Civic Intelligence

Phillipsburg Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 22-6208273

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,664

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,727,238

Down $29,027 (-1.1%) from 2019

Net Assets

Down

$2,727,238

Down $29,027 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$747,209

Down $116,498 (-13%) from 2019

Expenses

Up

$789,826

Up $23,246 (+3.0%) from 2019

Net Income

Down

-$42,617

Down $139,744 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,727,238
Liabilities$0
Net Assets$2,727,238
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$747,209
Expenses$789,826
Net Income-$42,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$756,693
Mission and Program Overview

Mission

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$875,895$929,450▲ $53,555
Cash and Non-Interest-Bearing Accounts$902,000$926,218▲ $24,218
Land, Buildings, and Equipment, Net$978,370$871,570▼ $106,800
Total Assets$2,756,265$2,727,238▼ $29,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,265$2,727,238▼ $29,027
Total Net Assets Fund Balance$2,756,265$2,727,238▼ $29,027
Total Liabilities and Net Assets / Fund Balance$2,756,265$2,727,238▼ $29,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,982$1,382,372$1,692,354
Buildings$377,712$68,110$445,822
Leasehold Improvements$183,876$246,735$430,611
Land$0--
Other Securities$929,450--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell Bogoly JrVice PresidentPT$4,664$4,664
Christopher LeePresidentPT$4,562$4,562
Ruth BogolySecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Eric BaumgardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,524
Program Service Revenue
$555,123
Investment Income
$91,109
Other Revenue
$44,453
All Other Contributions
$6,548
Change in Net Assets
$-42,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,209
Revenue Not Reported on Form 990
$673,694
Total Revenue per Audited Statements
$1,420,903
Total Revenue per Form 990
$747,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,164
Other Expenses$376,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,713$0$0$380,713
Depreciation Depletion$131,890$0$0$131,890
All Other Expenses$78,394$3,322$0$81,716
Other Expenses$0$36,506$0$36,506
Payroll Taxes$32,451$0$0$32,451
Office Expenses$0$12,410$0$12,410
Fees for Services Accounting$0$9,316$0$9,316
Insurance$4,986$1,663$0$6,649
Information Technology$0$5,651$0$5,651
Interest$1,767$0$0$1,767
Fees for Services Legal$0$1,160$0$1,160
Total Functional Expenses$714,634$75,192$0$789,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,197
Expenses per Audited Statements$789,826
Total Expenses per Form 990$789,826
Expenses Not Reported on Form 990$222,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,937
Fundraising Direct Expenses$9,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,937$53,937$9,484$44,453
None----
Total Events$53,937$53,937$9,484$44,453
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
2021-03-15
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
16
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 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Training and recruiting 11505. 11505. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 8101. 8101. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13121. 9841. 3280. 0.”

Form 990, Part IX, Line 24E

“Billing expenses 42385. 42385. 0. 0.”

Form 990, Part IX, Line 24E

“COVID-19 supplies 6562. 6562. 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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511151
IRS990ScheduleA/TotalSupportAmt0692578
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/BuildingsGrp/BookValueAmt0377712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01692354
IRS990ScheduleD/ExpensesNotReportedAmt0222371
IRS990ScheduleD/ExpensesSubtotalAmt0789826
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0220303
IRS990ScheduleD/OtherExpensesIncludedAmt0222371
IRS990ScheduleD/OtherRevenueAmt0453391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0929450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0673694
IRS990ScheduleD/RevenueSubtotalAmt0747209
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/TotalBookValueLandBuildingsAmt0871570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0929450
IRS990ScheduleD/TotalExpensesPerForm990Amt0789826
IRS990ScheduleD/TotalRevenuePerForm990Amt0747209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent outside audit was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet expenses 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and recruiting 11505. 11505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 8101. 8101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 13121. 9841. 3280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing expenses 42385. 42385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVID-19 supplies 6562. 6562. 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/TotalAssetsBOYAmt02756265
IRS990/TotalAssetsEOYAmt02727238
IRS990/TotalAssetsGrp/BOYAmt02756265
IRS990/TotalAssetsGrp/EOYAmt02727238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056524
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02756265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714634
IRS990/TotalProgramServiceRevenueAmt0555123
IRS990/TotalReportableCompFromOrgAmt010226
IRS990/TotalRevenueGrp/ExclusionAmt044453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727238
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,238
Liabilities
$0
Net assets
$2,727,238
Revenue
$747,209
Expenses
$789,826
Net income
-$42,617
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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