Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2018 • EIN 22-2281898

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

PO Box 1310Delran, NJ 08075

(856) 461-1210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$51,138

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-34%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$363,874

Flat from 2018

Net Assets

Flat

$339,175

Flat from 2018

Liabilities

Flat

$24,699

Flat from 2018

Revenue

Flat

$903,146

Flat from 2018

Expenses

Flat

$1,092,480

Flat from 2018

Net Income

Flat

-$189,334

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $902,804Liabilities 2011: $26,373Net Assets 2011: $876,4312011Assets 2012: $879,838Liabilities 2012: $41,500Net Assets 2012: $838,3382012Assets 2013: $860,410Liabilities 2013: $37,278Net Assets 2013: $823,1322013Assets 2014: $762,567Liabilities 2014: $20,793Net Assets 2014: $741,7742014Assets 2015: $679,759Liabilities 2015: $15,571Net Assets 2015: $664,1882015Assets 2016: $614,471Liabilities 2016: $18,283Net Assets 2016: $596,1882016Assets 2017: $547,329Liabilities 2017: $18,820Net Assets 2017: $528,5092017Assets 2018: $363,874Liabilities 2018: $24,699Net Assets 2018: $339,1752018Assets 2018: $363,874Liabilities 2018: $24,699Net Assets 2018: $339,1752018Assets 2019: $281,898Liabilities 2019: $47,456Net Assets 2019: $234,4422019Assets 2020: $251,158Liabilities 2020: $30,373Net Assets 2020: $220,7852020Assets 2021: $236,829Liabilities 2021: $4,844Net Assets 2021: $231,9852021Assets 2022: $263,673Liabilities 2022: $12,977Net Assets 2022: $250,6962022Assets 2023: $227,038Liabilities 2023: $32,152Net Assets 2023: $194,8862023Assets 2024: $156,531Liabilities 2024: $12,954Net Assets 2024: $143,5772024Assets 2025: $196,086Liabilities 2025: $14,560Net Assets 2025: $181,5262025

Highlighted filing

2018

Assets$363,874
Liabilities$24,699
Net Assets$339,175

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,985Expenses 2011: $802,201Net Income 2011: $7842011Expenses 2012: $853,7872012Expenses 2013: $890,2782013Revenue 2014: $878,215Expenses 2014: $959,573Net Income 2014: -$81,3582014Revenue 2015: $989,408Expenses 2015: $1,066,994Net Income 2015: -$77,5862015Revenue 2016: $1,002,936Expenses 2016: $1,070,936Net Income 2016: -$68,0002016Revenue 2017: $1,060,824Expenses 2017: $1,128,503Net Income 2017: -$67,6792017Revenue 2018: $903,146Expenses 2018: $1,092,480Net Income 2018: -$189,3342018Revenue 2018: $903,146Expenses 2018: $1,092,480Net Income 2018: -$189,3342018Revenue 2019: $246,872Expenses 2019: $351,605Net Income 2019: -$104,7332019Revenue 2020: $492,280Expenses 2020: $505,937Net Income 2020: -$13,6572020Revenue 2021: $483,813Expenses 2021: $472,613Net Income 2021: $11,2002021Revenue 2022: $528,101Expenses 2022: $509,390Net Income 2022: $18,7112022Revenue 2023: $688,970Expenses 2023: $744,780Net Income 2023: -$55,8102023Revenue 2024: $777,557Expenses 2024: $828,866Net Income 2024: -$51,3092024Revenue 2025: $941,926Expenses 2025: $903,977Net Income 2025: $37,9492025

