Civic Intelligence

Interstate Emergency Unit

990 • Fiscal year 2017 • EIN 02-0325312

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
22 Exeter Highlands DriveExeter, NH 03833

(978) 749-3431

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$135,035

Up $20,981 (+18%) from 2016

Net Assets

Up

$135,035

Up $21,476 (+19%) from 2016

Liabilities

Down

$0

Down $495 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$93,353

Down $32,039 (-26%) from 2016

Expenses

Down

$71,877

Down $76,386 (-52%) from 2016

Net Income

Up

$21,476

Up $44,347 (+194%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$135,035
Liabilities$0
Net Assets$135,035
Open 2017 Filing

Operations Trend

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

2017

Revenue$93,353
Expenses$71,877
Net Income$21,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,353
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$113,559$135,035▲ $21,476
Land, Buildings, and Equipment, Net$92,293$83,125▼ $9,168
Cash and Non-Interest-Bearing Accounts$19,418$40,115▲ $20,697
Savings and Temporary Cash Investments$650$9,102▲ $8,452
Inventories for Sale or Use$1,693$1,693→ $0
Accounts Receivable-$1,000-
Total Assets$114,054$135,035▲ $20,981
Liabilities
Accounts Payable and Accrued Expenses$495--
Total Liabilities$495$0▼ $495
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,559$135,035▲ $21,476
Total Liabilities and Net Assets / Fund Balance$114,054$135,035▲ $20,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,338$34,934$95,272
Equipment$943$44,573$45,516
Leasehold Improvements$21,844$5,282$27,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GillickTreasurerPT$1,800$1,800
Mark a TibbettsPresident-$1,600$1,600

Board Members and Trustees

NameTitle
Kevin PrattDirector
Wilfred TapleyDirector
Matt FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,650
Program Service Revenue
$80,315
Investment Income
$0
Other Revenue
$3,388
Change in Net Assets
$21,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,900
Other Expenses$23,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,470$0$0$40,470
Occupancy$11,939$0$0$11,939
Depreciation Depletion$9,168$0$0$9,168
Payroll Taxes$3,763$267$0$4,030
Current Officers, Directors, Trustees, and Key Employees$0$3,400$0$3,400
Fees for Services Accounting$0$1,685$0$1,685
Office Expenses$260$850$0$1,110
Interest$0$50$0$50
Fees for Services Management$25$0$0$25
Total Functional Expenses$65,625$6,252$0$71,877
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
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
2017-08-15
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
14
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.”

Pt XI

“End of year adjustment was comprised of $21,038 in Accounts Receivable; $9,921 in P/R Liabilities;$12,184 in Bank account and other accrued items from prior periods.”

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ReturnHeader/BusinessOfficerGrp/PhoneNum09787493431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSTATE EMERGENCY UNIT
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ReturnHeader/Filer/PhoneNum09787493431
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EXETER HIGHLANDS DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.114.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D WATERMAN ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0UNIT 12A 350 ROUTE 108
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WATERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T10:48:14-08:00
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ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,035
Liabilities
$0
Net assets
$135,035
Revenue
$93,353
Expenses
$71,877
Net income
$21,476
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