Civic Intelligence

Phillipsburg Emergency Squad Inc.

990 • Fiscal year 2019 • EIN 22-6208273

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilepburg94rescue.org
PO Box 215Phillipsburg, NJ 08865

(908) 859-5218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,746,897

Up $87,759 (+3.3%) from 2018

Net Assets

Up

$2,746,897

Up $87,759 (+3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$853,292

Up $81,576 (+11%) from 2018

Expenses

Up

$765,533

Up $166,502 (+28%) from 2018

Net Income

Down

$87,759

Down $84,926 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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: $2,746,897Liabilities 2019: $0Net Assets 2019: $2,746,8972019Assets 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

2019

Assets$2,746,897
Liabilities$0
Net Assets$2,746,897
Open 2019 Filing

Operations Trend

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: $853,292Expenses 2019: $765,533Net Income 2019: $87,7592019Revenue 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

2019

Revenue$853,292
Expenses$765,533
Net Income$87,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$864,757
Mission and Program Overview

Mission

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,612$968,952▼ $74,660
Cash and Non-Interest-Bearing Accounts$794,233$902,050▲ $107,817
Investments Other Securities$821,293$875,895▲ $54,602
Total Assets$2,659,138$2,746,897▲ $87,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,138$2,746,897▲ $87,759
Total Net Assets Fund Balance$2,659,138$2,746,897▲ $87,759
Total Liabilities and Net Assets / Fund Balance$2,659,138$2,746,897▲ $87,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,887$1,281,883$1,656,770
Buildings$389,172$56,679$445,851
Leasehold Improvements$204,893$225,718$430,611
Land$0--
Other Securities$875,895--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LeePresidentPT$4,500$4,500
Russ Bogoly JrVice PresidentPT$4,000$4,000
Alex ReinboldTreasurerPT$1,600$1,600
Ruth BogolySecretaryPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$54,969
Program Service Revenue
$707,527
Investment Income
$58,675
Other Revenue
$32,121
All Other Contributions
$8,969
Change in Net Assets
$87,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,292
Revenue Not Reported on Form 990
$382,177
Total Revenue per Audited Statements
$1,235,469
Total Revenue per Form 990
$853,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,803
Salaries, Compensation, and Employee Benefits$313,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,597$0$0$289,597
Depreciation Depletion$136,701$11,624$0$148,325
All Other Expenses$83,483$8,505$0$91,988
Other Expenses$0$71,868$0$71,868
Payroll Taxes$24,133$0$0$24,133
Fees for Services Accounting$0$11,804$0$11,804
Conferences and Meetings$3,376$0$0$3,376
Total Functional Expenses$644,203$121,330$0$765,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,363
Expenses per Audited Statements$765,533
Total Expenses per Form 990$765,533
Expenses Not Reported on Form 990$282,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,586
Fundraising Direct Expenses$11,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,586$43,586$11,465$32,121
None----
Total Events$43,586$43,586$11,465$32,121
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 35% controlled entity
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
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
2020-05-08
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
15
Volunteers
0

Preparer

Firm
Stolz & Griffith LLC
Address
2 N MAIN ST, FLEMINGTON, NJ 08822
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 3174. 0. 3174. 0.”

Form 990, Part IX, Line 24E

“Training and recruiting 12622. 12622. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 7048. 7048. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13735. 8404. 5331. 0.”

Form 990, Part IX, Line 24E

“Billing expenses 43034. 43034. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 12375. 12375. 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430611
IRS990ScheduleD/OtherExpensesIncludedAmt0282830
IRS990ScheduleD/OtherRevenueAmt0382177
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0875895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0382177
IRS990ScheduleD/RevenueSubtotalAmt0853292
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/TotalBookValueLandBuildingsAmt0968952
IRS990ScheduleD/TotalBookValueSecuritiesAmt0875895
IRS990ScheduleD/TotalExpensesPerForm990Amt0765533
IRS990ScheduleD/TotalRevenuePerForm990Amt0853292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent outside audit was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet expenses 3174. 0. 3174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and recruiting 12622. 12622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 7048. 7048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 13735. 8404. 5331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing expenses 43034. 43034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside contract services 12375. 12375. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02659138
IRS990/TotalAssetsEOYAmt02746897
IRS990/TotalAssetsGrp/BOYAmt02659138
IRS990/TotalAssetsGrp/EOYAmt02746897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054969
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02659138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02746897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644203
IRS990/TotalProgramServiceRevenueAmt0707527
IRS990/TotalReportableCompFromOrgAmt011100
IRS990/TotalRevenueGrp/ExclusionAmt032121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02746897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:53

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,897
Liabilities
$0
Net assets
$2,746,897
Revenue
$853,292
Expenses
$765,533
Net income
$87,759
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
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.85$0.77$0.09
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