Civic Intelligence

High Bridge Fire Department Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 22-6086296

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.HBES.ORG
95 West Main StreetHigh Bridge, NJ 08829

(908) 638-4441

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.68x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

9.8%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$668,927

Up $59,837 (+9.8%) from 2014

Net Assets

Down

$568,927

Down $40,163 (-6.6%) from 2014

Liabilities

Up

$100,000

Up $100,000 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$146,283

Down $13,518 (-8.5%) from 2014

Expenses

Up

$185,880

Up $22,220 (+14%) from 2014

Net Income

Down

-$39,597

Down $35,738 (-926%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $541,070Liabilities 2011: $0Net Assets 2011: $541,0702011Assets 2012: $585,805Liabilities 2012: $0Net Assets 2012: $585,8052012Assets 2013: $611,677Liabilities 2013: $0Net Assets 2013: $611,6772013Assets 2014: $609,090Liabilities 2014: $0Net Assets 2014: $609,0902014Assets 2015: $668,927Liabilities 2015: $100,000Net Assets 2015: $568,9272015Assets 2016: $660,073Liabilities 2016: $76,396Net Assets 2016: $583,6772016Assets 2017: $571,572Liabilities 2017: $51,877Net Assets 2017: $519,6952017Assets 2018: $509,549Liabilities 2018: $26,308Net Assets 2018: $483,2412018Assets 2019: $503,029Liabilities 2019: $0Net Assets 2019: $503,0292019Assets 2020: $199,747Liabilities 2020: $0Net Assets 2020: $199,7472020Assets 2021: $78,642Net Assets 2021: $78,6422021Assets 2022: $68,883Net Assets 2022: $68,8832022Assets 2023: $57,752Liabilities 2023: $02023

Highlighted filing

2015

Assets$668,927
Liabilities$100,000
Net Assets$568,927
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $130,499Expenses 2011: $146,348Net Income 2011: -$15,8492011Revenue 2012: $209,323Expenses 2012: $161,409Net Income 2012: $47,9142012Revenue 2013: $163,241Expenses 2013: $134,858Net Income 2013: $28,3832013Revenue 2014: $159,801Expenses 2014: $163,660Net Income 2014: -$3,8592014Revenue 2015: $146,283Expenses 2015: $185,880Net Income 2015: -$39,5972015Revenue 2016: $167,135Expenses 2016: $151,819Net Income 2016: $15,3162016Revenue 2017: $277,357Expenses 2017: $340,863Net Income 2017: -$63,5062017Revenue 2018: $284,159Expenses 2018: $318,832Net Income 2018: -$34,6732018Revenue 2019: $238,802Expenses 2019: $221,256Net Income 2019: $17,5462019Revenue 2020: -$13,422Expenses 2020: $119,634Net Income 2020: -$133,0562020Revenue 2021: $2,559Expenses 2021: $5,092Net Income 2021: -$2,5332021Revenue 2022: $1,975Expenses 2022: $4,872Net Income 2022: -$2,8972022Revenue 2023: $2,822Expenses 2023: $14,802Net Income 2023: -$11,9802023

Highlighted filing

2015

Revenue$146,283
Expenses$185,880
Net Income-$39,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$162,332
Mission and Program Overview

Mission

EMERGENCY MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,484$476,638▲ $192,154
Cash and Non-Interest-Bearing Accounts$111,891$82,999▼ $28,892
Savings and Temporary Cash Investments$158,597$50,650▼ $107,947
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,090$668,927▲ $59,837
Other Assets Total$54,118$58,640▲ $4,522
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$554,972$515,375▼ $39,597
Permanently Rstr Net Assets$54,118$53,552▼ $566
Total Net Assets Fund Balance$609,090$568,927▼ $40,163
Total Liabilities and Net Assets / Fund Balance$609,090$668,927▲ $59,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,238$692,885$1,006,123
Leasehold Improvements$163,400$62,502$225,902
Other Land Buildings-$2,027$2,027
Other Assets Org$5,088--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Brian LuteranPresident
Jessica LuteranVice President
ALLISON MULLER SCOTT DeJESSOCorrespond Secr
David HoosFin. Secretary
Lisa SillimanRecording Secy
Dan MctiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,198
Program Service Revenue
$0
Investment Income
$-14,280
Other Revenue
$72,365
All Other Contributions
$88,198
Change in Net Assets
$-39,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,313--$47,313
All Other Expenses$43,091$2,695-$45,786
Insurance$16,238--$16,238
Other Expenses$10,087--$10,087
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$176,935$8,945$0$185,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,939
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Vice President are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements will be made available upon the receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
High Bridge Emergency Squad
EIN
22-6086296
Phone
9086384441
Address
95 WEST MAIN STREET, HIGH BRIDGE, NJ 08829

