Civic Intelligence

South Branch Emergency Services Inc.

990 • Fiscal year 2016 • EIN 23-7000760

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilewww.clintonems.org

View Organization Page

PO Box 5265Clinton, NJ 08809

(908) 735-8234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.38x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$85,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

7.9%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,653,018

Up $194,509 (+7.9%) from 2015

Net Assets

Up

$1,898,877

Up $267,138 (+16%) from 2015

Liabilities

Down

$754,141

Down $72,629 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$1,982,226

Up $402,350 (+25%) from 2015

Expenses

Up

$1,715,088

Up $295,363 (+21%) from 2015

Net Income

Up

$267,138

Up $106,987 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,601,221Liabilities 2012: $907,726Net Assets 2012: $1,693,4952012Assets 2013: $2,555,077Liabilities 2013: $957,857Net Assets 2013: $1,597,2202013Assets 2014: $2,365,251Liabilities 2014: $893,663Net Assets 2014: $1,471,5882014Assets 2015: $2,458,509Liabilities 2015: $826,770Net Assets 2015: $1,631,7392015Assets 2016: $2,653,018Liabilities 2016: $754,141Net Assets 2016: $1,898,8772016Assets 2017: $2,869,410Liabilities 2017: $820,938Net Assets 2017: $2,048,4722017Assets 2018: $3,481,895Liabilities 2018: $1,433,181Net Assets 2018: $2,048,7142018Assets 2020: $2,986,672Liabilities 2020: $1,234,148Net Assets 2020: $1,752,5242020Assets 2021: $2,487,618Liabilities 2021: $1,109,043Net Assets 2021: $1,378,5752021Assets 2022: $3,456,688Liabilities 2022: $992,769Net Assets 2022: $2,463,9192022Assets 2023: $2,909,711Liabilities 2023: $849,195Net Assets 2023: $2,060,5162023Assets 2024: $2,690,679Liabilities 2024: $742,934Net Assets 2024: $1,947,7452024

Highlighted filing

2016

Assets$2,653,018
Liabilities$754,141
Net Assets$1,898,877
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,192,3222012Revenue 2013: $1,275,144Expenses 2013: $1,371,419Net Income 2013: -$96,2752013Revenue 2014: $1,281,290Expenses 2014: $1,406,922Net Income 2014: -$125,6322014Revenue 2015: $1,579,876Expenses 2015: $1,419,725Net Income 2015: $160,1512015Revenue 2016: $1,982,226Expenses 2016: $1,715,088Net Income 2016: $267,1382016Revenue 2017: $1,972,071Expenses 2017: $1,822,476Net Income 2017: $149,5952017Revenue 2018: $2,154,260Expenses 2018: $2,154,018Net Income 2018: $2422018Revenue 2020: $2,067,684Expenses 2020: $2,327,410Net Income 2020: -$259,7262020Revenue 2021: $2,671,061Expenses 2021: $2,060,894Net Income 2021: $610,1672021Revenue 2022: $3,864,943Expenses 2022: $2,779,599Net Income 2022: $1,085,3442022Revenue 2023: $2,201,983Expenses 2023: $2,605,386Net Income 2023: -$403,4032023Revenue 2024: $2,643,198Expenses 2024: $2,755,969Net Income 2024: -$112,7712024

Highlighted filing

2016

Revenue$1,982,226
Expenses$1,715,088
Net Income$267,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,982,226
Mission and Program Overview

Mission

The organization provides emergency medical care and transportation to the town of clinton, clinton township and neighboring communities.

The organization provides emergency medical care and transportation for the town of clinton and clinton township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,550$1,876,245▲ $201,695
Savings and Temporary Cash Investments$337,804$291,954▼ $45,850
Accounts Receivable$202,321$250,856▲ $48,535
Cash and Non-Interest-Bearing Accounts$49,571$67,891▲ $18,320
Other Notes and Loans Receivable, Net$28,450$28,450→ $0
Prepaid Expenses and Deferred Charges$9,341$9,600▲ $259
Total Assets$2,458,509$2,653,018▲ $194,509
Other Assets Total$156,472$128,022▼ $28,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,584$690,652▼ $98,932
Accounts Payable and Accrued Expenses$28,400$54,431▲ $26,031
Unsecured Notes Loans Payable$8,786$9,058▲ $272
Total Liabilities$826,770$754,141▼ $72,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,739$1,898,877▲ $267,138
Total Net Assets Fund Balance$1,631,739$1,898,877▲ $267,138
Total Liabilities and Net Assets / Fund Balance$2,458,509$2,653,018▲ $194,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,960$2,380,886$2,781,846
Buildings$1,475,285$914,949$2,390,234
Other Land Buildings$0$67,730$67,730
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard BuchananDeputy Chief of EMSFT$85,502$85,502
Michelle GardnerField Training officerFT$61,509$61,509

