Civic Intelligence

Emergency Services Association of Central New York Inc.

990 • Fiscal year 2021 • EIN 47-1875889

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

98th percentile

0.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

12.34x

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

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-190%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,907,692

Down $133,094 (-6.5%) from 2020

Net Assets

Down

$265,808

Down $133,094 (-33%) from 2020

Liabilities

Flat

$1,641,884

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$133,009

Down $13,824 (-9.4%) from 2020

Expenses

Up

$386,304

Up $148,347 (+62%) from 2020

Net Income

Down

-$253,295

Down $162,171 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$1,907,692
Liabilities$1,641,884
Net Assets$265,808
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$133,009
Expenses$386,304
Net Income-$253,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$262,727
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$1,798,479$1,886,907▲ $88,428
Savings and Temporary Cash Investments$242,104$20,581▼ $221,523
Cash and Non-Interest-Bearing Accounts$203$204▲ $1
Total Assets$2,040,786$1,907,692▼ $133,094
Liabilities
Other Liabilities$1,641,884$1,641,884→ $0
Total Liabilities$1,641,884$1,641,884→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,902$265,808▼ $133,094
Total Net Assets Fund Balance$398,902$265,808▼ $133,094
Total Liabilities and Net Assets / Fund Balance$2,040,786$1,907,692▼ $133,094
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Colin IdziPresident
Diann LynchSecretary
Jim HubbardTreasurer
Frank CootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$133,009
Other Revenue
$0
Change in Net Assets
$-253,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,000
Other Expenses$19,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,000--$367,000
Other Expenses-$19,304-$19,304
Total Functional Expenses$367,000$19,304$0$386,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Oneida County VolunteerClinton, NY-Expenses$367,000
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$1,641,884
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 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
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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Idzi
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
38

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

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

“To sponsor recruitment and retention programs for not-for-profit emergency”

Form 990, Part XI, Line 9

“Unrealized gain on investments 120,201”

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02022-11-09T13:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,692
Liabilities
$1,641,884
Net assets
$265,808
Revenue
$133,009
Expenses
$386,304
Net income
-$253,295
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