Civic Intelligence

High Bridge Fire Department Emergency Squad Inc.

990 • Fiscal year 2018 • EIN 22-6086296

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(908) 638-4441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$509,548

Down $62,024 (-11%) from 2017

Net Assets

Down

$483,240

Down $36,455 (-7.0%) from 2017

Liabilities

Down

$26,308

Down $25,569 (-49%) from 2017

Revenue And Expenses

Revenue

Down

$259,879

Down $17,478 (-6.3%) from 2017

Expenses

Down

$294,555

Down $46,308 (-14%) from 2017

Net Income

Up

-$34,676

Up $28,830 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $509,548Liabilities 2018: $26,308Net Assets 2018: $483,2402018Assets 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

2018

Assets$509,548
Liabilities$26,308
Net Assets$483,240
Open 2018 Filing

Operations Trend

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 2018: $259,879Expenses 2018: $294,555Net Income 2018: -$34,6762018Revenue 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

2018

Revenue$259,879
Expenses$294,555
Net Income-$34,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$262,727
Mission and Program Overview

Mission

EMERGENCY MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,258$346,318▼ $35,940
Savings and Temporary Cash Investments$118,455$87,933▼ $30,522
Cash and Non-Interest-Bearing Accounts$18,545$24,009▲ $5,464
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$571,572$509,548▼ $62,024
Other Assets Total$52,314$51,288▼ $1,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,877$26,308▼ $25,569
Total Liabilities$51,877$26,308▼ $25,569
Net Assets / Fund Balance
Unrestricted Net Assets$467,381$431,952▼ $35,429
Permanently Rstr Net Assets$52,314$51,288▼ $1,026
Total Net Assets Fund Balance$519,695$483,240▼ $36,455
Total Liabilities and Net Assets / Fund Balance$571,572$509,548▼ $62,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,447$749,934$952,381
Leasehold Improvements$143,871$89,456$233,327
Other Land Buildings-$2,027$2,027
Other Assets Org$51,288--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian LuteranPresident
Jessica LuteranVice President
John SillimanChief
Melanie IkensenDeputy Chief
David HoosFin. Secretary
Lisa SillimanRecording Secy
Dan MctiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,853
Program Service Revenue
$0
Investment Income
$1,293
Other Revenue
$218,733
All Other Contributions
$39,853
Change in Net Assets
$-34,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,555
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$39,635--$39,635
All Other Expenses$17,025$860-$17,885
Other Expenses$8,529--$8,529
Fees for Services Accounting-$6,850-$6,850
Insurance$3,035--$3,035
Interest-$1,487-$1,487
Office Expenses-$559-$559
Fees for Services Legal-$333-$333
Total Functional Expenses$284,466$10,089$0$294,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,595
Fundraising Direct Expenses$2,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,595$21,595$2,848$18,747
Total Events$21,595$21,595$2,848$18,747
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202063
IRS990ScheduleA/TotalSupportAmt0705039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0202447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051288
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02848
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571572
IRS990/TotalAssetsEOYAmt0509548
IRS990/TotalAssetsGrp/BOYAmt0571572
IRS990/TotalAssetsGrp/EOYAmt0509548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051877
IRS990/TotalLiabilitiesEOYAmt026308
IRS990/TotalLiabilitiesGrp/BOYAmt051877
IRS990/TotalLiabilitiesGrp/EOYAmt026308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483240
IRS990/TotalProgramServiceExpensesAmt0284466
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0220026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509548
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431952

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,548
Liabilities
$26,308
Net assets
$483,240
Revenue
$259,879
Expenses
$294,555
Net income
-$34,676
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
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.26$4.83$2.60$2.95$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

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