Civic Intelligence

Washington Emergency Squad

990 • Fiscal year 2022 • EIN 22-2221018

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

61st percentile

0.00x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-560%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$469,478

Down $152,568 (-25%) from 2021

Net Assets

Down

$469,478

Down $152,568 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$27,261

Down $96,854 (-78%) from 2021

Expenses

Up

$179,830

Up $1,612 (+0.9%) from 2021

Net Income

Down

-$152,569

Down $98,466 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$469,478
Liabilities$0
Net Assets$469,478
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$27,261
Expenses$179,830
Net Income-$152,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$163,336
Mission and Program Overview

Mission

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

To provide 911 Basic life support to resident/community of Washington Township-Boro Warren County NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,046$469,478▼ $152,568
Savings and Temporary Cash Investments$224,664$286,709▲ $62,045
Land, Buildings, and Equipment, Net$351,303$149,981▼ $201,322
Cash and Non-Interest-Bearing Accounts$46,079$32,788▼ $13,291
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,046$469,478▼ $152,568
Other Assets Total-$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
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$622,046$469,478▼ $152,568
Total Liabilities and Net Assets / Fund Balance$622,046$469,478▼ $152,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$149,981$1,132,367$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Walt VanDeursenPresident
Mark VanDeursenChief
William HeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,438
Investment Income
$-54,177
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-152,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,383$0$0$66,383
Insurance$30,518$0$0$30,518
Occupancy$11,681$0$0$11,681
Fees for Services Other$10,367$0$0$10,367
Information Technology$9,536$0$0$9,536
Other Expenses$6,986$0$0$6,986
Office Expenses$2,256$0$0$2,256
All Other Expenses$937$0$0$937
Total Functional Expenses$179,830$0$0$179,830
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Backup withholding compliance
No
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
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

“return is mailed to key members and present to all members at monthly meeting”

Form 990, Part VI, Section C, Line 19

“We have no policies like that”

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
2023-11-12

Organization Details

Principal Officer
William Hepp
Formed
1978
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Represent the cost of postage and printing for fund drive and expense to write grants”

Raw XML AppendixShowing 400 of 578 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Hepp
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123888
IRS990/PYRevenuesLessExpensesAmt0-54103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124115
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081484
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/BOYAmt0622046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02258
IRS990ScheduleA/InvestmentIncomeCYPct00.00391
IRS990ScheduleA/InvestmentIncomePYPct00.00505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,478
Liabilities
$0
Net assets
$469,478
Revenue
$27,261
Expenses
$179,830
Net income
-$152,569
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • <$500k nonprofits