Civic Intelligence

Washington Emergency Squad

990 • Fiscal year 2017 • EIN 22-2221018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 4Washington, NJ 07882

(908) 689-0909

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$820,785

Down $23,498 (-2.8%) from 2016

Net Assets

Down

$820,785

Down $23,498 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$149,561

Down $20,162 (-12%) from 2016

Expenses

Up

$173,059

Up $5 (+0.0%) from 2016

Net Income

Down

-$23,498

Down $20,167 (-605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2009: $662,346Liabilities 2009: $02009Assets 2010: $664,947Liabilities 2010: $0Net Assets 2010: $664,9472010Assets 2015: $847,614Liabilities 2015: $0Net Assets 2015: $847,6142015Assets 2016: $844,283Liabilities 2016: $0Net Assets 2016: $844,2832016Assets 2017: $820,785Liabilities 2017: $0Net Assets 2017: $820,7852017Assets 2018: $781,724Liabilities 2018: $0Net Assets 2018: $781,7242018Assets 2019: $728,978Liabilities 2019: $0Net Assets 2019: $728,9782019Assets 2020: $676,149Liabilities 2020: $0Net Assets 2020: $676,1492020Assets 2021: $622,046Liabilities 2021: $0Net Assets 2021: $622,0462021Assets 2022: $469,478Liabilities 2022: $0Net Assets 2022: $469,4782022Assets 2023: $458,983Liabilities 2023: $0Net Assets 2023: $458,9832023Assets 2024: $395,472Liabilities 2024: $0Net Assets 2024: $395,4722024

Highlighted filing

2017

Assets$820,785
Liabilities$0
Net Assets$820,785
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $178,348Expenses 2009: $193,231Net Income 2009: -$14,8832009Revenue 2010: $168,177Expenses 2010: $165,575Net Income 2010: $2,6022010Revenue 2015: $227,225Expenses 2015: $155,261Net Income 2015: $71,9642015Revenue 2016: $169,723Expenses 2016: $173,054Net Income 2016: -$3,3312016Revenue 2017: $149,561Expenses 2017: $173,059Net Income 2017: -$23,4982017Revenue 2018: $130,588Expenses 2018: $169,649Net Income 2018: -$39,0612018Revenue 2019: $155,159Expenses 2019: $207,905Net Income 2019: -$52,7462019Revenue 2020: $86,836Expenses 2020: $139,666Net Income 2020: -$52,8302020Revenue 2021: $124,115Expenses 2021: $178,218Net Income 2021: -$54,1032021Revenue 2022: $27,261Expenses 2022: $179,830Net Income 2022: -$152,5692022Revenue 2023: $164,710Expenses 2023: $175,205Net Income 2023: -$10,4952023Revenue 2024: $105,736Expenses 2024: $169,247Net Income 2024: -$63,5112024

Highlighted filing

2017

Revenue$149,561
Expenses$173,059
Net Income-$23,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$149,561
Mission and Program Overview

Mission

To provide 911 BLS Service to the residents/communities of Washington Township/Boro Warren County NJ

This Organization is a Volunteer 911 BLS provider for Washington Boro and Washington Township Warren County New Jersey. We Provide Basic Life Support (BLS) and transportation to Emergency rooms as well as rescue services to each community as well as any requests for assistances from other towns. We also standby at recreational and school events as requested, ie football games, graduations and community awareness days. We have been providing this service since 1935.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,283$820,785▼ $23,498
Savings and Temporary Cash Investments$444,312$379,963▼ $64,349
Land, Buildings, and Equipment, Net$343,956$363,128▲ $19,172
Cash and Non-Interest-Bearing Accounts$56,015$77,694▲ $21,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$844,283$820,785▼ $23,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,283$820,785▼ $23,498
Total Liabilities and Net Assets / Fund Balance$844,283$820,785▼ $23,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$236,815$0
Land$125,740-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Land Buildings$237,388$999,819$-200
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph GroffPresident
Lisa ApgarSecretary
William HeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,909
Investment Income
$652
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-23,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,059
Total Fundraising Expense$4,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,494$0$0$36,494
Insurance$29,761$0$0$29,761
Occupancy$21,541$0$0$21,541
All Other Expenses$4,365$0$0$4,365
Other Expenses$0$0$4,128$4,128
Fees for Services Legal$3,420$0$0$3,420
Office Expenses$2,115$0$0$2,115
Total Functional Expenses$168,931$0$4,128$173,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is shared with the trustees of the organizations”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Washington Emergency Squad
EIN
22-2221018
Phone
9086890909
Address
PO Box 4, Washington, NJ 07882

Signing Officer

Name
William Hepp
Title
Treasurer
Phone
9086890909
Signed
2018-11-14

Organization Details

Principal Officer
William Hepp
Formed
1978
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
20
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03664
IRS990ScheduleA/InvestmentIncomeCYPct00.00382
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99618
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0955310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188970
IRS990ScheduleA/Total509Grp/TotalAmt0955310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0999819
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01237407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is shared with the trustees of the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844283
IRS990/TotalAssetsEOYAmt0820785
IRS990/TotalAssetsGrp/BOYAmt0844283
IRS990/TotalAssetsGrp/EOYAmt0820785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,785
Liabilities
$0
Net assets
$820,785
Revenue
$149,561
Expenses
$173,059
Net income
-$23,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.06$1.69$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$1.65$1.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.27$1.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$1.24$1.78$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.87$1.40$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$1.55$2.08$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$1.31$1.70$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.50$1.73$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$1.70$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$2.27$1.55$0.72
2010Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$1.68$1.66$0.03
2009Summary only. Only limited summary data is available for this year.$6.62$0.00$1.78$1.93$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits