Civic Intelligence

America Emergency Squad

990 • Fiscal year 2014 • EIN 21-0742990

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

PO Box 567MT Holly, NJ 08060

(609) 267-0450

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$343,921

Up $93,208 (+37%) from 2013

Net Assets

Down

$192,621

Down $11,716 (-5.7%) from 2013

Liabilities

Up

$151,300

Up $104,924 (+226%) from 2013

Revenue

Up

$541,725

Up $66,633 (+14%) from 2013

Expenses

Up

$553,441

Up $53,176 (+11%) from 2013

Net Income

Up

-$11,716

Up $13,457 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $389,365Liabilities 2010: $85,497Net Assets 2010: $303,8682010Assets 2011: $362,356Liabilities 2011: $72,226Net Assets 2011: $290,1302011Assets 2012: $290,764Liabilities 2012: $61,254Net Assets 2012: $229,5102012Assets 2013: $250,713Liabilities 2013: $46,376Net Assets 2013: $204,3372013Assets 2014: $343,921Liabilities 2014: $151,300Net Assets 2014: $192,6212014Assets 2015: $322,774Liabilities 2015: $111,195Net Assets 2015: $211,5792015Assets 2016: $342,982Liabilities 2016: $74,612Net Assets 2016: $268,3702016Assets 2017: $321,831Liabilities 2017: $49,005Net Assets 2017: $272,8262017Assets 2018: $359,607Liabilities 2018: $123,885Net Assets 2018: $235,7222018Assets 2019: $285,716Liabilities 2019: $85,167Net Assets 2019: $200,5492019Assets 2020: $230,840Liabilities 2020: $139,911Net Assets 2020: $90,9292020Assets 2021: $196,390Liabilities 2021: $51,200Net Assets 2021: $145,1902021Assets 2022: $185,600Liabilities 2022: $38,817Net Assets 2022: $146,7832022Assets 2023: $240,002Liabilities 2023: $19,600Net Assets 2023: $220,4022023Assets 2024: $255,028Liabilities 2024: $97,457Net Assets 2024: $157,5712024

Highlighted filing

2014

Assets$343,921
Liabilities$151,300
Net Assets$192,621

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $473,5522010Expenses 2011: $501,0582011Expenses 2012: $477,6562012Revenue 2013: $475,092Expenses 2013: $500,265Net Income 2013: -$25,1732013Revenue 2014: $541,725Expenses 2014: $553,441Net Income 2014: -$11,7162014Revenue 2015: $509,947Expenses 2015: $490,989Net Income 2015: $18,9582015Revenue 2016: $581,613Expenses 2016: $524,825Net Income 2016: $56,7882016Revenue 2017: $534,986Expenses 2017: $530,530Net Income 2017: $4,4562017Revenue 2018: $507,058Expenses 2018: $544,162Net Income 2018: -$37,1042018Revenue 2019: $550,910Expenses 2019: $586,083Net Income 2019: -$35,1732019Revenue 2020: $489,693Expenses 2020: $599,313Net Income 2020: -$109,6202020Revenue 2021: $671,291Expenses 2021: $617,030Net Income 2021: $54,2612021Revenue 2022: $655,185Expenses 2022: $653,592Net Income 2022: $1,5932022Revenue 2023: $763,335Expenses 2023: $689,716Net Income 2023: $73,6192023Revenue 2024: $687,786Expenses 2024: $750,617Net Income 2024: -$62,8312024

