Civic Intelligence

Great Bay Regional Volunteer Emergency Medical Services Inc.

990 • Fiscal year 2017 • EIN 22-2647813

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 01, 2017

Organization Profilewww.greatbayems.org
PO Box 437Little Egg Harbor, NJ 08087

(877) 367-8585

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$846,250

Down $27,749 (-3.2%) from 2016

Net Assets

Down

$715,029

Down $11,452 (-1.6%) from 2016

Liabilities

Down

$131,221

Down $16,297 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$170,810

Down $10,161 (-5.6%) from 2016

Expenses

Up

$182,262

Up $5,443 (+3.1%) from 2016

Net Income

Down

-$11,452

Down $15,604 (-376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,001,269Liabilities 2012: $283,212Net Assets 2012: $718,0572012Assets 2013: $946,172Liabilities 2013: $254,837Net Assets 2013: $691,3352013Assets 2014: $928,917Liabilities 2014: $218,782Net Assets 2014: $710,1352014Assets 2015: $890,418Liabilities 2015: $168,089Net Assets 2015: $722,3292015Assets 2016: $873,999Liabilities 2016: $147,518Net Assets 2016: $726,4812016Assets 2017: $846,250Liabilities 2017: $131,221Net Assets 2017: $715,0292017Assets 2018: $818,711Liabilities 2018: $117,509Net Assets 2018: $701,2022018Assets 2019: $864,468Liabilities 2019: $155,363Net Assets 2019: $709,1052019Assets 2020: $857,254Liabilities 2020: $126,260Net Assets 2020: $730,9942020Assets 2021: $820,265Liabilities 2021: $128,115Net Assets 2021: $692,1502021Assets 2022: $702,621Liabilities 2022: $67,969Net Assets 2022: $634,6522022Assets 2023: $660,886Liabilities 2023: $77,354Net Assets 2023: $583,5322023Assets 2024: $780,350Liabilities 2024: $35,351Net Assets 2024: $744,9992024Assets 2025: $643,553Liabilities 2025: $17,125Net Assets 2025: $626,4282025

Highlighted filing

2017

Assets$846,250
Liabilities$131,221
Net Assets$715,029
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2012: $377,378Expenses 2012: $201,427Net Income 2012: $175,9512012Revenue 2013: $173,961Expenses 2013: $200,683Net Income 2013: -$26,7222013Revenue 2014: $177,140Expenses 2014: $158,340Net Income 2014: $18,8002014Revenue 2015: $167,600Expenses 2015: $155,406Net Income 2015: $12,1942015Revenue 2016: $180,971Expenses 2016: $176,819Net Income 2016: $4,1522016Revenue 2017: $170,810Expenses 2017: $182,262Net Income 2017: -$11,4522017Revenue 2018: $169,894Expenses 2018: $183,721Net Income 2018: -$13,8272018Revenue 2019: $196,561Expenses 2019: $188,658Net Income 2019: $7,9032019Revenue 2020: $177,404Expenses 2020: $188,817Net Income 2020: -$11,4132020Revenue 2021: $139,209Expenses 2021: $178,053Net Income 2021: -$38,8442021Revenue 2022: $137,858Expenses 2022: $195,356Net Income 2022: -$57,4982022Revenue 2023: $152,491Expenses 2023: $203,611Net Income 2023: -$51,1202023Revenue 2024: $340,159Expenses 2024: $262,430Net Income 2024: $77,7292024Revenue 2025: $255,248Expenses 2025: $214,449Net Income 2025: $40,7992025

Highlighted filing

2017

Revenue$170,810
Expenses$182,262
Net Income-$11,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$172,684
Mission and Program Overview

Mission

To provide emergency and first aid medical care to the general public in the towns of Little Egg Harbor, Bass River, Eagleswood Township. Approximately 1950 citizens served. The Town of Tuckerton is no longer served.