Signing Officer

Name
Dave Hoos
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & TROPHIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CADET PROGRAM: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING & UNIFORM: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION EQUIPMENT: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICE PROJECTS: Column (A) - Total = $2490; Column (B) - Program Services = $0; Column (C) - Management & General = $2490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS BILLING EXPENSE: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $4605; Column (B) - Program Services = $4605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND LICENSES: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $2646; Column (B) - Program Services = $2646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS & ELECTRIC: Column (A) - Total = $9243; Column (B) - Program Services = $9243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET & WEB HOSTING: Column (A) - Total = $1938; Column (B) - Program Services = $1938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING EXPENSES: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES-OTHER: Column (A) - Total = $1486; Column (B) - Program Services = $1486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OXYGEN: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION AND EVENTS: Column (A) - Total = $6382; Column (B) - Program Services = $6382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY DEPOSIT BOX: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER AND WATER: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3259; Column (B) - Program Services = $3259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016049
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EMERGENCY MEDICAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0609090
IRS990/NetAssetsOrFundBalancesEOYAmt0568927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04029
IRS990/NetUnrlzdGainsLossesInvstAmt0-566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054118
IRS990/OtherAssetsTotalGrp/EOYAmt058640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt028721
IRS990/OtherExpensesGrp/ProgramServicesAmt118648
IRS990/OtherExpensesGrp/ProgramServicesAmt212837
IRS990/OtherExpensesGrp/ProgramServicesAmt310087
IRS990/OtherExpensesGrp/TotalAmt028721
IRS990/OtherExpensesGrp/TotalAmt118648
IRS990/OtherExpensesGrp/TotalAmt212837
IRS990/OtherExpensesGrp/TotalAmt310087
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0CPR TRAINING COURSE
IRS990/OtherRevenueMiscGrp/Desc1EMS TRANSPORT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066397
IRS990/OtherRevenueTotalAmt066397
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163660
IRS990/PYOtherRevenueAmt068201
IRS990/PYRevenuesLessExpensesAmt0-3859
IRS990/PYTotalExpensesAmt0163660
IRS990/PYTotalRevenueAmt0159801
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04029
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements will be made available upon the receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & TROPHIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CADET PROGRAM: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING & UNIFORM: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATION EQUIPMENT: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICE PROJECTS: Column (A) - Total = $2490; Column (B) - Program Services = $0; Column (C) - Management & General = $2490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMS BILLING EXPENSE: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT MAINTENANCE: Column (A) - Total = $4605; Column (B) - Program Services = $4605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES AND LICENSES: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL: Column (A) - Total = $2646; Column (B) - Program Services = $2646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING EXPENSES OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GAS & ELECTRIC: Column (A) - Total = $9243; Column (B) - Program Services = $9243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET & WEB HOSTING: Column (A) - Total = $1938; Column (B) - Program Services = $1938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC. OPERATING EXPENSES: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSES-OTHER: Column (A) - Total = $1486; Column (B) - Program Services = $1486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OXYGEN: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROMOTION AND EVENTS: Column (A) - Total = $6382; Column (B) - Program Services = $6382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SAFETY DEPOSIT BOX: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SEWER AND WATER: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $3259; Column (B) - Program Services = $3259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609090
IRS990/TotalAssetsEOYAmt0668927
IRS990/TotalAssetsGrp/BOYAmt0609090
IRS990/TotalAssetsGrp/EOYAmt0668927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568927
IRS990/TotalProgramServiceExpensesAmt0176935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668927
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515375
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HBES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Hoos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,927
Liabilities
$100,000
Net assets
$568,927
Revenue
$146,283
Expenses
$185,880
Net income
-$39,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.03$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.13$1.20$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$2.39$2.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.26$4.83$2.84$3.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.52$5.20$2.77$3.41$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.76$5.84$1.67$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.69$1.00$5.69$1.46$1.86$0.40
2014Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.63$1.35$0.28
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$2.09$1.61$0.48
2011Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$1.30$1.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits