Civic Intelligence

Phillipsburg Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 22-6208273

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilepburg94rescue.org
PO Box 215Phillipsburg, NJ 08865

(908) 859-5218

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,486,453

Up $269,863 (+12%) from 2016

Net Assets

Up

$2,486,453

Up $269,863 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$753,928

Down $24,448 (-3.1%) from 2016

Expenses

Up

$484,065

Up $5,078 (+1.1%) from 2016

Net Income

Down

$269,863

Down $29,526 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,302Liabilities 2010: $106,468Net Assets 2010: $1,031,8342010Assets 2011: $1,190,838Liabilities 2011: $113,999Net Assets 2011: $1,076,8392011Assets 2012: $1,241,424Liabilities 2012: $10,341Net Assets 2012: $1,231,0832012Assets 2014: $1,455,575Liabilities 2014: $15,426Net Assets 2014: $1,440,1492014Assets 2015: $1,925,328Liabilities 2015: $8,127Net Assets 2015: $1,917,2012015Assets 2016: $2,216,590Liabilities 2016: $0Net Assets 2016: $2,216,5902016Assets 2017: $2,486,453Liabilities 2017: $0Net Assets 2017: $2,486,4532017Assets 2018: $2,659,138Liabilities 2018: $0Net Assets 2018: $2,659,1382018Assets 2019: $2,756,265Liabilities 2019: $0Net Assets 2019: $2,756,2652019Assets 2020: $2,727,238Liabilities 2020: $0Net Assets 2020: $2,727,2382020Assets 2021: $3,160,857Liabilities 2021: $7,088Net Assets 2021: $3,153,7692021Assets 2022: $3,195,464Liabilities 2022: $0Net Assets 2022: $3,195,4642022Assets 2023: $3,394,029Liabilities 2023: $0Net Assets 2023: $3,394,0292023Assets 2024: $3,674,147Liabilities 2024: $0Net Assets 2024: $3,674,1472024

Highlighted filing

2017

Assets$2,486,453
Liabilities$0
Net Assets$2,486,453
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $209,575Expenses 2010: $291,694Net Income 2010: -$82,1192010Revenue 2011: $541,244Expenses 2011: $499,300Net Income 2011: $41,9442011Revenue 2012: $565,747Expenses 2012: $486,869Net Income 2012: $78,8782012Revenue 2014: $749,484Expenses 2014: $553,916Net Income 2014: $195,5682014Revenue 2015: $1,019,727Expenses 2015: $542,674Net Income 2015: $477,0532015Revenue 2016: $778,376Expenses 2016: $478,987Net Income 2016: $299,3892016Revenue 2017: $753,928Expenses 2017: $484,065Net Income 2017: $269,8632017Revenue 2018: $771,716Expenses 2018: $599,031Net Income 2018: $172,6852018Revenue 2019: $863,707Expenses 2019: $766,580Net Income 2019: $97,1272019Revenue 2020: $747,209Expenses 2020: $789,826Net Income 2020: -$42,6172020Revenue 2021: $1,079,715Expenses 2021: $836,812Net Income 2021: $242,9032021Revenue 2022: $1,146,490Expenses 2022: $1,104,795Net Income 2022: $41,6952022Revenue 2023: $1,500,548Expenses 2023: $1,301,985Net Income 2023: $198,5632023Revenue 2024: $1,646,022Expenses 2024: $1,365,871Net Income 2024: $280,1512024

Highlighted filing

2017

Revenue$753,928
Expenses$484,065
Net Income$269,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$765,321
Mission and Program Overview

