Civic Intelligence

Milltown Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 22-6063403

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 308 South Main StreetMilltown, NJ 08850

(732) 828-0434

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.73x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$805,176

Down $51,165 (-6.0%) from 2015

Net Assets

Up

$682,785

Up $8,531 (+1.3%) from 2015

Liabilities

Down

$122,391

Down $59,696 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$168,538

Up $9,608 (+6.0%) from 2015

Expenses

Down

$160,007

Down $10,792 (-6.3%) from 2015

Net Income

Up

$8,531

Up $20,400 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $973,625Liabilities 2010: $289,568Net Assets 2010: $684,0572010Assets 2011: $1,012,360Liabilities 2011: $263,284Net Assets 2011: $749,0762011Assets 2012: $1,058,006Liabilities 2012: $345,747Net Assets 2012: $712,2592012Assets 2013: $992,380Liabilities 2013: $293,666Net Assets 2013: $698,7142013Assets 2014: $925,271Liabilities 2014: $239,148Net Assets 2014: $686,1232014Assets 2015: $856,341Liabilities 2015: $182,087Net Assets 2015: $674,2542015Assets 2016: $805,176Liabilities 2016: $122,391Net Assets 2016: $682,7852016Assets 2017: $732,468Liabilities 2017: $59,894Net Assets 2017: $672,5742017Assets 2018: $697,435Liabilities 2018: $0Net Assets 2018: $697,4352018Assets 2019: $824,273Liabilities 2019: $0Net Assets 2019: $824,2732019Assets 2020: $928,356Liabilities 2020: $0Net Assets 2020: $928,3562020Assets 2021: $1,142,087Liabilities 2021: $150,000Net Assets 2021: $992,0872021Assets 2022: $1,082,551Liabilities 2022: $150,000Net Assets 2022: $932,5512022Assets 2023: $1,045,993Liabilities 2023: $150,000Net Assets 2023: $895,9932023Assets 2024: $945,439Liabilities 2024: $63,380Net Assets 2024: $882,0592024

Highlighted filing

2016

Assets$805,176
Liabilities$122,391
Net Assets$682,785
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,479Expenses 2010: $153,361Net Income 2010: $13,1182010Revenue 2011: $267,294Expenses 2011: $202,275Net Income 2011: $65,0192011Revenue 2012: $195,180Expenses 2012: $231,997Net Income 2012: -$36,8172012Revenue 2013: $190,960Expenses 2013: $204,505Net Income 2013: -$13,5452013Revenue 2014: $181,524Expenses 2014: $194,115Net Income 2014: -$12,5912014Revenue 2015: $158,930Expenses 2015: $170,799Net Income 2015: -$11,8692015Revenue 2016: $168,538Expenses 2016: $160,007Net Income 2016: $8,5312016Revenue 2017: $165,861Expenses 2017: $176,072Net Income 2017: -$10,2112017Revenue 2018: $195,610Expenses 2018: $170,749Net Income 2018: $24,8612018Revenue 2019: $321,772Expenses 2019: $194,934Net Income 2019: $126,8382019Revenue 2020: $303,267Expenses 2020: $199,184Net Income 2020: $104,0832020Revenue 2021: $299,601Expenses 2021: $235,870Net Income 2021: $63,7312021Revenue 2022: $427,703Expenses 2022: $487,239Net Income 2022: -$59,5362022Revenue 2023: $314,384Expenses 2023: $350,942Net Income 2023: -$36,5582023Revenue 2024: $390,628Expenses 2024: $404,562Net Income 2024: -$13,9342024

Highlighted filing

2016

Revenue$168,538
Expenses$160,007
Net Income$8,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$168,538
Mission and Program Overview

Mission

Emergency medical services/transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,316$652,710▼ $47,606
Savings and Temporary Cash Investments$151,425$149,209▼ $2,216
Accounts Receivable$906$906→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$856,341$805,176▼ $51,165
Other Assets Total$3,694$2,351▼ $1,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,087$122,391▼ $59,696
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,087$122,391▼ $59,696
Net Assets / Fund Balance
Unrestricted Net Assets$674,254$682,785▲ $8,531
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$674,254$682,785▲ $8,531
Total Liabilities and Net Assets / Fund Balance$856,341$805,176▼ $51,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,000-
Land$10,000--
Equipment$116,003$834,543-
Leasehold Improvements$526,707$485,643-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald HohnerPresident
Cindy ReganVice President
Laurie VisokayAssistant Treasurer
Heather ShanabrookRecording Secretary
Ashley HammSecretary
Sharon HohnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,715
Program Service Revenue
$0
Investment Income
$823
Other Revenue
$0
All Other Contributions
$167,715
Change in Net Assets
$8,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,007
Total Fundraising Expense$1,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,727$14,242-$56,969
Insurance$35,425$3,937-$39,362
All Other Expenses$20,061$2,367$1,339$23,767
Interest$5,320$1,773-$7,093
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$2,941-$2,941
Other Expenses$1,456$416$208$2,080
Total Functional Expenses$120,088$38,372$1,547$160,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The organization has volunteer members who provided rescue and first aid services. Some elected members serve on a governing board.”

