Civic Intelligence

Endeavor Fire Co No 1 Emergency Squad

990 • Fiscal year 2016 • EIN 22-6064813

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

1302 Rancocas RoadBurlington, NJ 08016

(609) 386-8899

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.40x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$87,764

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.5%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,355,907

Up $23,210 (+1.7%) from 2015

Net Assets

Up

$728,441

Up $74,605 (+11%) from 2015

Liabilities

Down

$627,466

Down $51,395 (-7.6%) from 2015

Revenue

Up

$1,578,550

Up $110,733 (+7.5%) from 2015

Expenses

Up

$1,503,945

Up $25,179 (+1.7%) from 2015

Net Income

Up

$74,605

Up $85,554 (+781%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,012,124Liabilities 2011: $295,330Net Assets 2011: $716,7942011Assets 2012: $873,727Liabilities 2012: $148,218Net Assets 2012: $725,5092012Assets 2013: $1,440,904Liabilities 2013: $669,475Net Assets 2013: $771,4292013Assets 2014: $1,286,534Liabilities 2014: $621,749Net Assets 2014: $664,7852014Assets 2015: $1,332,697Liabilities 2015: $678,861Net Assets 2015: $653,8362015Assets 2016: $1,355,907Liabilities 2016: $627,466Net Assets 2016: $728,4412016Assets 2017: $1,397,001Liabilities 2017: $597,339Net Assets 2017: $799,6622017Assets 2018: $1,501,342Liabilities 2018: $563,589Net Assets 2018: $937,7532018Assets 2019: $1,471,292Liabilities 2019: $539,307Net Assets 2019: $931,9852019Assets 2020: $1,357,533Liabilities 2020: $462,644Net Assets 2020: $894,8892020Assets 2021: $1,428,665Liabilities 2021: $442,486Net Assets 2021: $986,1792021Assets 2022: $1,549,586Liabilities 2022: $535,092Net Assets 2022: $1,014,4942022Assets 2023: $1,424,316Liabilities 2023: $508,877Net Assets 2023: $915,4392023Assets 2024: $1,557,474Liabilities 2024: $630,083Net Assets 2024: $927,3912024

Highlighted filing

2016

Assets$1,355,907
Liabilities$627,466
Net Assets$728,441

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,261,689Expenses 2011: $1,173,967Net Income 2011: $87,7222011Revenue 2012: $1,221,081Expenses 2012: $1,212,366Net Income 2012: $8,7152012Revenue 2013: $1,290,425Expenses 2013: $1,244,505Net Income 2013: $45,9202013Revenue 2014: $1,238,524Expenses 2014: $1,345,168Net Income 2014: -$106,6442014Revenue 2015: $1,467,817Expenses 2015: $1,478,766Net Income 2015: -$10,9492015Revenue 2016: $1,578,550Expenses 2016: $1,503,945Net Income 2016: $74,6052016Revenue 2017: $1,777,634Expenses 2017: $1,706,413Net Income 2017: $71,2212017Revenue 2018: $1,870,132Expenses 2018: $1,727,067Net Income 2018: $143,0652018Revenue 2019: $1,690,827Expenses 2019: $1,696,595Net Income 2019: -$5,7682019Revenue 2020: $1,869,425Expenses 2020: $1,906,521Net Income 2020: -$37,0962020Revenue 2021: $1,897,794Expenses 2021: $1,806,504Net Income 2021: $91,2902021Revenue 2022: $2,070,090Expenses 2022: $2,041,775Net Income 2022: $28,3152022Revenue 2023: $2,052,422Expenses 2023: $2,151,477Net Income 2023: -$99,0552023Revenue 2024: $2,258,614Expenses 2024: $2,246,662Net Income 2024: $11,9522024

Highlighted filing

2016

Revenue$1,578,550
Expenses$1,503,945
Net Income$74,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,587,137
Mission and Program Overview

Mission

Provide ambulance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,473$935,473▼ $67,000
Savings and Temporary Cash Investments$247,157$249,159▲ $2,002
Cash and Non-Interest-Bearing Accounts$83,067$171,275▲ $88,208
Total Assets$1,332,697$1,355,907▲ $23,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,861$627,466▼ $51,395
Total Liabilities$678,861$627,466▼ $51,395
Net Assets / Fund Balance
Unrestricted Net Assets$653,836$728,441▲ $74,605
Total Net Assets Fund Balance$653,836$728,441▲ $74,605
Total Liabilities and Net Assets / Fund Balance$1,332,697$1,355,907▲ $23,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,736$103,863$836,599
Equipment$177,010$533,269$710,279
Leasehold Improvements$25,727$6,233$31,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EkelburgChief/COOFT$87,764$87,764
Brian EkelburgTreasurerPT$17,504$17,504
Joseph ConreyPresident/CEOPT$3,393$3,393
Kenneth KramerVice PresidentPT$1,489$1,489
Thomas Orr2nd Vice PresidentPT$1,399$1,399
Clifton R KnightSecretaryPT$985$985
Revenue and Support

