Civic Intelligence

Gloucester Township Ems Alliance Inc

EIN 22-3756654 • 501(c)3 • Blackwood, NJ

Profile

To provide ambulance and ems services to the local community

PO Box 1658Blackwood, NJ 08012
Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$749,182

Down $207,770 (-22%) from 2017

Liabilities

Up

$414,310

Up $101,217 (+32%) from 2017

Net Assets

Down

$334,872

Down $308,987 (-48%) from 2017

Revenue

Down

$2,074,154

Down $76,481 (-3.6%) from 2017

Expenses

Up

$2,383,141

Up $122,788 (+5.4%) from 2017

Net Income

Down

-$308,987

Down $199,269 (-182%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $299,012Liabilities 2009: $0Net Assets 2009: $299,0122009Assets 2012: $289,298Liabilities 2012: $0Net Assets 2012: $289,2982012Assets 2013: $545,225Liabilities 2013: $60,000Net Assets 2013: $485,2252013Assets 2015: $360,883Liabilities 2015: $248,554Net Assets 2015: $112,3292015Assets 2016: $1,031,315Liabilities 2016: $277,738Net Assets 2016: $753,5772016Assets 2017: $956,952Liabilities 2017: $313,093Net Assets 2017: $643,8592017Assets 2018: $749,182Liabilities 2018: $414,310Net Assets 2018: $334,8722018

Highlighted filing

2018

Assets$749,182
Liabilities$414,310
Net Assets$334,872

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,405,321Expenses 2009: $1,372,882Net Income 2009: $32,4392009Revenue 2012: $960,243Expenses 2012: $905,771Net Income 2012: $54,4722012Revenue 2013: $1,471,796Expenses 2013: $1,275,869Net Income 2013: $195,9272013Revenue 2015: $1,671,931Expenses 2015: $1,924,724Net Income 2015: -$252,7932015Revenue 2016: $2,689,147Expenses 2016: $2,058,597Net Income 2016: $630,5502016Revenue 2017: $2,150,635Expenses 2017: $2,260,353Net Income 2017: -$109,7182017Revenue 2018: $2,074,154Expenses 2018: $2,383,141Net Income 2018: -$308,9872018

Highlighted filing

2018

Revenue$2,074,154
Expenses$2,383,141
Net Income-$308,987

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,471,796
Mission and Program Overview

Mission

To provide ambulance and ems services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$209,314$209,314→ $0
Cash and Non-Interest-Bearing Accounts$53,839$201,833▲ $147,994
Land, Buildings, and Equipment, Net$26,144$134,077▲ $107,933
Total Assets$289,298$545,225▲ $255,927
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities-$60,000-
Total Liabilities$0$60,000▲ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$289,298$485,225▲ $195,927
Total Net Assets Fund Balance$289,298$485,225▲ $195,927
Total Liabilities and Net Assets / Fund Balance$289,298$545,225▲ $255,927
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark KramerChief$45,078$45,078

Board Members and Trustees

NameTitle
Ray Currey JrPresident
Jay StiefelMemeber
Rich CummingsSecretary
James WintrodeTreasurer
Ian RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,471,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$195,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,322
Other Expenses$409,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,302--$728,302
Insurance$134,195--$134,195
Other Employee Benefits$70,381--$70,381
Payroll Taxes$67,639--$67,639
All Other Expenses$39,698--$39,698
Other Expenses$21,477--$21,477
Depreciation Depletion$9,842--$9,842
Fees for Services Legal-$8,750-$8,750
Occupancy$6,200--$6,200
Fees for Services Accounting-$4,588-$4,588
Office Expenses$3,622--$3,622
Conferences and Meetings$1,348--$1,348
Interest$884--$884
Advertising$685--$685
Total Functional Expenses$1,262,531$13,338$0$1,275,869
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
Ambulance Loan$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
22-3756654
Phone
8564814930

Signing Officer

Name
Ray Currey Jr
Title
President
Phone
8564814930
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Preparer
Joseph W Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

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

To provide ambulance and ems services to the local community

Raw XML Appendix302 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
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ReturnHeader/Filer/PhoneNum08564814930
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ReturnHeader/Filer/USAddress/ZIPCode008012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 W CHURCH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
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ReturnHeader/ReturnTs02014-05-09T08:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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