Provided emergency and first aid medical care to the general public in the towns of Little Egg Harbor, Bass River,and Eagleswood Township. Approximately 1950 citizens served. The Town of Tuckerton is no longer served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,097$598,166▼ $46,931
Cash and Non-Interest-Bearing Accounts$108,331$174,519▲ $66,188
Savings and Temporary Cash Investments$114,954--
Pledges and Grants Receivable-$70,000-
Prepaid Expenses and Deferred Charges$5,617$3,565▼ $2,052
Total Assets$873,999$846,250▼ $27,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,384$128,179▼ $14,205
Accounts Payable and Accrued Expenses$5,134$3,042▼ $2,092
Total Liabilities$147,518$131,221▼ $16,297
Net Assets / Fund Balance
Unrestricted Net Assets$726,481$715,029▼ $11,452
Total Net Assets Fund Balance$726,481$715,029▼ $11,452
Total Liabilities and Net Assets / Fund Balance$873,999$846,250▼ $27,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,412$347,619$557,031
Buildings$239,375$89,591$328,966
Land$149,300-$149,300
Other Land Buildings$79$271$350
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Hanna YadeviaChairman of Board
Donna MosseyPresident
Bobbi CreaTrustee
Lauren RunzaTrustee
Michael PasternakTrustee
Nicholas CapriglioneTrustee
Rich BetheaTrustee
Cliff Corbett1st LT
Jennifer TompkinsCaptain
Nikki BetheaSecretary
Ashley ZelinskiSgt
Nikki BetheaTreasurer
Sandra KoenigV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$161,279
Program Service Revenue
$2,800
Investment Income
$-406
Other Revenue
$7,137
All Other Contributions
$66,591
Change in Net Assets
$-11,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,262
Total Fundraising Expense$9,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,509$6,752$9,798$72,059
Depreciation Depletion$28,541$28,540-$57,081
Insurance$10,813$3,604-$14,417
Interest$6,618--$6,618
Other Expenses$6,460$2,395-$6,460
Fees for Services Accounting-$6,455-$6,455
Office Expenses-$238-$238
Total Functional Expenses$117,462$55,002$9,798$182,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,488
Fundraising Direct Expenses$1,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Copies provided and discussed at monthly Officer, Member, Trustee Meetings”

Form 990, Part VI, Section Section C, Line Line 19

“Copies of all governing documents and financial statements are made available to the Public upon request as well as through filings to the State of NJ”

Filing and Contact Details

Filer

Filer Name
Great Bay Regional Volunteer EMS
EIN
22-2647813
Phone
8773678585
Address
PO Box 437, Little Egg Harbor, NJ 08087

Signing Officer

Name
Hannah Yadevia
Title
Chairperson Trustees
Phone
7322789399
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bethea
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Michael J Smith CPA LLC
Address
514 Brick Blvd, Brick, NJ 08723
Preparer
Michael J Smith
Phone
7329207300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line Line 2C

“The Organization has not changed its oversight or selection process through the year.”

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IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/PrincipalOfficerNm0Richard Bethea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0NJ Highway Authority/ GSP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176819
IRS990/PYProgramServiceRevenueAmt02890
IRS990/PYRevenuesLessExpensesAmt04152
IRS990/PYTotalExpensesAmt0176819
IRS990/PYTotalRevenueAmt0180971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0862849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862849
IRS990ScheduleA/TotalSupportAmt0864647
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided and discussed at monthly Officer, Member, Trustee Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of all governing documents and financial statements are made available to the Public upon request as well as through filings to the State of NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has not changed its oversight or selection process through the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873999
IRS990/TotalAssetsEOYAmt0846250
IRS990/TotalAssetsGrp/BOYAmt0873999
IRS990/TotalAssetsGrp/EOYAmt0846250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147518
IRS990/TotalLiabilitiesEOYAmt0131221
IRS990/TotalLiabilitiesGrp/BOYAmt0147518
IRS990/TotalLiabilitiesGrp/EOYAmt0131221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715029
IRS990/TotalProgramServiceExpensesAmt0117462
IRS990/TotalProgramServiceRevenueAmt02800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170810
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 437
IRS990/USAddress/CityNm0Little Egg Harbor
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008087
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$846,250
Liabilities
$131,221
Net assets
$715,029
Revenue
$170,810
Expenses
$182,262
Net income
-$11,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.26$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.34$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.17$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.22$0.71$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.25$0.69$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$0.38$0.20$0.18