Civic Intelligence

Interstate Emergency Unit

990 • Fiscal year 2015 • EIN 02-0325312

Apr 01, 2014 to Mar 31, 2015 • Filed on May 13, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$125,629

Down $39,450 (-24%) from 2014

Net Assets

Down

$122,745

Down $38,898 (-24%) from 2014

Liabilities

Down

$2,884

Down $552 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$145,692

Up $15,512 (+12%) from 2014

Expenses

Up

$138,563

Up $7,493 (+5.7%) from 2014

Net Income

Up

$7,129

Up $8,019 (+901%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$125,629
Liabilities$2,884
Net Assets$122,745
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$145,692
Expenses$138,563
Net Income$7,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 13, 2015
Return Version
2014v6.0
Gross Receipts
$145,692
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 all firefighters and other public safety functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,643$122,745▼ $38,898
Land, Buildings, and Equipment, Net$96,791$101,273▲ $4,482
Cash and Non-Interest-Bearing Accounts$41,911$23,706▼ $18,205
Accounts Receivable$9,750--
Prepaid Expenses and Deferred Charges$1,864--
Savings and Temporary Cash Investments$14,763$650▼ $14,113
Total Assets$165,079$125,629▼ $39,450
Liabilities
Accounts Payable and Accrued Expenses$3,436$2,884▼ $552
Total Liabilities$3,436$2,884▼ $552
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,643$122,745▼ $38,898
Total Liabilities and Net Assets / Fund Balance$165,079$125,629▼ $39,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,563$16,404-
Other Land Buildings-$1,495-
Equipment$6,710$36,731-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GillickTreasurerPT$3,000$3,000
Mark a TibbettsPresident-$2,200$2,200

Board Members and Trustees

NameTitle
Kevin PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$134,877
Investment Income
$4
Other Revenue
$1,836
All Other Contributions
$200
Change in Net Assets
$7,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,881
Other Expenses$50,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,028$0$0$75,028
Occupancy$35,279$0$0$35,279
Depreciation Depletion$10,671$0$0$10,671
Payroll Taxes$7,255$398$0$7,653
Current Officers, Directors, Trustees, and Key Employees$0$5,200$0$5,200
Fees for Services Accounting$0$1,371$0$1,371
Other Expenses$1,030$0$0$1,030
Office Expenses$0$763$0$763
Insurance$664$0$0$664
Information Technology$645$0$0$645
Fees for Services Management$92$0$0$92
Travel$11$0$0$11
Total Functional Expenses$130,831$7,732$0$138,563
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

Filer Name
Interstate Emergency Unit
EIN
02-0325312
Phone
9787493431
Address
22 EXETER HIGHLANDS DRIVE, EXETER, NH 03833

Signing Officer

Name
Dennis Gillick
Title
Treasurer
Phone
9787493431
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gillick
Formed
1949
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
0

Preparer

Firm
John D Waterman Accountant
Address
UNIT 12A 350 ROUTE 108, SOMERSWORTH, NH 03878
Preparer
John D Waterman
Phone
6036926104
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is completed by Accountant, then emailed to Treasurer who then emails report to all board members. Board members review report at their next monthly meeting.”

Pt VI, Line 12C

“Board of Directors routinely monitors contractual relationships with vendors and members.”

Raw XML Appendix353 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,629
Liabilities
$2,884
Net assets
$122,745
Revenue
$145,692
Expenses
$138,563
Net income
$7,129
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