Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-6064813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,397,001
Up $41,094 (+3.0%) from 2016
Net Assets
Up$799,662
Up $71,221 (+9.8%) from 2016
Liabilities
Down$597,339
Down $30,127 (-4.8%) from 2016
Revenue
Up$1,777,634
Up $199,084 (+13%) from 2016
Expenses
Up$1,706,413
Up $202,468 (+13%) from 2016
Net Income
Down$71,221
Down $3,384 (-4.5%) from 2016
Provide ambulance services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,473 | $1,007,445 | ▲ $71,972 |
| Savings and Temporary Cash Investments | $249,159 | $243,459 | ▼ $5,700 |
| Cash and Non-Interest-Bearing Accounts | $171,275 | $146,097 | ▼ $25,178 |
| Total Assets | $1,355,907 | $1,397,001 | ▲ $41,094 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $627,466 | $551,142 | ▼ $76,324 |
| Accounts Payable and Accrued Expenses | - | $46,197 | - |
| Total Liabilities | $627,466 | $597,339 | ▼ $30,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,441 | $799,662 | ▲ $71,221 |
| Total Net Assets Fund Balance | $728,441 | $799,662 | ▲ $71,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,907 | $1,397,001 | ▲ $41,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,642 | $632,114 | $910,756 |
| Buildings | $704,849 | $131,750 | $836,599 |
| Leasehold Improvements | $23,954 | $8,006 | $31,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Ekelburg | Chief/COO | FT | $90,579 | $90,579 |
| Brian Ekelburg | Treasurer | PT | $19,270 | $19,270 |
| Joseph Conrey | President/CEO | PT | $3,394 | $3,394 |
| Kenneth Kramer | 2nd Vice President | PT | $1,489 | $1,489 |
| Thomas Orr | Vice President | PT | $1,400 | $1,400 |
| Clifton R Knight | Secretary | PT | $985 | $985 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,884 |
| Other Expenses | $773,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,642 | - | - | $849,642 |
| Insurance | $280,403 | - | - | $280,403 |
| Depreciation Depletion | $128,504 | - | - | $128,504 |
| Payroll Taxes | $83,242 | - | - | $83,242 |
| All Other Expenses | $50,561 | $18,055 | - | $68,616 |
| Office Expenses | - | $27,131 | - | $27,131 |
| Interest | - | $25,478 | - | $25,478 |
| Other Expenses | $18,400 | $87,636 | - | $18,400 |
| Fees for Services Accounting | - | $9,738 | - | $9,738 |
| Advertising | - | $9,728 | - | $9,728 |
| Fees for Services Legal | - | $3,842 | - | $3,842 |
| Total Functional Expenses | $1,524,805 | $181,608 | $0 | $1,706,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,722,615 |
| Expenses per Audited Statements | $1,706,413 |
| Total Expenses per Form 990 | $1,706,413 |
| Expenses Not Reported on Form 990 | $16,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,860 |
| Fundraising Direct Expenses | $23,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $29,368 | $29,368 | $7,651 | $21,717 |
| Silver Tie Gala | $20,492 | $20,492 | $16,202 | $4,290 |
| Total Events | $49,860 | $49,860 | $23,853 | $26,007 |
“David ekelburg (chief) and brian ekelburg (treasurer) are brothers.”
“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
“All of these factors are considered as deemed appropriate.”
“These items are made available upon request.”
“Gala expense 16,202. Fundraising expense 7,651.”
“GALA EXPENSE”
“GALA EXPENSE 16,202.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AMBULANCE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9728 |
| IRS990/AllOtherContributionsAmt | 0 | 32899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN EKELBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098684870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1348 |
| IRS990/CYOtherExpensesAmt | 0 | 773529 |
| IRS990/CYOtherRevenueAmt | 0 | 112332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1478355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932884 |
| IRS990/CYTotalExpensesAmt | 0 | 1706413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128504 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE TO RESIDENTS OF BURLINGTON CITY AND BURLINGTON TWP., NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1524805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN EKELBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFTON R KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID EKELBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CONREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 152700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1801487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 280403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/InterestGrp/TotalAmt | 0 | 25478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1779315 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AMBULANCE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 627466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 551142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY BILLING ADM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86325 |
| IRS990/OtherRevenueTotalAmt | 0 | 86325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN EKELBURG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2002 |
| IRS990/PYOtherExpensesAmt | 0 | 638175 |
| IRS990/PYOtherRevenueAmt | 0 | 26285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865770 |
| IRS990/PYTotalExpensesAmt | 0 | 1503945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1578550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6378707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791282 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 910756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16202 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1706413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31960 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16202 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GALA EXPENSE 16,202. FUNDRAISING EXPENSE 7,651. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA EXPENSE 16,202. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1007445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1706413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1801487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1722615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILVER TIE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID EKELBURG (CHIEF) AND BRIAN EKELBURG (TREASURER) ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1355907 |
| IRS990/TotalAssetsEOYAmt | 0 | 1397001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1397001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 185599 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1524805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1706413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 627466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 597339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 627466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 597339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 728441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 799662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1524805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1478355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117117 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1564680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1777634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1397001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 728441 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 799662 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1302 RANCOCAS ROAD |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENDEAVORSQUAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN EKELBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6093868899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDEAVOR FIRE CO NO 1 EMERGENCY SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDE |
| ReturnHeader/Filer/EIN | 0 | 226064813 |
| ReturnHeader/Filer/PhoneNum | 0 | 6093868899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1302 RANCOCAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41F691F3575AA97321F747AD7ACA67EC6F9536AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.35.50.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:17:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLMAN FRENIA ALLISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 HOOPER AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMS RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327971333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T11:17:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE M24Z • $1M-$5M nonprofits
Pine Hill, NJ
View Organization501(c)3 • NTEE M24Z
Revenue vs current organization
91% lowerAssets vs current organization
29% higherLenoir, NC
View Organization501(c)3 • NTEE M24Z
Revenue vs current organization
59% lowerAssets vs current organization
30% higherLillington, NC
View Organization501(c)3 • NTEE M24Z
Revenue vs current organization
74% lowerAssets vs current organization
31% higherAngier, NC
View Organization501(c)3 • NTEE M24Z
Revenue vs current organization
58% lowerAssets vs current organization
27% higher