Highlighted filing

2014

Revenue$541,725
Expenses$553,441
Net Income-$11,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$541,725
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,821$195,699▲ $94,878
Cash and Non-Interest-Bearing Accounts$54,030$97,316▲ $43,286
Savings and Temporary Cash Investments$95,862$50,906▼ $44,956
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,713$343,921▲ $93,208
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,375$151,300▲ $104,925
Other Liabilities$1--
Total Liabilities$46,376$151,300▲ $104,924
Net Assets / Fund Balance
Unrestricted Net Assets$204,337$192,621▼ $11,716
Total Net Assets Fund Balance$204,337$192,621▼ $11,716
Total Liabilities and Net Assets / Fund Balance$250,713$343,921▲ $93,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,274$304,083$458,357
Buildings$41,425$40,641$82,066
Other Land Buildings-$16,685$16,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KieftPresident
Jim JohnsonTrustee
Thad Roper SrTrustee
Christina JohnsonSecretary
Ron KieftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,085
Program Service Revenue
$529,949
Investment Income
$31
Other Revenue
$3,660
All Other Contributions
$8,085
Change in Net Assets
$-11,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,725
Total Revenue per Audited Statements
$541,725
Total Revenue per Form 990
$541,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,333
Other Expenses$211,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,029$4,070-$245,099
Other Employee Benefits$41,159$3,098-$44,257
Depreciation Depletion$31,631--$31,631
Current Officers, Directors, Trustees, and Key Employees$14,280$14,280-$28,560
Insurance$26,509--$26,509
Payroll Taxes$22,708$1,709-$24,417
All Other Expenses$18,870$4,620-$23,490
Fees for Services Other-$14,000-$14,000
Other Expenses$9,060$1,007-$10,067
Interest$5,002--$5,002
Fees for Services Accounting-$4,735-$4,735
Office Expenses-$1,967-$1,967
Total Functional Expenses$460,722$92,719$0$553,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,441
Total Expenses per Audited Statements$553,441
Total Expenses per Form 990$553,441
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Several of the officers and directors are related by blood or marriage.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 is made available to the officers and directors

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board monitors conflicts on an ongoing basis

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation reviewed and approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documentation available upon request

Filing and Contact Details

Filer

Filer Name
America Emergency Squad
EIN
21-0742990
Phone
6092670450
Address
PO BOX 567, MT HOLLY, NJ 08060

Signing Officer

Name
Ron Kieft
Title
Chief
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
20

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Auditor approved by the Board of Directors annually

Governing Policies

The Squad is in the process of developing governing policies as now sugggested by the IRS through the Form 990: Whistleblower Policy Conflict of Interest Policy Record Retention Policy

Raw XML AppendixShowing 400 of 438 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02309655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02333770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412744
IRS990ScheduleA/Total509Grp/TotalAmt02333770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458357
IRS990ScheduleD/ExpensesSubtotalAmt0553441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016685
IRS990ScheduleD/RevenueSubtotalAmt0541725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195699
IRS990ScheduleD/TotalExpensesPerForm990Amt0553441
IRS990ScheduleD/TotalRevenuePerForm990Amt0541725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several of the officers and directors are related by blood or marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is made available to the officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board monitors conflicts on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documentation available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor approved by the Board of Directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Squad is in the process of developing governing policies as now sugggested by the IRS through the Form 990: Whistleblower Policy Conflict of Interest Policy Record Retention Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250713
IRS990/TotalAssetsEOYAmt0343921
IRS990/TotalAssetsGrp/BOYAmt0250713
IRS990/TotalAssetsGrp/EOYAmt0343921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08085
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046376
IRS990/TotalLiabilitiesEOYAmt0151300
IRS990/TotalLiabilitiesGrp/BOYAmt046376
IRS990/TotalLiabilitiesGrp/EOYAmt0151300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192621
IRS990/TotalProgramServiceExpensesAmt0460722
IRS990/TotalProgramServiceRevenueAmt0529949
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541725
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343921

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.97$1.58$6.88$7.51$0.63
2023Summary only. Only limited summary data is available for this year.$2.40$0.20$2.20$7.63$6.90$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.39$1.47$6.55$6.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.51$1.45$6.71$6.17$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.40$0.91$4.90$5.99$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.85$2.01$5.51$5.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.24$2.36$5.07$5.44$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$5.35$5.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.75$2.68$5.82$5.25$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.11$2.12$5.10$4.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.51$1.93$5.42$5.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.04$4.75$5.00$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.72$2.90$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.85$3.04$4.74