Civic Intelligence

Moira Ems Inc.

990EZ • Fiscal year 2022 • EIN 83-3967992

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

2340 County Route 5Moira, NY 12957-0000

(518) 353-8174

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$457,979

Up $20,215 (+4.6%) from 2021

Net Assets

Up

$457,979

Up $20,215 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$44,880

Down $10,692 (-19%) from 2021

Expenses

Up

$24,665

Up $3,114 (+14%) from 2021

Net Income

Down

$20,215

Down $13,806 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $437,764Liabilities 2021: $0Net Assets 2021: $437,7642021Assets 2022: $457,979Liabilities 2022: $0Net Assets 2022: $457,9792022Assets 2023: $499,999Liabilities 2023: $0Net Assets 2023: $499,9992023Assets 2024: $716,657Liabilities 2024: $0Net Assets 2024: $716,6572024Assets 2025: $458,870Liabilities 2025: $0Net Assets 2025: $458,8702025

Highlighted filing

2022

Assets$457,979
Liabilities$0
Net Assets$457,979

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $55,572Expenses 2021: $21,551Net Income 2021: $34,0212021Revenue 2022: $44,880Expenses 2022: $24,665Net Income 2022: $20,2152022Revenue 2023: $124,378Expenses 2023: $36,964Net Income 2023: $87,4142023Revenue 2024: $249,310Expenses 2024: $44,866Net Income 2024: $204,4442024Revenue 2025: $235,189Expenses 2025: $167,976Net Income 2025: $67,2132025

Highlighted filing

2022

Revenue$44,880
Expenses$24,665
Net Income$20,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$44,880
Mission and Program Overview

Mission

To provide the fastest transportation to the nearest facility while providing professional EMT care.

Not for profit agency that provides our patients with the highest quality pre-hospital care and medical transportation services with a team of professionals and trained EMT's.

Program Services

DescriptionGrantsExpenses
An EMS agency that provides our patients with the highest quality pre hospital care and medical transportation without billing and we work on an on call volunteer basis.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie LavarnwayPresidentPT$0--
Christian SabinVice PresidentPT$0--
Jamie NilesSecretaryPT$0--
Cindy GaleTreasurerPT$0--
Keith FletcherChiefPT$0--
Shawn NilesAssistant ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Moira Ems Inc
EIN
83-3967992
In Care Of
% Cindy Gale
Address
2340 COUNTY ROUTE 5, MOIRA, NY 12957-0000

Signing Officer

Name
Cindy Gale
Title
Treasurer
Signed
2023-03-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Town Yearly Contract, $33170| Town COVID Funds, $6359| Insurance Rebates, $867|

Part I, line 16

| Other Expenses:, Amount:| Drugs for Rescue Vehicles, $2765.00| Fuel for Fleet, $5013.00| Emergency Medical Products, $2059.00| Gear for Rescue Personnel, $806.00| Vehicle Insurance, $1302.00| Oxygen for Rescue Tanks, $658.00| Physical Co Pay, $21.00| Pagers for Personnel and Siren for Truck, $2461.00|

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moira
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Lavarnway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Sabin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Gale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawn Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Chief
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015085
IRS990EZ/OtherRevenueTotalAmt040396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0650
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024665
IRS990EZ/TotalRevenueAmt044880
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $33170, Town Yearly Contract| 2, $6359, Town COVID Funds| 3, $867, Insurance Rebates|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Town Yearly Contract, $33170| Town COVID Funds, $6359| Insurance Rebates, $867|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Drugs for Rescue Vehicles, $2765.00| Fuel for Fleet, $5013.00| Emergency Medical Products, $2059.00| Gear for Rescue Personnel, $806.00| Vehicle Insurance, $1302.00| Oxygen for Rescue Tanks, $658.00| Physical Co Pay, $21.00| Pagers for Personnel and Siren for Truck, $2461.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Gale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOIRA EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOIR
ReturnHeader/Filer/EIN0833967992
ReturnHeader/Filer/ForeignPhoneNum05183538174
ReturnHeader/Filer/InCareOfNm0% Cindy Gale
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 COUNTY ROUTE 5
ReturnHeader/Filer/USAddress/CityNm0MOIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129570000
ReturnHeader/ReturnTs02023-03-11T06:07:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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