Civic Intelligence

Interstate Emergency Unit

990 • Fiscal year 2020 • EIN 02-0325312

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 13, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3769%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$61,481

Down $73,554 (-54%) from 2017

Net Assets

Down

$61,481

Down $73,554 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$401

Down $92,952 (-100%) from 2017

Expenses

Down

$15,516

Down $56,361 (-78%) from 2017

Net Income

Down

-$15,115

Down $36,591 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$61,481
Liabilities$0
Net Assets$61,481
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$401
Expenses$15,516
Net Income-$15,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$401
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$76,603$61,481▼ $15,122
Land, Buildings, and Equipment, Net$65,941$57,731▼ $8,210
Cash and Non-Interest-Bearing Accounts$10,662$3,750▼ $6,912
Accounts Receivable$0--
Total Assets$76,603$61,481▼ $15,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,603$61,481▼ $15,122
Total Liabilities and Net Assets / Fund Balance$76,603$61,481▼ $15,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,285$53,987$95,272
Equipment$26$31,143$31,169
Leasehold Improvements$16,420$10,706$27,126
Other Land Buildings$0$1,495$1,495
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark a TibbettsPresident
Kevin PrattDirector
Wilfred TapleyDirector
Matt FisherSecretary
Dennis GillickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$400
Change in Net Assets
$-15,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,210$0$0$8,210
Occupancy$7,231$0$0$7,231
Office Expenses$42$0$0$42
Other Expenses$33$0$0$33
Total Functional Expenses$15,516$0$0$15,516
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 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
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
2021-01-13
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
0
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.”

Pt XI

“Asset disposed of in prior period.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2End 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Asset disposed of in prior period.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GILLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787493431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSTATE EMERGENCY UNIT
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0020325312
ReturnHeader/Filer/PhoneNum09787493431
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D WATERMAN ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0UNIT 12A 350 ROUTE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003878
ReturnHeader/PreparerPersonGrp/PhoneNum06036926104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WATERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T12:21:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,481
Liabilities
$0
Net assets
$61,481
Revenue
$401
Expenses
$15,516
Net income
-$15,115
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