Civic Intelligence

America Emergency Squad

990 • Fiscal year 2016 • EIN 21-0742990

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$342,982

Up $20,208 (+6.3%) from 2015

Net Assets

Up

$268,370

Up $56,791 (+27%) from 2015

Liabilities

Down

$74,612

Down $36,583 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$581,613

Up $71,666 (+14%) from 2015

Expenses

Up

$524,825

Up $33,836 (+6.9%) from 2015

Net Income

Up

$56,788

Up $37,830 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$342,982
Liabilities$74,612
Net Assets$268,370
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$581,613
Expenses$524,825
Net Income$56,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$581,613
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,345$232,862▲ $44,517
Cash and Non-Interest-Bearing Accounts$83,497$59,163▼ $24,334
Savings and Temporary Cash Investments$50,932$50,957▲ $25
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$322,777$342,982▲ $20,205
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,195$74,611▼ $36,584
Other Liabilities-$1-
Total Liabilities$111,195$74,612▼ $36,583
Net Assets / Fund Balance
Unrestricted Net Assets$211,579$268,370▲ $56,791
Temporarily Rstr Net Assets$3--
Total Net Assets Fund Balance$211,582$268,370▲ $56,788
Total Liabilities and Net Assets / Fund Balance$322,777$342,982▲ $20,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,250$372,857$463,107
Buildings$142,612$53,748$196,360
Other Land Buildings-$16,685$16,685
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KieftTreasurerPT$31,200$31,200

Board Members and Trustees

NameTitle
Richard KieftPresident
Thad Roper SrVice President
Jim JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405
Program Service Revenue
$580,183
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,405
Change in Net Assets
$56,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,184
Other Expenses$181,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,526--$266,526
Depreciation Depletion$36,528--$36,528
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Payroll Taxes$27,630$3,070-$30,700
Insurance$21,901--$21,901
All Other Expenses$21,104--$21,104
Other Employee Benefits$13,282$1,476-$14,758
Fees for Services Accounting-$9,150-$9,150
Other Expenses$7,932$27,693-$7,932
Interest-$5,817-$5,817
Fees for Services Other-$5,235-$5,235
Office Expenses-$2,316-$2,316
Total Functional Expenses$435,734$89,091$0$524,825
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 members”

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
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
26
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 423 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/Form990PartVIISectionAGrp/PersonNm2Jim Johnson
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02509031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02525283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417013
IRS990ScheduleA/Total509Grp/TotalAmt02525283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02525413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196360
IRS990ScheduleD/EquipmentGrp/BookValueAmt090250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232862
IRS990ScheduleD/TotalLiabilityAmt01
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 members
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0342982
IRS990/TotalAssetsGrp/BOYAmt0322777
IRS990/TotalAssetsGrp/EOYAmt0342982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01405
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111195
IRS990/TotalLiabilitiesEOYAmt074612
IRS990/TotalLiabilitiesGrp/BOYAmt0111195
IRS990/TotalLiabilitiesGrp/EOYAmt074612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268370
IRS990/TotalProgramServiceExpensesAmt0435734
IRS990/TotalProgramServiceRevenueAmt0580183
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581613
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Kieft

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,982
Liabilities
$74,612
Net assets
$268,370
Revenue
$581,613
Expenses
$524,825
Net income
$56,788
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
2016Detailed filing. Detailed filing data is available for this year.$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