Civic Intelligence

Emergency Services Association of Central New York Inc.

990 • Fiscal year 2016 • EIN 47-1875889

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.COCVAC.ORG
7489 East South StClinton, NY 13323

(315) 853-2118

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$893,657

No earlier filing loaded for comparison.

Net Assets

$47,562

No earlier filing loaded for comparison.

Liabilities

$846,095

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin86th percentile

Revenue

$55,560

No earlier filing loaded for comparison.

Expenses

$33,877

No earlier filing loaded for comparison.

Net Income

$21,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $893,657Liabilities 2016: $846,095Net Assets 2016: $47,5622016Assets 2017: $1,861,437Liabilities 2017: $1,641,884Net Assets 2017: $219,5532017Assets 2018: $1,716,588Liabilities 2018: $1,641,884Net Assets 2018: $74,7042018Assets 2019: $2,023,724Liabilities 2019: $1,641,884Net Assets 2019: $381,8402019Assets 2020: $2,040,786Liabilities 2020: $1,641,884Net Assets 2020: $398,9022020Assets 2021: $1,907,692Liabilities 2021: $1,641,884Net Assets 2021: $265,8082021Assets 2022: $1,130,085Liabilities 2022: $1,643,984Net Assets 2022: -$513,8992022Assets 2023: $679,745Liabilities 2023: $1,645,479Net Assets 2023: -$965,7342023Assets 2024: $167,861Liabilities 2024: $0Net Assets 2024: $167,8612024Assets 2025: $104,336Liabilities 2025: $0Net Assets 2025: $104,3362025

Highlighted filing

2016

Assets$893,657
Liabilities$846,095
Net Assets$47,562
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $55,560Expenses 2016: $33,877Net Income 2016: $21,6832016Revenue 2017: $101,648Expenses 2017: $21,681Net Income 2017: $79,9672017Revenue 2018: $131,236Expenses 2018: $53,144Net Income 2018: $78,0922018Revenue 2019: $107,785Expenses 2019: $38,716Net Income 2019: $69,0692019Revenue 2020: $146,833Expenses 2020: $237,957Net Income 2020: -$91,1242020Revenue 2021: $133,009Expenses 2021: $386,304Net Income 2021: -$253,2952021Revenue 2022: $183,526Expenses 2022: $468,284Net Income 2022: -$284,7582022Revenue 2023: $85,073Expenses 2023: $572,049Net Income 2023: -$486,9762023Revenue 2024: $1,670,859Expenses 2024: $537,264Net Income 2024: $1,133,5952024Revenue 2025: $2,970Expenses 2025: $66,495Net Income 2025: -$63,5252025

Highlighted filing

2016

Revenue$55,560
Expenses$33,877
Net Income$21,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$55,560
Mission and Program Overview

Mission

To sponsor recruitment and retention programs for not-for-profit emergency service organizations located in oneida county.

To sponsor recruitment and retention programs for not-for-profit emergency service organizations located in oneida county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$893,150-
Cash and Non-Interest-Bearing Accounts-$507-
Total Assets$0$893,657▲ $893,657
Liabilities
Other Liabilities-$846,095-
Total Liabilities$0$846,095▲ $846,095
Net Assets / Fund Balance
Unrestricted Net Assets-$47,562-
Total Net Assets Fund Balance$0$47,562▲ $47,562
Total Liabilities and Net Assets / Fund Balance$0$893,657▲ $893,657
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dean DzwonkasPresident
Sharon Gilleece-nesterSecretary
Jim HubbardTreasurer
Diann LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$30,560
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$21,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,610-$8,610
All Other Expenses-$3,566-$3,566
Other Expenses$2,925$3,275-$2,925
Office Expenses-$1,560-$1,560
Total Functional Expenses$2,925$30,952$0$33,877
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
Due to Cocvac$846,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Emergency Services Association of
EIN
47-1875889
Phone
3158532118
Address
7489 EAST SOUTH ST, CLINTON, NY 13323

Signing Officer

Name
Jim Hubbard
Title
Treasurer
Phone
3158532118
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Dzwonkas
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 8,610 0”

Form 990, Part IX, Line 24E

“Uniforms 0 2,800 0 dues & subscriptions 0 706 0 bank charges 0 60 0 total 0 3,566 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 25,879”

Raw XML Appendix273 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016160
IRS990/GrossReceiptsAmt055560
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SPONSOR RECRUITMENT AND RETENTION PROGRAMS FOR NOT-FOR-PROFIT EMERGENCY SERVICE ORGANIZATIONS LOCATED IN ONEIDA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt047562
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
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IRS990/PrincipalOfficerNm0DEAN DZWONKAS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COCVAC
IRS990ScheduleD/TotalLiabilityAmt0846095
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 8,610 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 0 2,800 0 DUES & SUBSCRIPTIONS 0 706 0 BANK CHARGES 0 60 0 TOTAL 0 3,566 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 25,879
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SERVICES ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0471875889
ReturnHeader/Filer/PhoneNum03158532118
ReturnHeader/Filer/USAddress/AddressLine1Txt07489 EAST SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02017-11-14T16:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,657
Liabilities
$846,095
Net assets
$47,562
Revenue
$55,560
Expenses
$33,877
Net income
$21,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.07$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.67$0.54$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.65$0.97$0.09$0.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$0.18$0.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.64$0.27$0.13$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.64$0.40$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.64$0.38$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.64$0.07$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.64$0.22$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.05$0.06$0.03$0.02