Civic Intelligence

Marl-Harris First Aid and Emergency Squad Inc

990EZ • Fiscal year 2017 • EIN 02-0353181

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

PO Box 399Marlborough, NH 03455

(603) 876-3382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$434,392

Up $4,238 (+1.0%) from 2016

Net Assets

Up

$434,392

Up $4,238 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,433

Down $4,095 (-21%) from 2016

Expenses

Down

$32,195

Down $1,332 (-4.0%) from 2016

Net Income

Down

-$16,762

Down $2,763 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $361,456Net Assets 2010: $361,4562010Assets 2011: $372,901Liabilities 2011: $02011Assets 2012: $418,403Net Assets 2012: $418,4032012Assets 2013: $449,870Liabilities 2013: $0Net Assets 2013: $449,8702013Assets 2014: $455,405Liabilities 2014: $0Net Assets 2014: $455,4052014Assets 2015: $424,579Liabilities 2015: $0Net Assets 2015: $424,5792015Assets 2016: $430,154Liabilities 2016: $0Net Assets 2016: $430,1542016Assets 2017: $434,392Liabilities 2017: $0Net Assets 2017: $434,3922017Assets 2018: $425,650Liabilities 2018: $0Net Assets 2018: $425,6502018Assets 2019: $434,408Liabilities 2019: $0Net Assets 2019: $434,4082019Assets 2020: $426,683Liabilities 2020: $02020Assets 2022: $400,504Liabilities 2022: $02022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$434,392
Liabilities$0
Net Assets$434,392

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $31,613Expenses 2010: $23,218Net Income 2010: $8,3952010Revenue 2011: $51,707Expenses 2011: $23,566Net Income 2011: $28,1412011Revenue 2012: $44,649Expenses 2012: $29,232Net Income 2012: $15,4172012Revenue 2013: $36,658Expenses 2013: $26,906Net Income 2013: $9,7522013Revenue 2014: $29,137Expenses 2014: $29,038Net Income 2014: $992014Revenue 2015: $18,422Expenses 2015: $35,007Net Income 2015: -$16,5852015Revenue 2016: $19,528Expenses 2016: $33,527Net Income 2016: -$13,9992016Revenue 2017: $15,433Expenses 2017: $32,195Net Income 2017: -$16,7622017Revenue 2018: $17,085Expenses 2018: $25,827Net Income 2018: -$8,7422018Revenue 2019: $34,485Expenses 2019: $25,727Net Income 2019: $8,7582019Revenue 2020: $18,138Expenses 2020: $25,863Net Income 2020: -$7,7252020Revenue 2022: $12,815Expenses 2022: $24,604Net Income 2022: -$11,7892022Revenue 2025: $0Expenses 2025: $17,899Net Income 2025: -$17,8992025

Highlighted filing

2017

Revenue$15,433
Expenses$32,195
Net Income-$16,762
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$15,433
Mission and Program Overview

Mission

To support the availability and delivery of high quality professional first aid and emergency care to anyone needing care in the Town of Marlborough NH in addition to health initiatives.

To provide first aid and emergency rescue services

Program Services

DescriptionGrantsExpenses
provide pro bono first aid and emergency rescue services to the residents of marlborough and harrisville, nh$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLIS MANNINGChairman-$0--
Susan BemisTreasurer-$0--
JOE PULEODirector-$0--
Jan SpaffordSecretary-$0--
Elaina WaibelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marl-harris First Aid & Emergency Squad
EIN
02-0353181
Phone
6038763382
Address
PO BOX 399, MARLBOROUGH, NH 03455

Signing Officer

Name
Susan Bemis
Title
Treasurer
Phone
6038763382
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Belinda S Oster CPA MST
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 3. Description: Dividends. Amount: 7,143. Description: Realized Gain/Loss. Amount: 3,292. Total Included on Form 990-EZ, line 4: 10,438.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Internet Service. Amount: 754. Description: Ambulance Service Contracts. Amount: 21,000. Description: Office Expense. Amount: 316. Description: Taxes and Licenses. Amount: 2,190. Description: Depreciation. Amount: 3,101. Total to Form 990-EZ, line 16: 27,361.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain (loss). Amount: 21,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 10,278. End of Year Amount: 7,177.

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06038763382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419876
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04995
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16762
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt015433
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLIS MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Bemis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE PULEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Spafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaina Waibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07177
IRS990EZ/OtherChangesInNetAssetsAmt021000
IRS990EZ/OtherExpensesTotalAmt027361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide first aid and emergency rescue services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide pro bono first aid and emergency rescue services to the residents of marlborough and harrisville, nh
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08084
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045279
IRS990ScheduleA/TotalSupportAmt075128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3. Description: Dividends. Amount: 7,143. Description: Realized Gain/Loss. Amount: 3,292. Total Included on Form 990-EZ, line 4: 10,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Internet Service. Amount: 754. Description: Ambulance Service Contracts. Amount: 21,000. Description: Office Expense. Amount: 316. Description: Taxes and Licenses. Amount: 2,190. Description: Depreciation. Amount: 3,101. Total to Form 990-EZ, line 16: 27,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain (loss). Amount: 21,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 10,278. End of Year Amount: 7,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06038763382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARL-HARRIS FIRST AID & EMERGENCY SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0020353181
ReturnHeader/Filer/PhoneNum06038763382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 West Street PO Box 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda S Oster CPA MST
ReturnHeader/ReturnTs02018-02-28T11:42:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18
2022Summary only. Only limited summary data is available for this year.$4.01$0.00$0.13$0.25$0.12
2020Summary only. Only limited summary data is available for this year.$4.27$0.00$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.34$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.15$0.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.20$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.18$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$0.45$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$0.52$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$0.32$0.23$0.08