Revenue Composition

Contributions and Grants
$173,968
Program Service Revenue
$1,376,295
Investment Income
$2,002
Other Revenue
$26,285
All Other Contributions
$30,468
Change in Net Assets
$74,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,587
Total Revenue per Audited Statements
$1,587,137
Total Revenue per Form 990
$1,578,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,770
Other Expenses$638,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,563--$765,563
Insurance$231,886--$231,886
Payroll Taxes$75,437--$75,437
Depreciation Depletion$67,000--$67,000
All Other Expenses$48,436$11,343-$59,779
Interest-$27,968-$27,968
Current Officers, Directors, Trustees, and Key Employees$24,770--$24,770
Other Expenses$21,140$79,434-$21,140
Office Expenses-$16,920-$16,920
Fees for Services Accounting-$10,776-$10,776
Advertising-$8,378-$8,378
Fees for Services Legal-$2,684-$2,684
Total Functional Expenses$1,346,442$157,503$0$1,503,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,532
Expenses per Audited Statements$1,503,945
Total Expenses per Form 990$1,503,945
Expenses Not Reported on Form 990$8,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,872
Fundraising Direct Expenses$8,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$34,872$34,872$8,587$26,285
Total Events$34,872$34,872$8,587$26,285
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

David ekelburg (chief) and brian ekelburg (treasurer) are brothers.

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

The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.

Form 990, Part VI, Section B, line 15

All of these factors are considered as deemed appropriate.

Form 990, Part VI, Section C, line 19

These items are made available upon request.

Filing and Contact Details

Filer

Filer Name
ENDEAVOR FIRE CO No 1 EMERGENCY SQUAD
EIN
22-6064813
Phone
6093868899
Address
1302 RANCOCAS ROAD, BURLINGTON, NJ 08016

Signing Officer

Name
Brian Ekelburg
Title
Treasurer
Phone
6093868899
Signed
2017-07-11

Organization Details

Principal Officer
Brian Ekelburg
Formed
1940
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Gala expense fundraising expense 8,587.

Part XII, Line 2D - Other Adjustments:

Gala expense fundraising expense 8,587.

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710279
IRS990ScheduleD/ExpensesNotReportedAmt08587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01503945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031960
IRS990ScheduleD/OtherExpensesIncludedAmt08587
IRS990ScheduleD/OtherRevenueAmt08587
IRS990ScheduleD/RevenueNotReportedAmt08587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA EXPENSE FUNDRAISING EXPENSE 8,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSE FUNDRAISING EXPENSE 8,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935473
IRS990ScheduleD/TotalExpensesPerForm990Amt01503945
IRS990ScheduleD/TotalRevenuePerForm990Amt01578550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID EKELBURG (CHIEF) AND BRIAN EKELBURG (TREASURER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332697
IRS990/TotalAssetsEOYAmt01355907
IRS990/TotalAssetsGrp/BOYAmt01332697
IRS990/TotalAssetsGrp/EOYAmt01355907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173968
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678861
IRS990/TotalLiabilitiesEOYAmt0627466
IRS990/TotalLiabilitiesGrp/BOYAmt0678861
IRS990/TotalLiabilitiesGrp/EOYAmt0627466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01346442
IRS990/TotalProgramServiceRevenueAmt01376295
IRS990/TotalReportableCompFromOrgAmt0112534
IRS990/TotalRevenueGrp/ExclusionAmt028287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01302 RANCOCAS ROAD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ENDEAVORSQUAD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN EKELBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093868899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOR FIRE CO No 1 EMERGENCY SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0226064813
ReturnHeader/Filer/PhoneNum06093868899
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 RANCOCAS ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980AB0D8B7671B1CA9EA387F386CFB58CD50CAB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.26
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holman Frenia Allison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Hooper Avenue Building B Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Johnson
ReturnHeader/ReturnTs02017-07-11T09:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.63$0.93$2.26$2.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.51$0.92$2.05$2.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.54$1.01$2.07$2.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.44$0.99$1.90$1.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.46$0.89$1.87$1.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.54$0.93$1.69$1.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.56$0.94$1.87$1.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$1.58$1.50$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.68$0.65$1.47$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.62$0.66$1.24$1.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.44$0.67$0.77$1.29$1.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.22$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.30$0.72$1.26$1.17$0.09