Board Members and Trustees

NameTitle
Sharon BurhamPresident
Kim SetnickyVice President
Frank SETNICKYChief
Matthew StiffDeputy Chief
Douglas gimsonEms Captain
Evan HoltzEMS Lieuenant
Joseph OlivoEMS Lieuenant
Chris MillerRescue Captain
Paul SmithRescue Lieuenant
LAURA GimsonSecretary
Emily StiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,448
Program Service Revenue
$1,419,677
Investment Income
$158
Other Revenue
$61,943
All Other Contributions
$337,006
Change in Net Assets
$267,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,982,226
Total Revenue per Form 990
$1,982,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,563
Salaries, Compensation, and Employee Benefits$547,175
Professional Fundraising Fees$5,350
Total Fundraising Expense$5,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,428--$354,428
Depreciation Depletion$162,628--$162,628
Current Officers, Directors, Trustees, and Key Employees$147,011--$147,011
All Other Expenses$144,183--$144,183
Other Expenses$62,576--$62,576
Insurance$50,166--$50,166
Payroll Taxes$44,345--$44,345
Interest$37,412--$37,412
Fees for Services Accounting-$31,022-$31,022
Occupancy$21,305--$21,305
Conferences and Meetings$19,906--$19,906
Office Expenses$1,545$15,319-$16,864
Fees for Services Professional Fundraising--$5,350$5,350
Fees for Services Legal-$2,250-$2,250
Other Employee Benefits$1,391--$1,391
Total Functional Expenses$1,661,147$48,591$5,350$1,715,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,088
Total Expenses per Audited Statements$1,715,088
Total Expenses per Form 990$1,715,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,495
Professional Fundraising Fees$5,350
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive Income$60,495$60,495-$60,495
Total Events$60,495$60,495-$60,495
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Frank SETNICKY AND Kim SETNICKY ARE Husband AND Wife. Emily Stiff and Matthew Stiff are Husband and Wife. Douglas Gimson and Laura Gimson are Husband and Wife.”

Form 990, Part VI, Section A, line 6

“Membership is open to the public; All members must complete the required training to become a member.”

Form 990, Part VI, Section A, line 7A

“All officers are elected every other year (2-year terms).”

Form 990, Part VI, Section A, line 7B

“Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved by the executive board.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Executive Board before it is signed and mailed.”

Form 990, Part VI, Section C, line 19

“All documents are avaiable for review upon written request to the Executive Board.”

Filing and Contact Details

Filer

Filer Name
Clinton First Aid & Rescue Squad Inc
EIN
23-7000760
Phone
9087358234
Address
PO BOX 5265, CLINTON, NJ 08809

Signing Officer

Name
Sharon Burham
Title
President
Phone
9087354012
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Burham
Formed
1968
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
56
Volunteers
80

