Civic Intelligence

Absecon VFW Volunteer Ambulance Squad Inc.

990 • Fiscal year 2017 • EIN 22-3656848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 263Absecon, NJ 08201

(609) 641-1493

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$815,268

Flat from 2017

Net Assets

Flat

$563,812

Flat from 2017

Liabilities

Flat

$251,456

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Flat

$481,119

Flat from 2017

Expenses

Flat

$427,925

Flat from 2017

Net Income

Flat

$53,194

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $807,624Liabilities 2011: $369,115Net Assets 2011: $438,5092011Assets 2012: $811,855Liabilities 2012: $318,490Net Assets 2012: $493,3652012Assets 2013: $801,233Liabilities 2013: $301,951Net Assets 2013: $499,2822013Assets 2014: $802,093Liabilities 2014: $301,951Net Assets 2014: $500,1422014Assets 2015: $813,425Liabilities 2015: $251,456Net Assets 2015: $561,9692015Assets 2016: $815,268Liabilities 2016: $251,456Net Assets 2016: $563,8122016Assets 2017: $815,268Liabilities 2017: $251,456Net Assets 2017: $563,8122017Assets 2017: $815,268Liabilities 2017: $251,456Net Assets 2017: $563,8122017Assets 2018: $814,274Liabilities 2018: $250,462Net Assets 2018: $563,8122018Assets 2019: $814,274Liabilities 2019: $250,462Net Assets 2019: $563,8122019Assets 2020: $262,605Liabilities 2020: $262,605Net Assets 2020: $02020Assets 2021: $337,558Liabilities 2021: $337,558Net Assets 2021: $02021Assets 2022: $288,409Liabilities 2022: $329,858Net Assets 2022: -$41,4492022

Highlighted filing

2017

Assets$815,268
Liabilities$251,456
Net Assets$563,812
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $596,689Expenses 2011: $544,086Net Income 2011: $52,6032011Revenue 2012: $542,706Expenses 2012: $488,614Net Income 2012: $54,0922012Revenue 2013: $258,943Expenses 2013: $314,282Net Income 2013: -$55,3392013Revenue 2014: $258,349Expenses 2014: $228,070Net Income 2014: $30,2792014Revenue 2015: $305,371Expenses 2015: $343,162Net Income 2015: -$37,7912015Revenue 2016: $391,298Expenses 2016: $408,234Net Income 2016: -$16,9362016Revenue 2017: $481,119Expenses 2017: $427,925Net Income 2017: $53,1942017Revenue 2017: $481,119Expenses 2017: $427,925Net Income 2017: $53,1942017Revenue 2018: $447,266Expenses 2018: $434,001Net Income 2018: $13,2652018Revenue 2019: $563,315Expenses 2019: $485,199Net Income 2019: $78,1162019Revenue 2020: $479,788Expenses 2020: $507,962Net Income 2020: -$28,1742020Revenue 2021: $383,303Expenses 2021: $479,503Net Income 2021: -$96,2002021Revenue 2022: $510,585Expenses 2022: $542,855Net Income 2022: -$32,2702022

Highlighted filing

2017

Revenue$481,119
Expenses$427,925
Net Income$53,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$481,119
Mission and Program Overview

Mission

Provide emergency transport and treatment for cotizens of absecomn and surrounding communities

Emergency transport and treatment for citizens of absecon and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,720$785,720→ $0
Rtn Earn Endowment Incm Other Fnds$557,035$557,035→ $0
Savings and Temporary Cash Investments$23,010$21,202▼ $1,808
Cash and Non-Interest-Bearing Accounts$6,538$8,346▲ $1,808
Pd in Cap Srpls Land Bldg Eqp Fund$6,777$6,777→ $0
Total Assets$815,268$815,268→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,456$251,456→ $0
Total Liabilities$251,456$251,456→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,812$563,812→ $0
Total Liabilities and Net Assets / Fund Balance$815,268$815,268→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672,487-$672,487
Leasehold Improvements$113,233-$113,233
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Matt HartmanTrustee
William BuschTrustee
Jessica GraggAssistant Chief
Barry J BrunerChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,119
Change in Net Assets
$53,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,637
Other Expenses$172,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,291--$217,291
Other Expenses$50,839--$50,839
Insurance$48,916--$48,916
Payroll Taxes$38,346--$38,346
All Other Expenses$28,771--$28,771
Interest$11,887--$11,887
Occupancy$8,837--$8,837
Fees for Services Accounting$750--$750
Total Functional Expenses$427,925$0$0$427,925
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“A trustee reviewed form 990 with accountant”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Absecon Emergency Services Inc
EIN
22-3656848
Address
PO BOX 263, ABSECON, NJ 08201

Signing Officer

Name
Barry J Bruner
Title
Chief Executive
Phone
6096461493
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry J Bruner
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
5

Preparer

Firm
R & M Associates
Address
1550 New Rd Ste B, Northfield, NJ 08225-1106
Preparer
Joseph a Korba
Phone
6095691169
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for the outsourcing of ambulatory services”

List of other expenses Part IX line 24E

“Miss. Expense related to repair and maint.”

Raw XML Appendix332 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/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY J BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06096461493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSECON EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABSE
ReturnHeader/Filer/EIN0223656848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0ABSECON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F69846315F33753259F13B83184E81EA7DF38D5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69846315F33753259F13B83184E81EA7DF38D5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02228562018129cmyvpxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.22.157
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & M Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 New Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082251106
ReturnHeader/PreparerPersonGrp/PhoneNum06095691169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A KORBA
ReturnHeader/ReturnTs02018-05-09T14:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$815,268
Liabilities
$251,456
Net assets
$563,812
Revenue
$481,119
Expenses
$427,925
Net income
$53,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.30$0.41$5.11$5.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.00$3.83$4.80$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.00$4.80$5.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$2.50$5.64$5.63$4.85$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$2.50$5.64$4.47$4.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.15$2.51$5.64$4.81$4.28$0.53
2017Summary only. Only limited summary data is available for this year.$8.15$2.51$5.64$4.81$4.28$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.51$5.64$3.91$4.08$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.51$5.62$3.05$3.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.02$3.02$5.00$2.58$2.28$0.30
2013Summary only. Only limited summary data is available for this year.$8.01$3.02$4.99$2.59$3.14$0.55
2012Summary only. Only limited summary data is available for this year.$8.12$3.18$4.93$5.43$4.89$0.54
2011Summary only. Only limited summary data is available for this year.$8.08$3.69$4.39$5.97$5.44$0.53