,540
Total Net Assets Fund Balance$20,091$34,631▲ $14,540
Total Liabilities and Net Assets / Fund Balance$129,453$107,998▼ $21,455
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John BashawPresident
Kent BignessDirector
Melanie JacobsSecretary
Brandy LauzonTreasurer
Morgan McelwainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,725
Program Service Revenue
$178,204
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$14,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,833
Salaries, Compensation, and Employee Benefits$40,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,424-$37,424
Depreciation Depletion$23,567--$23,567
Insurance-$16,303-$16,303
All Other Expenses$14,098$460-$14,558
Travel$11,681--$11,681
Occupancy$5,958$4,484-$10,442
Fees for Services Legal-$10,307-$10,307
Other Expenses$8,608$5,165-$5,165
Interest-$4,019-$4,019
Advertising$3,427--$3,427
Payroll Taxes-$3,146-$3,146
Office Expenses-$2,748-$2,748
Conferences and Meetings$2,658--$2,658
Total Functional Expenses$105,347$84,056$0$189,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-01-30

Organization Details

Principal Officer
John Bashaw
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
PO BOX 189, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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, Part XI, Line 9

“Adjustment made to savings acct prior year was off 0”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT MADE TO SAVINGS ACCT PRIOR YEAR WAS OFF 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt0109362
IRS990/TotalLiabilitiesEOYAmt073367
IRS990/TotalLiabilitiesGrp/BOYAmt0109362
IRS990/TotalLiabilitiesGrp/EOYAmt073367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034631
IRS990/TotalOtherProgSrvcExpenseAmt0105347
IRS990/TotalOtherProgSrvcRevenueAmt0178204
IRS990/TotalProgramServiceExpensesAmt0105347
IRS990/TotalProgramServiceRevenueAmt0178204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107998
IRS990/TravelGrp/ProgramServicesAmt011681
IRS990/TravelGrp/TotalAmt011681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073313
IRS990/USAddress/AddressLine1Txt0107 CTY RT 42
IRS990/USAddress/CityNm0FORT COVINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186515964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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/AtSubmissionCreationDeviceId0E1F3E3B314782F7D4D0D82614661A805C20CF91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B75F72E8DFF6AF13D98D8634F824CADD1A671195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129530189
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02020-03-03T15:42:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,998
Liabilities
$73,367
Net assets
$34,631
Revenue
$203,943
Expenses
$189,403
Net income
$14,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.43$1.47$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.93$1.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$2.27$1.60$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.46$1.52$1.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.06$0.34$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.35$2.04$1.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.09$0.20$1.61$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.09$0.18$1.69$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.01$0.10$1.01$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.29$0.01$1.25$1.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.57$0.13$1.09$1.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.06$0.11