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054431
IRS990/AccountsReceivableGrp/BOYAmt0202321
IRS990/AccountsReceivableGrp/EOYAmt0250856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE TOWN OF CLINTON AND CLINTON TOWNSHIP.
IRS990/AllOtherContributionsAmt0337006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144183
IRS990/AllOtherExpensesGrp/TotalAmt0144183
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kim Setnicky
IRS990/BooksInCareOfDetail/PhoneNum09087354012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5265
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049571
IRS990/CashNonInterestBearingGrp/EOYAmt067891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147011
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019906
IRS990/ConferencesMeetingsGrp/TotalAmt019906
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt01162563
IRS990/CYOtherRevenueAmt061943
IRS990/CYProgramServiceRevenueAmt01419677
IRS990/CYRevenuesLessExpensesAmt0267138
IRS990/CYSalariesCompEmpBnftPaidAmt0547175
IRS990/CYTotalExpensesAmt01715088
IRS990/CYTotalFundraisingExpenseAmt05350
IRS990/CYTotalProfFndrsngExpnsAmt05350
IRS990/CYTotalRevenueAmt01982226
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162628
IRS990/DepreciationDepletionGrp/TotalAmt0162628
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE TOWN OF CLINTON AND CLINTON TOWNSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01661147
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031022
IRS990/FeesForServicesAccountingGrp/TotalAmt031022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt02250
IRS990/FeesForServicesProfFundraising/FundraisingAmt05350
IRS990/FeesForServicesProfFundraising/TotalAmt05350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Burham
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Setnicky
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Stiff
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA Gimson
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank SETNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Stiff
IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8Douglas gimson
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Olivo
IRS990/Form990PartVIISectionAGrp/PersonNm12Evan Holtz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy Chief of EMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rescue Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMS CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rescue Lieuenant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Field Training officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMS Lieuenant
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMS Lieuenant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt060495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0163442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01982226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050166
IRS990/InsuranceGrp/TotalAmt050166
IRS990/InterestGrp/ProgramServicesAmt037412
IRS990/InterestGrp/TotalAmt037412
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt03363565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01674550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876245
IRS990/LandBldgEquipCostOrOtherBssAmt05239810
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides emergency medical care and transportation to the Town of Clinton, Clinton Township and neighboring communitites.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0789584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690652
IRS990/NetAssetsOrFundBalancesBOYAmt01631739
IRS990/NetAssetsOrFundBalancesEOYAmt01898877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021305
IRS990/OccupancyGrp/TotalAmt021305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01545
IRS990/OfficeExpensesGrp/TotalAmt016864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156472
IRS990/OtherAssetsTotalGrp/EOYAmt0128022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01391
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Equipment Maintenace an
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Billing Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0371783
IRS990/OtherExpensesGrp/ProgramServicesAmt1164131
IRS990/OtherExpensesGrp/ProgramServicesAmt278337
IRS990/OtherExpensesGrp/ProgramServicesAmt362576
IRS990/OtherExpensesGrp/TotalAmt0371783
IRS990/OtherExpensesGrp/TotalAmt1164131
IRS990/OtherExpensesGrp/TotalAmt278337
IRS990/OtherExpensesGrp/TotalAmt362576
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/Desc0Vending Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044345
IRS990/PayrollTaxesGrp/TotalAmt044345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0Sharon Burham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01419677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0912337
IRS990/PYOtherRevenueAmt059759
IRS990/PYProgramServiceRevenueAmt01086171
IRS990/PYRevenuesLessExpensesAmt0160151
IRS990/PYSalariesCompEmpBnftPaidAmt0496630
IRS990/PYTotalExpensesAmt01419725
IRS990/PYTotalProfFndrsngExpnsAmt010758
IRS990/PYTotalRevenueAmt01579876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01419677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07002042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07002042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07002042
IRS990ScheduleA/TotalSupportAmt07008949
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02380886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02781846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067730
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01982226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876245
IRS990ScheduleD/TotalExpensesPerForm990Amt01715088
IRS990ScheduleD/TotalRevenuePerForm990Amt01982226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank SETNICKY AND Kim SETNICKY ARE Husband AND Wife. Emily Stiff and Matthew Stiff are Husband and Wife. Douglas Gimson and Laura Gimson are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is open to the public; All members must complete the required training to become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers are elected every other year (2-year terms).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the Executive Board before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are avaiable for review upon written request to the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02458509
IRS990/TotalAssetsEOYAmt02653018
IRS990/TotalAssetsGrp/BOYAmt02458509
IRS990/TotalAssetsGrp/EOYAmt02653018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500448
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826770
IRS990/TotalLiabilitiesEOYAmt0754141
IRS990/TotalLiabilitiesGrp/BOYAmt0826770
IRS990/TotalLiabilitiesGrp/EOYAmt0754141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,018
Liabilities
$754,141
Net assets
$1,898,877
Revenue
$1,982,226
Expenses
$1,715,088
Net income
$267,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.64$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.85$2.06$2.20$2.61$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.99$2.46$3.86$2.78$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.11$1.38$2.67$2.06$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.23$1.75$2.07$2.33$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.43$2.05$2.15$2.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$1.97$1.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.75$1.90$1.98$1.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.83$1.63$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.89$1.47$1.28$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.96$1.60$1.28$1.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.91$1.69$1.19