Civic Intelligence

Phillipsburg Emergency Squad Inc.

990 • Fiscal year 2018 • EIN 22-6208273

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$2,659,138

Flat from 2018

Net Assets

Flat

$2,659,138

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Flat

$771,716

Flat from 2018

Expenses

Flat

$599,031

Flat from 2018

Net Income

Flat

$172,685

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2018

Assets$2,659,138
Liabilities$0
Net Assets$2,659,138
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$771,716
Expenses$599,031
Net Income$172,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$818,384
Mission and Program Overview

Mission

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,656$1,043,612▲ $2,956
Investments Other Securities$688,635$821,293▲ $132,658
Cash and Non-Interest-Bearing Accounts$757,162$794,233▲ $37,071
Total Assets$2,486,453$2,659,138▲ $172,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,453$2,659,138▲ $172,685
Total Net Assets Fund Balance$2,486,453$2,659,138▲ $172,685
Total Liabilities and Net Assets / Fund Balance$2,486,453$2,659,138▲ $172,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,421$1,181,213$1,603,634
Buildings$409,148$36,674$445,822
Leasehold Improvements$212,043$198,068$410,111
Land$0--
Other Securities$821,293--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LeePresidentPT$3,500$3,500
Russ Bogoly JrVice PresidentPT$3,000$3,000
Alex ReinboldTreasurerPT$1,600$1,600
Ruth BogolySecretaryPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$83,070
Program Service Revenue
$654,261
Investment Income
$-4,058
Other Revenue
$38,443
All Other Contributions
$42,070
Change in Net Assets
$172,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,716
Revenue Not Reported on Form 990
$403,441
Total Revenue per Audited Statements
$1,175,157
Total Revenue per Form 990
$771,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,197
Salaries, Compensation, and Employee Benefits$148,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,801$7,114$0$157,915
Other Salaries and Wages$137,192$0$0$137,192
All Other Expenses$80,205$17,541$0$97,746
Other Expenses$0$58,608$0$58,608
Fees for Services Accounting$0$14,496$0$14,496
Payroll Taxes$11,642$0$0$11,642
Total Functional Expenses$478,717$120,314$0$599,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,414
Expenses per Audited Statements$599,031
Total Expenses per Form 990$599,031
Expenses Not Reported on Form 990$399,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,266
Fundraising Direct Expenses$12,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,266$51,266$12,823$38,443
None----
Total Events$51,266$51,266$12,823$38,443
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
2019-05-07
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
10
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”

Form 990, Part IX, Line 24E

“Banquet expenses 12594. 0. 12594. 0.”

Form 990, Part IX, Line 24E

“Training and recruiting 14128. 14128. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 7157. 7157. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19788. 14841. 4947. 0.”

Form 990, Part IX, Line 24E

“Billing expenses 44079. 44079. 0. 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”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603634
IRS990ScheduleD/ExpensesNotReportedAmt0399383
IRS990ScheduleD/ExpensesSubtotalAmt0599031
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410111
IRS990ScheduleD/OtherExpensesIncludedAmt0399383
IRS990ScheduleD/OtherRevenueAmt0403441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0821293
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0403441
IRS990ScheduleD/RevenueSubtotalAmt0771716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounts receivable and other accrued revenue adjustments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt expense and other accrued expense adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043612
IRS990ScheduleD/TotalBookValueSecuritiesAmt0821293
IRS990ScheduleD/TotalExpensesPerForm990Amt0599031
IRS990ScheduleD/TotalRevenuePerForm990Amt0771716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent outside audit was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet expenses 12594. 0. 12594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and recruiting 14128. 14128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 7157. 7157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 19788. 14841. 4947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing expenses 44079. 44079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486453
IRS990/TotalAssetsEOYAmt02659138
IRS990/TotalAssetsGrp/BOYAmt02486453
IRS990/TotalAssetsGrp/EOYAmt02659138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083070
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02659138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478717
IRS990/TotalProgramServiceRevenueAmt0654261
IRS990/TotalReportableCompFromOrgAmt09100
IRS990/TotalRevenueGrp/ExclusionAmt038443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02486453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02659138
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId0DB6E605AFF3F6302326B52851A36F38962C5EEDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6E605AFF3F6302326B52851A36F38962C5EEDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.195.16.189
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLZ & GRIFFITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,659,138
Liabilities
$0
Net assets
$2,659,138
Revenue
$771,716
Expenses
$599,031
Net income
$172,685
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
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.77$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.77$0.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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