Mission

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,414$1,040,656▲ $80,242
Cash and Non-Interest-Bearing Accounts$662,332$757,162▲ $94,830
Investments Other Securities$593,844$688,635▲ $94,791
Total Assets$2,216,590$2,486,453▲ $269,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,590$2,486,453▲ $269,863
Total Net Assets Fund Balance$2,216,590$2,486,453▲ $269,863
Total Liabilities and Net Assets / Fund Balance$2,216,590$2,486,453▲ $269,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,347$1,044,686$1,487,033
Buildings$412,005$33,817$445,822
Leasehold Improvements$186,304$179,537$365,841
Other Securities$688,635--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher LeePresident
Russ Bogoly JrVice President
Ruth BogolySecretary
Alex ReinboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,782
Program Service Revenue
$667,162
Investment Income
$10,902
Other Revenue
$39,082
All Other Contributions
$5,782
Change in Net Assets
$269,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,928
Revenue Not Reported on Form 990
$317,113
Total Revenue per Audited Statements
$1,071,041
Total Revenue per Form 990
$753,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,829
Salaries, Compensation, and Employee Benefits$76,236
Total Fundraising Expense$4,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,645$13,020$0$144,665
Other Salaries and Wages$71,650$0$0$71,650
All Other Expenses$34,309$15,780$0$50,089
Other Expenses$0$37,017$0$37,017
Office Expenses$14,398$6,005$3,600$24,003
Fees for Services Accounting$0$13,369$0$13,369
Information Technology$3,864$1,930$645$6,439
Payroll Taxes$4,586$0$0$4,586
Total Functional Expenses$362,983$116,837$4,245$484,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,178
Expenses per Audited Statements$484,065
Total Expenses per Form 990$484,065
Expenses Not Reported on Form 990$317,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,475
Fundraising Direct Expenses$11,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,475$50,475$11,393$39,082
Total Events$50,475$50,475$11,393$39,082
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phillipsburg Emergency Squad Inc
EIN
22-6208273
Phone
9088595218
Address
PO Box 215, Phillipsburg, NJ 08865

Signing Officer

Name
Chris Lee
Title
President
Phone
9088595218
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lee
Formed
1936
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Stolz & Griffith LLC
Address
2 N MAIN ST, FLEMINGTON, NJ 08822-1154
Preparer
Thomas M Stolz
Phone
9087884280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An independent outside audit was conducted”

Pt V, Line 3B

“Coin toss $ 1,300”

Pt V, Line 3B

“Dividends $10,129”

Pt V, Line 3B

“Interest $ 773”

Form 990, Part IX, Line 24E

“Banquet expenses 7736. 7736. 0. 0.”

Form 990, Part IX, Line 24E

“Training and recruiting 19849. 19849. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6724. 6724. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15780. 0. 15780. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Accounts receivable and other accrued revenue adjustments”

Pt XII, Line 2D

“Bad debt expense and other accrued expense adjustments”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt expense and other accrued expense adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040656
IRS990ScheduleD/TotalBookValueSecuritiesAmt0688635
IRS990ScheduleD/TotalExpensesPerForm990Amt0484065
IRS990ScheduleD/TotalRevenuePerForm990Amt0753928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent outside audit was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coin toss $ 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dividends $10,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $ 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet expenses 7736. 7736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training and recruiting 19849. 19849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 6724. 6724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 15780. 0. 15780. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02216590
IRS990/TotalAssetsEOYAmt02486453
IRS990/TotalAssetsGrp/BOYAmt02216590
IRS990/TotalAssetsGrp/EOYAmt02486453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036782
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02216590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02486453
IRS990/TotalProgramServiceExpensesAmt0362983
IRS990/TotalProgramServiceRevenueAmt0667162
IRS990/TotalRevenueGrp/ExclusionAmt039082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753928
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02216590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02486453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02216590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02486453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 Prospect St
IRS990/USAddress/CityNm0Phillipsburg
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pburg94rescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillipsburg Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0226208273
ReturnHeader/Filer/PhoneNum09088595218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Phillipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2C5391A5C7D729138460C4D0D88528369961044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6E605AFF3F6302326B52851A36F38962C5EEDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.195.16.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLZ & GRIFFITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088221154
ReturnHeader/PreparerPersonGrp/PhoneNum09087884280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ
ReturnHeader/ReturnTs02018-11-14T09:30:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,453
Liabilities
$0
Net assets
$2,486,453
Revenue
$753,928
Expenses
$484,065
Net income
$269,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.65$1.37$0.28
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.50$1.30$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.15$1.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$1.08$0.84$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.86$0.77$0.10
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.75$0.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.78$0.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.02$0.54$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.75$0.55$0.20
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.54$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$0.21$0.29$0.08