Highlighted filing

2018

Revenue$903,146
Expenses$1,092,480
Net Income-$189,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$903,146
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,798$169,029▼ $45,769
Accounts Receivable$130,000$100,000▼ $30,000
Prepaid Expenses and Deferred Charges$41,909$37,804▼ $4,105
Cash and Non-Interest-Bearing Accounts$63,907$33,648▼ $30,259
Savings and Temporary Cash Investments$93,114$19,792▼ $73,322
Pledges and Grants Receivable$3,600$3,600→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$547,329$363,874▼ $183,455
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,820$24,699▲ $5,879
Total Liabilities$18,820$24,699▲ $5,879
Net Assets / Fund Balance
Unrestricted Net Assets$528,509$339,175▼ $189,334
Total Net Assets Fund Balance$528,509$339,175▼ $189,334
Total Liabilities and Net Assets / Fund Balance$547,329$363,874▼ $183,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,934$189,081$299,015
Other Land Buildings$52,309$128,614$180,923
Leasehold Improvements$6,786$39,491$46,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald HornerCommissionerFT$51,138$51,138
Stephanie JerniganCommissionerPT$42,354$42,354
Amanda WhitfieldCommissionerPT$30,011$30,011
M MorrisonVice PresidentPT$4,095$4,095
M KranzCommisionerPT$1,958$1,958

Board Members and Trustees

NameTitle
Josephine HubbsPresident
Meghan O'BrienAsst Treasurer
Elizabeth BriggsCommisioner
Helen StellwagFinancial Sec
Eileen MartinoRecording Sec
Mary MatzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,405
Program Service Revenue
$797,721
Investment Income
$20
Other Revenue
$0
All Other Contributions
$70,205
Change in Net Assets
$-189,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,146
Total Revenue per Audited Statements
$903,146
Total Revenue per Form 990
$903,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,830
Other Expenses$329,650
Total Fundraising Expense$3,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,693--$536,693
Current Officers, Directors, Trustees, and Key Employees$107,531$22,025-$129,556
Insurance$79,529$8,837-$88,366
All Other Expenses$60,609$9,958$3,669$74,236
Payroll Taxes$54,623$2,875-$57,498
Depreciation Depletion$45,769--$45,769
Other Employee Benefits$37,129$1,954-$39,083
Other Expenses$14,897$3,724-$18,621
Total Functional Expenses$959,731$129,080$3,669$1,092,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,480
Total Expenses per Audited Statements$1,092,480
Total Expenses per Form 990$1,092,480
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
Yes
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 11B: Form 990 Review Process

The Form 990 is reviewed by the Officers and Commissioners annually.

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

Conflicts are monitored by the board on an ongoing basis.

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

Compensation approved annually when the budget is approved.

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

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Delran Emergency Squad
EIN
22-2281898
Phone
8564611210
Address
PO Box 1310, Delran, NJ 08075

Signing Officer

Name
Josephine Hubbs
Title
President
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
100

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039083
IRS990/OtherExpensesGrp/Desc0DM billing expense
IRS990/OtherExpensesGrp/Desc1Computer
IRS990/OtherExpensesGrp/Desc2First aid supplies
IRS990/OtherExpensesGrp/Desc3Copier & radio leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23724
IRS990/OtherExpensesGrp/ProgramServicesAmt022951
IRS990/OtherExpensesGrp/ProgramServicesAmt114897
IRS990/OtherExpensesGrp/TotalAmt048224
IRS990/OtherExpensesGrp/TotalAmt131483
IRS990/OtherExpensesGrp/TotalAmt222951
IRS990/OtherExpensesGrp/TotalAmt318621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02875
IRS990/PayrollTaxesGrp/ProgramServicesAmt054623
IRS990/PayrollTaxesGrp/TotalAmt057498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees from services
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475837
IRS990/PYProgramServiceRevenueAmt0944745
IRS990/PYRevenuesLessExpensesAmt0-67679
IRS990/PYSalariesCompEmpBnftPaidAmt0652666
IRS990/PYTotalExpensesAmt01128503
IRS990/PYTotalRevenueAmt01060824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0626573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626573
IRS990ScheduleA/TotalSupportAmt0627311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/ExpensesSubtotalAmt01092480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180923
IRS990ScheduleD/RevenueSubtotalAmt0903146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169029
IRS990ScheduleD/TotalExpensesPerForm990Amt01092480
IRS990ScheduleD/TotalRevenuePerForm990Amt0903146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Officers and Commissioners annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the board on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approved annually when the budget is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547329
IRS990/TotalAssetsEOYAmt0363874
IRS990/TotalAssetsGrp/BOYAmt0547329
IRS990/TotalAssetsGrp/EOYAmt0363874
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.94$0.90$0.04
2024Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.69$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.49$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.90$1.09$0.19
2018Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.90$1.09$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.85
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.80$0.80$0.00