Civic Intelligence

Interstate Emergency Unit

990 • Fiscal year 2014 • EIN 02-0325312

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
22 Exeter Highlands DriveExeter, NH 03833

(978) 749-3431

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$165,079

Up $8,564 (+5.5%) from 2013

Net Assets

Up

$161,643

Up $8,345 (+5.4%) from 2013

Liabilities

Up

$3,436

Up $219 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$130,180

Down $21,386 (-14%) from 2013

Expenses

Down

$131,070

Down $7,849 (-5.7%) from 2013

Net Income

Down

-$890

Down $13,537 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,638Liabilities 2011: $7,696Net Assets 2011: $88,9422011Assets 2012: $193,277Liabilities 2012: $7,829Net Assets 2012: $185,4482012Assets 2013: $156,515Liabilities 2013: $3,217Net Assets 2013: $153,2982013Assets 2014: $165,079Liabilities 2014: $3,436Net Assets 2014: $161,6432014Assets 2015: $125,629Liabilities 2015: $2,884Net Assets 2015: $122,7452015Assets 2016: $114,054Liabilities 2016: $495Net Assets 2016: $113,5592016Assets 2017: $135,035Liabilities 2017: $0Net Assets 2017: $135,0352017Assets 2020: $61,481Liabilities 2020: $0Net Assets 2020: $61,4812020

Highlighted filing

2014

Assets$165,079
Liabilities$3,436
Net Assets$161,643
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $167,520Expenses 2011: $180,980Net Income 2011: -$13,4602011Expenses 2012: $125,1222012Revenue 2013: $151,566Expenses 2013: $138,919Net Income 2013: $12,6472013Revenue 2014: $130,180Expenses 2014: $131,070Net Income 2014: -$8902014Revenue 2015: $145,692Expenses 2015: $138,563Net Income 2015: $7,1292015Revenue 2016: $125,392Expenses 2016: $148,263Net Income 2016: -$22,8712016Revenue 2017: $93,353Expenses 2017: $71,877Net Income 2017: $21,4762017Revenue 2020: $401Expenses 2020: $15,516Net Income 2020: -$15,1152020

Highlighted filing

2014

Revenue$130,180
Expenses$131,070
Net Income-$890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v4.0
Gross Receipts
$130,180
Mission and Program Overview

Mission

1) fire suppression & prevention

1) fire suppression & prevention mutual aid society; 2) maintain state of the art training facility for certification of professional firefighters and other public safety functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,298$161,643▲ $8,345
Land, Buildings, and Equipment, Net$96,249$96,791▲ $542
Cash and Non-Interest-Bearing Accounts$36,117$41,911▲ $5,794
Savings and Temporary Cash Investments$25,944$14,763▼ $11,181
Accounts Receivable$-4,138$9,750▲ $13,888
Prepaid Expenses and Deferred Charges$2,343$1,864▼ $479
Total Assets$156,515$165,079▲ $8,564
Liabilities
Accounts Payable and Accrued Expenses$3,217$3,436▲ $219
Total Liabilities$3,217$3,436▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,298$161,643▲ $8,345
Total Liabilities and Net Assets / Fund Balance$156,515$165,079▲ $8,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,341$16,262$106,603
Leasehold Improvements$6,450$39,166$45,616
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GillickTreasurerPT$1,800$1,800
Mark a TibbettsPresident-$1,400$1,400

Board Members and Trustees

NameTitle
Kevin PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,950
Program Service Revenue
$118,050
Investment Income
$0
Other Revenue
$3,180
Change in Net Assets
$-890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,923
Other Expenses$61,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,635$0$0$60,635
Occupancy$33,482$0$0$33,482
Insurance$11,548$0$0$11,548
Depreciation Depletion$11,469$0$0$11,469
Payroll Taxes$6,088$0$0$6,088
Current Officers, Directors, Trustees, and Key Employees$1,400$1,800$0$3,200
Fees for Services Accounting$0$2,530$0$2,530
Office Expenses$0$900$0$900
Travel$282$0$0$282
Other Expenses$50$0$0$50
Total Functional Expenses$125,840$5,230$0$131,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
02-0325312
Phone
9787493431

Signing Officer

Name
Dennis Gillick
Title
Treasurer
Phone
9787493431
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gillick
Formed
1949
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Preparer
John D Waterman
Phone
6036926104
Supplemental Narrative

Additional Explanations

Pt XI

“Adjustment to Accounts Receivable Balances with offset to current”

Pt XI

“year revenue and prior year retained earnings.”

Pt VI, Line 11B

“Form 990 and New Hampshire Annual Report presented to”

Pt VI, Line 11B

“full membership meeting.”

Pt VI, Line 12C

“Organization reviews Officer's affiliations at the beginning”

Pt VI, Line 12C

“if every new fiscal year.”

Raw XML Appendix349 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment to Accounts Receivable Balances with offset to current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1year revenue and prior year retained earnings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and New Hampshire Annual Report presented to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3full membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reviews Officer's affiliations at the beginning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5if every new fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003833
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GILLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787493431
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WATERMAN
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ReturnHeader/ReturnTs02015-02-17T15:27:32-08:00
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ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,079
Liabilities
$3,436
Net assets
$161,643
Revenue
$130,180
Expenses
$131,070
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.93$0.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.25$1.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.46$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.53$1.52$1.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.85$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$1.68$1.81$0.13