Form 990, Part VI, Section A, Line 7A:

“The members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B:

“Most Decisions of the governing body must be approved by the members at a monthly meeting”

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

“The tax return is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15:

“The organization does not pay compensation to anyone. All Services are voluntary.”

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

“Their policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milltown Rescue Squad Inc
EIN
22-6063403
In Care Of
% SHARON HOHNER
Phone
7328280434
Address
PO BOX 308 SOUTH MAIN STREET, MILLTOWN, NJ 08850

Signing Officer

Name
Sharon Hohner
Title
Assistant Treasurer
Phone
7328280434
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hohner
Formed
1937
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Marc Mauro
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1339 fundraising:1339”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:3590 program services:3051 management and general:539”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards and recognition banque total expenses:1678 management and general:1678”

Form 990 Part IX Line 24 - Other Expenses

“Description:nj charitable registration fe total expenses:150 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:training total expenses:11909 program services:11909”

Form 990 Part IX Line 24 - Other Expenses

“Description:building maintenance total expenses:3644 program services:3644”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:1457 program services:1457”

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0906
IRS990/AccountsReceivableGrp/EOYAmt0906
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Medical Services/Transport
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0167715
IRS990/AllOtherExpensesGrp/FundraisingAmt01339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020061
IRS990/AllOtherExpensesGrp/TotalAmt023767
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON HOHNER
IRS990/BooksInCareOfDetail/PhoneNum07328280434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milltown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt0160007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160007
IRS990/CYTotalFundraisingExpenseAmt01547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168538
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042727
IRS990/DepreciationDepletionGrp/TotalAmt056969
IRS990/Desc0All Funds are used to provide emegency medical and rescue services to Milltown, NJ and the surrounding area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0120088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Hohner
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER SHANABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Hohner
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Visokay
IRS990/Form990PartVIISectionAGrp/PersonNm5Ashley Hamm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168538
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/ProgramServicesAmt035425
IRS990/InsuranceGrp/TotalAmt039362
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01773
IRS990/InterestGrp/ProgramServicesAmt05320
IRS990/InterestGrp/TotalAmt07093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652710
IRS990/LandBldgEquipCostOrOtherBssAmt02022896
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY MEDICAL SERVICES/TRANSPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122391
IRS990/NetAssetsOrFundBalancesBOYAmt0674254
IRS990/NetAssetsOrFundBalancesEOYAmt0682785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02941
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03694
IRS990/OtherAssetsTotalGrp/EOYAmt02351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt06835
IRS990/OtherExpensesGrp/ProgramServicesAmt18264
IRS990/OtherExpensesGrp/ProgramServicesAmt21456
IRS990/OtherExpensesGrp/TotalAmt06835
IRS990/OtherExpensesGrp/TotalAmt18946
IRS990/OtherExpensesGrp/TotalAmt28264
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON HOHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04528
IRS990ScheduleA/InvestmentIncomeCYPct00.00514
IRS990ScheduleA/InvestmentIncomePYPct00.00643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05743
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98834
IRS990ScheduleA/PublicSupportPY509Pct00.89628
IRS990ScheduleA/PublicSupportTotal509Amt0870543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187164
IRS990ScheduleA/Total509Grp/TotalAmt0870543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880814
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/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0950546
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485643
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01012350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has volunteer members who provided rescue and first aid services. Some elected members serve on a governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most Decisions of the governing body must be approved by the members at a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not pay compensation to anyone. All Services are voluntary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Their policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:POSTAGE TOTAL EXPENSES:1339 FUNDRAISING:1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3590 PROGRAM SERVICES:3051 MANAGEMENT AND GENERAL:539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:AWARDS AND RECOGNITION BANQUE TOTAL EXPENSES:1678 MANAGEMENT AND GENERAL:1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:NJ CHARITABLE REGISTRATION FE TOTAL EXPENSES:150 MANAGEMENT AND GENERAL:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TRAINING TOTAL EXPENSES:11909 PROGRAM SERVICES:11909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:3644 PROGRAM SERVICES:3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TELEPHONE TOTAL EXPENSES:1457 PROGRAM SERVICES:1457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,176
Liabilities
$122,391
Net assets
$682,785
Revenue
$168,538
Expenses
$160,007
Net income
$8,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.88$0.39$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.20$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.67$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.24$0.69$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.35$0.71$0.20$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$0.27$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$0.17$0.15$0.01