Civic Intelligence

Bartlett Jackson Emergency Services

990 • Fiscal year 2021 • EIN 02-0364637

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profile
90 US Route 302 PO Box 422Glen, NH 03838-0422

(603) 986-5310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,395

Flat from 2021

Net Assets

Flat

$37,395

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$270,914

Flat from 2021

Expenses

Flat

$251,269

Flat from 2021

Net Income

Flat

$19,645

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $7,762Liabilities 2011: $02011Assets 2012: $3,977Liabilities 2012: $02012Assets 2013: $10,894Liabilities 2013: $02013Assets 2014: $14,723Liabilities 2014: $02014Assets 2015: $21,367Liabilities 2015: $02015Assets 2016: $10,515Liabilities 2016: $02016Assets 2017: $23,063Liabilities 2017: $02017Assets 2018: $40,141Liabilities 2018: $02018Assets 2020: $17,750Liabilities 2020: $0Net Assets 2020: $17,7502020Assets 2021: $37,395Liabilities 2021: $0Net Assets 2021: $37,3952021Assets 2021: $37,395Liabilities 2021: $0Net Assets 2021: $37,3952021Assets 2022: $29,572Liabilities 2022: $0Net Assets 2022: $29,5722022Assets 2023: $73,045Liabilities 2023: $0Net Assets 2023: $73,0452023Assets 2024: $94,114Liabilities 2024: $0Net Assets 2024: $94,1142024

Highlighted filing

2021

Assets$37,395
Liabilities$0
Net Assets$37,395
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $96,341Expenses 2011: $92,880Net Income 2011: $3,4612011Revenue 2012: $108,113Expenses 2012: $111,876Net Income 2012: -$3,7632012Revenue 2013: $134,181Expenses 2013: $127,164Net Income 2013: $7,0172013Revenue 2014: $130,967Expenses 2014: $127,238Net Income 2014: $3,7292014Revenue 2015: $133,566Expenses 2015: $126,923Net Income 2015: $6,6432015Revenue 2016: $126,623Expenses 2016: $137,475Net Income 2016: -$10,8522016Revenue 2017: $186,772Expenses 2017: $174,223Net Income 2017: $12,5492017Revenue 2018: $174,355Expenses 2018: $157,277Net Income 2018: $17,0782018Revenue 2020: $212,857Expenses 2020: $246,144Net Income 2020: -$33,2872020Revenue 2021: $270,914Expenses 2021: $251,269Net Income 2021: $19,6452021Revenue 2021: $270,914Expenses 2021: $251,269Net Income 2021: $19,6452021Revenue 2022: $236,046Expenses 2022: $238,034Net Income 2022: -$1,9882022Revenue 2023: $393,749Expenses 2023: $351,101Net Income 2023: $42,6482023Revenue 2024: $462,096Expenses 2024: $441,027Net Income 2024: $21,0692024

Highlighted filing

2021

Revenue$270,914
Expenses$251,269
Net Income$19,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$270,914
Mission and Program Overview

Mission

We provide emergency medical services and transport to the towns of Bartlett Jackson Harts Location Glen and Intervale

We provide emergency medical services and transport to the towns of Bartlett Jackson Harts Location Glen and Intervale New Hampshire

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,750$37,395▲ $19,645
Cap Stk Tr Prin Current Funds$17,750$37,395▲ $19,645
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,750$37,395▲ $19,645
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,750$37,395▲ $19,645
Total Liabilities and Net Assets / Fund Balance$17,750$37,395▲ $19,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe RomanCo Director
Susan GaudetteCo Director Finance
Michael R MurnikExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,566
Program Service Revenue
$249,342
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$19,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,825
Other Expenses$85,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$122,329$0$122,329
Current Officers, Directors, Trustees, and Key Employees$41,496$0$0$41,496
Insurance$0$13,718$0$13,718
Office Expenses$938$2,388$0$3,326
Fees for Services Other$3,170$0$0$3,170
Benefits to Members$1,928--$1,928
Fees for Services Management$702$0$0$702
Other Expenses$0$374$0$374
Total Functional Expenses$112,460$138,809$0$251,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Part VI, Section B, Line 11A

“The Form 990 is available upon request after filing”

Part VI, Section B, Line 11B

“The 990 report is available at any open meeting or upon request”

Part VI, Section B, Line 12C

“All major purchases are sent out to bid and approved by all board members. No members are involved in small purchases that are made through independent vendors so no conflict of interest can exist”

Part VI, Section C, Line 19

“All aspects of the organization are open to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bartlett Jackson Emergency Services
EIN
02-0364637
In Care Of
% SUSAN GAUDETTE
Address
90 US ROUTE 302 PO BOX 422, GLEN, NH 03838-0422
Doing Business As
Bartlett Jackson Ambulance Service

Signing Officer

Name
Susan Gaudette
Title
Co Director
Signed
2022-10-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
0
Employees
32
Volunteers
0
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN GAUDETTE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0621910
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0249342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01665
IRS990/PYContributionsGrantsAmt020986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079587
IRS990/PYOtherRevenueAmt04002
IRS990/PYProgramServiceRevenueAmt0187797
IRS990/PYRevenuesLessExpensesAmt0-33307
IRS990/PYSalariesCompEmpBnftPaidAmt0164912
IRS990/PYTotalExpensesAmt0246164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212857
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249342
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 06 16 2020, "2020", $0, COVID 19 PAYROLL GRANT| Donor, 01 01 0001, "2021", $0, STATE COVID 19 GRANT| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9571
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0207407
IRS990ScheduleA/SubstantialContributorsTotAmt05027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt053840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0178020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,395
Liabilities
$0
Net assets
$37,395
Revenue
$270,914
Expenses
$251,269
Net income
$19,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$4.62$4.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.94$3.51$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.36$2.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.71$2.51$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.71$2.51$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.13$2.46$0.33
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.74$1.57$0.17
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.87$1.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.27$1.37$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$1.34$1.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.31$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.34$1.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.96$0.93$0.03