Civic Intelligence

Hillsborough Emergency Medical Serv

EIN 22-2895608 • 501(c)3 • Neshanic, NJ

Profile

To provide emergency medical services to all residents and non-residents of hillsborough township

PO Box 660Neshanic, NJ 08853

www.hillsboroughems.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.31x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.46x

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

NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$549,877

Up $90,696 (+20%) from 2015

Liabilities

Up

$722,042

Up $114,272 (+19%) from 2015

Net Assets

Down

-$172,165

Down $23,576 (-16%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$1,560,712

Down $136,177 (-8.0%) from 2015

Expenses

Down

$1,584,288

Down $157,048 (-9.0%) from 2015

Net Income

Up

-$23,576

Up $20,871 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $247,734Liabilities 2010: $277,805Net Assets 2010: -$30,0712010Assets 2011: $353,924Liabilities 2011: $307,233Net Assets 2011: $46,6912011Assets 2012: $399,790Liabilities 2012: $236,040Net Assets 2012: $163,7502012Assets 2013: $563,939Liabilities 2013: $349,590Net Assets 2013: $214,3492013Assets 2014: $657,102Liabilities 2014: $744,720Net Assets 2014: -$87,6182014Assets 2015: $459,181Liabilities 2015: $607,770Net Assets 2015: -$148,5892015Assets 2016: $549,877Liabilities 2016: $722,042Net Assets 2016: -$172,1652016

Highlighted filing

2016

Assets$549,877
Liabilities$722,042
Net Assets-$172,165
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,0012010Expenses 2011: $1,030,1682011Expenses 2012: $1,099,4072012Revenue 2013: $1,229,345Expenses 2013: $1,178,746Net Income 2013: $50,5992013Revenue 2014: $1,273,383Expenses 2014: $1,369,697Net Income 2014: -$96,3142014Revenue 2015: $1,696,889Expenses 2015: $1,741,336Net Income 2015: -$44,4472015Revenue 2016: $1,560,712Expenses 2016: $1,584,288Net Income 2016: -$23,5762016

Highlighted filing

2016

Revenue$1,560,712
Expenses$1,584,288
Net Income-$23,576
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$549,877
Liabilities
$722,042
Net assets
-$172,165
Revenue
$1,560,712
Expenses
$1,584,288
Net income
-$23,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.72$0.17$1.56$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$1.70$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.74$0.09$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.23$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.16$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.05$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$1.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,696,889
Mission and Program Overview

Mission

To provide emergency medical services to all residents and non-residents of hillsborough township

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,378$218,953▲ $130,575
Accounts Receivable$382,499$201,923▼ $180,576
Prepaid Expenses and Deferred Charges$44,260$32,633▼ $11,627
Cash and Non-Interest-Bearing Accounts$141,965$5,672▼ $136,293
Total Assets$657,102$459,181▼ $197,921
Liabilities
Other Liabilities$717,150$578,338▼ $138,812
Accounts Payable and Accrued Expenses$27,570$29,432▲ $1,862
Total Liabilities$744,720$607,770▼ $136,950
Net Assets / Fund Balance
Unrestricted Net Assets$-87,618$-148,589▼ $60,971
Total Net Assets Fund Balance$-87,618$-148,589▼ $60,971
Total Liabilities and Net Assets / Fund Balance$657,102$459,181▼ $197,921
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chester ConlonTrustee
David GeigertTrustee
John SkiendzielTrustee
Sean MoroneyTrustee
Richard Von Den SteinenAssistant Ch
David GwinChief & Trus
David QuigleyLieutenant
Sean TaylorLieutenant
Marvin FreidLieutenant &
Daniel KazarSergeant
David ZygmundSergeant
Lori a VoorheesSergeant
Susanne DemaioSergeant & T
Revenue and Support

Revenue Composition

Contributions and Grants
$554,423
Program Service Revenue
$1,142,464
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-44,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$168,497
Total Noncash Contributions1$168,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,889
Total Revenue per Audited Statements
$1,696,889
Total Revenue per Form 990
$1,696,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,289
Salaries, Compensation, and Employee Benefits$802,047
Total Fundraising Expense$13,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,978--$744,978
Insurance$77,123$45,215-$122,338
Payroll Taxes$57,069--$57,069
Fees for Services Other-$46,932-$46,932
Interest-$27,849-$27,849
All Other Expenses$9,057-$13,493$22,550
Other Expenses$20,639$92,812-$20,639
Depreciation Depletion$17,689$722-$18,411
Office Expenses$17,934--$17,934
Fees for Services Accounting-$16,800-$16,800
Conferences and Meetings$1,172--$1,172
Total Functional Expenses$1,048,346$679,497$13,493$1,741,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,860
Expenses per Audited Statements$1,741,336
Total Expenses per Form 990$1,741,336
Expenses Not Reported on Form 990$16,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$533,635
Line of Credit$44,703
Loan From Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Return is proviced to chief for review, then is provided to the trustees for final review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request via telephone or mail at the organizations published phone number and mailing address.”

Filing and Contact Details

Filer

Filer Name
Hillsborough Emergency Medical Serv
EIN
22-2895608
Phone
9083690662
Address
PO BOX 660, NESHANIC, NJ 08853

Signing Officer

Name
David Gwin
Title
Chief & Trustee
Phone
9083690662
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gwin
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
59

Preparer

Firm
Axiom Cpas LLC
Address
103 CARNEGIE CT STE 300, PRINCETON, NJ 08540-6235
Preparer
Douglas C Smith CPA
Phone
6099553427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide emergency medical and rescue services to all residents and non- residents of hillsborough township.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES TO ALL RESIDENTS AND NON-RESIDENTS OF HILLSBOROUGH TOWNSHIP
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IRS990/AllOtherExpensesGrp/TotalAmt022550
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IRS990/BooksInCareOfDetail/PhoneNum09083690662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990/BooksInCareOfDetail/USAddress/CityNm0NESHANIC
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd008853
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIEUTENANT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERGEANT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM AFFILIATE
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IRS990ScheduleD/RevenueSubtotalAmt01696889
IRS990ScheduleD/TotalExpensesPerForm990Amt01741336
IRS990ScheduleD/TotalLiabilityAmt0578338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES TO ALL RESIDENTS AND NON- RESIDENTS OF HILLSBOROUGH TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVICED TO CHIEF FOR REVIEW, THEN IS PROVIDED TO THE TRUSTEES FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA TELEPHONE OR MAIL AT THE ORGANIZATIONS PUBLISHED PHONE NUMBER AND MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741336
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0607770
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IRS990/TotalProgramServiceExpensesAmt01048346
IRS990/TotalProgramServiceRevenueAmt01142464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696889
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