Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2019 • EIN 22-2281898

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

77th percentile

0.17x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.19x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$6,764

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-73%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$281,898

Down $81,976 (-23%) from 2018

Net Assets

Down

$234,442

Down $104,733 (-31%) from 2018

Liabilities

Up

$47,456

Up $22,757 (+92%) from 2018

Revenue

Down

$246,872

Down $656,274 (-73%) from 2018

Expenses

Down

$351,605

Down $740,875 (-68%) from 2018

Net Income

Up

-$104,733

Up $84,601 (+45%) 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 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

2019

Assets$281,898
Liabilities$47,456
Net Assets$234,442

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 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

2019

Revenue$246,872
Expenses$351,605
Net Income-$104,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$246,872
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,029$128,608▼ $40,421
Accounts Receivable$100,000$55,000▼ $45,000
Savings and Temporary Cash Investments$19,792$48,751▲ $28,959
Cash and Non-Interest-Bearing Accounts$33,648$44,790▲ $11,142
Pledges and Grants Receivable$3,600$4,667▲ $1,067
Prepaid Expenses and Deferred Charges$37,804$82▼ $37,722
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$363,874$281,898▼ $81,976
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$26,001-
Accounts Payable and Accrued Expenses$24,699$21,455▼ $3,244
Total Liabilities$24,699$47,456▲ $22,757
Net Assets / Fund Balance
Unrestricted Net Assets$339,175$234,442▼ $104,733
Total Net Assets Fund Balance$339,175$234,442▼ $104,733
Total Liabilities and Net Assets / Fund Balance$363,874$281,898▼ $81,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,382$216,633$299,015
Other Land Buildings$42,320$138,603$180,923
Leasehold Improvements$3,906$42,371$46,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josephine HubbsPresidentPT$6,764$6,764

Board Members and Trustees

NameTitle
James BaurerDeputy Chief
Helen StellwagFinancial Sec
Chuck McSweeneyOperating Chief
Eileen MartinoRecording Sec
Mary MatzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,200
Program Service Revenue
$219,663
Investment Income
$9
Other Revenue
$0
All Other Contributions
$13,200
Change in Net Assets
$-104,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,872
Total Revenue per Audited Statements
$246,872
Total Revenue per Form 990
$246,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,860
Other Expenses$147,745
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,400$3,721-$182,121
Depreciation Depletion$40,423--$40,423
Insurance$24,902$2,767-$27,669
All Other Expenses$22,553$-550$370$22,373
Fees for Services Legal-$18,966-$18,966
Payroll Taxes$12,878$502-$13,380
Current Officers, Directors, Trustees, and Key Employees$3,382$3,382-$6,764
Other Expenses$5,852$5,416-$5,416
Other Employee Benefits$1,536$59-$1,595
Total Functional Expenses$309,991$41,244$370$351,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,605
Total Expenses per Audited Statements$351,605
Total Expenses per Form 990$351,605
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
Due to Delran Twp$26,000
Rounding$1
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
2019-11-22
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/PYTotalExpensesAmt01092480
IRS990/PYTotalRevenueAmt0903146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0539648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539648
IRS990ScheduleA/TotalSupportAmt0540075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt082382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/ExpensesSubtotalAmt0351605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Delran Twp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0246872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128608
IRS990ScheduleD/TotalExpensesPerForm990Amt0351605
IRS990ScheduleD/TotalLiabilityAmt026001
IRS990ScheduleD/TotalRevenuePerForm990Amt0246872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351605
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363874
IRS990/TotalAssetsEOYAmt0281898
IRS990/TotalAssetsGrp/BOYAmt0363874
IRS990/TotalAssetsGrp/EOYAmt0281898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027200
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024699
IRS990/TotalLiabilitiesEOYAmt047456
IRS990/TotalLiabilitiesGrp/BOYAmt024699
IRS990/TotalLiabilitiesGrp/EOYAmt047456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234442
IRS990/TotalProgramServiceExpensesAmt0309991
IRS990/TotalProgramServiceRevenueAmt0219663
IRS990/TotalReportableCompFromOrgAmt06764
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246872
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281898
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.25$0.35$0.10
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