Civic Intelligence

Marl-Harris First Aid and Emergency Squad Inc

990EZ • Fiscal year 2018 • EIN 02-0353181

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$425,650

Down $8,742 (-2.0%) from 2017

Net Assets

Down

$425,650

Down $8,742 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$17,085

Up $1,652 (+11%) from 2017

Expenses

Down

$25,827

Down $6,368 (-20%) from 2017

Net Income

Up

-$8,742

Up $8,020 (+48%) from 2017

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

2018

Assets$425,650
Liabilities$0
Net Assets$425,650

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

2018

Revenue$17,085
Expenses$25,827
Net Income-$8,742
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$17,085
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
TO PROVIDE PRO BONO FIRST AID AND EMERGENCY RESCUE SERVICES TO THE RESIDENTS OF MARLBOROUGH AND HARRISVILLE--
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 Service
EIN
02-0353181
Phone
6038763382
Address
PO BOX 399, MARLBOROUGH, NH 03455

Signing Officer

Name
Susan Bemis
Title
Treasurer
Phone
6038763382
Signed
2018-11-29

Preparer

Firm
Joel Hannon
Address
5 Starkey Ave, Troy, NH 03465
Preparer
Joel Hannon
Phone
6038765041
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Ambulance supplies 22084.

Form 990EZ, Part I, Line 16

Professional services 1550.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 142.

Form 990EZ, Part I, Line 16

Depreciation 2051.

Form 990EZ, Part II, Line 24

Form 990-ez part ii line 24, other assets:

Form 990EZ, Part II, Line 24

DESCRIPTION

Form 990EZ, Part II, Line 24

Other depreciable assets 7177. 5126.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BEMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06038763382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0420524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt014135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05126
IRS990EZ/OtherExpensesTotalAmt025827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRST AID AND EMERGENCY RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRO BONO FIRST AID AND EMERGENCY RESCUE SERVICES TO THE RESIDENTS OF MARLBOROUGH AND HARRISVILLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025827
IRS990EZ/TotalRevenueAmt017085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt049170
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049170
IRS990ScheduleA/TotalSupportAmt085070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SUPPLIES 22084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ PART II LINE 24, OTHER ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DEPRECIABLE ASSETS 7177. 5126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038763382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARL-HARRIS FIRST AID & EMERGENCY SERVICE
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/AtSubmissionCreationDeviceId011B248B270F176C7D3C3A35FEEED6CDAD7ADCAE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011B248B270F176C7D3C3A35FEEED6CDAD7ADCAE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.251.197
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Hannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Starkey Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003465
ReturnHeader/PreparerPersonGrp/PhoneNum06038765041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL HANNON
ReturnHeader/ReturnTs02018-12-14T07:49:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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