Civic Intelligence

South Branch Emergency Services Inc.

990 • Fiscal year 2017 • EIN 23-7000760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.CLINTONEMS.ORG

View Organization Page

PO Box 5265Clinton, NJ 08809

(908) 735-4012

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.42x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$93,985

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

8.2%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,869,410

Up $216,392 (+8.2%) from 2016

Net Assets

Up

$2,048,472

Up $149,595 (+7.9%) from 2016

Liabilities

Up

$820,938

Up $66,797 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$1,972,071

Down $10,155 (-0.5%) from 2016

Expenses

Up

$1,822,476

Up $107,388 (+6.3%) from 2016

Net Income

Down

$149,595

Down $117,543 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,869,410
Liabilities$820,938
Net Assets$2,048,472
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,972,071
Expenses$1,822,476
Net Income$149,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,972,071
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,876,245$1,989,606▲ $113,361
Savings and Temporary Cash Investments$291,954$262,096▼ $29,858
Accounts Receivable$250,856$241,569▼ $9,287
Cash and Non-Interest-Bearing Accounts$67,891$39,688▼ $28,203
Other Notes and Loans Receivable, Net$28,450$28,450→ $0
Prepaid Expenses and Deferred Charges$9,600$8,429▼ $1,171
Total Assets$2,653,018$2,869,410▲ $216,392
Other Assets Total$128,022$299,572▲ $171,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,652$748,079▲ $57,427
Accounts Payable and Accrued Expenses$54,431$64,823▲ $10,392
Unsecured Notes Loans Payable$9,058$8,036▼ $1,022
Total Liabilities$754,141$820,938▲ $66,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,877$2,048,472▲ $149,595
Total Net Assets Fund Balance$1,898,877$2,048,472▲ $149,595
Total Liabilities and Net Assets / Fund Balance$2,653,018$2,869,410▲ $216,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,745$994,489$2,390,234
Equipment$593,861$1,720,680$2,314,541
Other Land Buildings-$67,730$67,730
Other Assets Org$99,572--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard BuchananDeputy ChiefFT$93,985$93,985
Michelle GardnerField TrainiFT$59,893$59,893

Board Members and Trustees

NameTitle
Sharon BurhamPresident
Frank SetnickyChief
Matthew StiffDeputy Chief
Joseph OlivoEms Captain
Evan HoltzEms Lieuenan
Mike LapczynskiEms Lieuenan
Chris MillerRescue Capta
Chris QuerryRescue Lieue
Alexis SetnickySecretary
Emily StiffTreasurer
Kim SetnickyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,511
Program Service Revenue
$1,334,761
Investment Income
$267,141
Other Revenue
$54,658
All Other Contributions
$153,682
Change in Net Assets
$149,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,071
Total Revenue per Audited Statements
$1,972,071
Total Revenue per Form 990
$1,972,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,043
Salaries, Compensation, and Employee Benefits$605,097
Professional Fundraising Fees$10,336
Total Fundraising Expense$10,336
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,230--$380,230
Depreciation Depletion$181,658--$181,658
Current Officers, Directors, Trustees, and Key Employees$153,878--$153,878
All Other Expenses$127,874--$127,874
Payroll Taxes$70,383--$70,383
Other Expenses$61,555--$61,555
Insurance$52,742--$52,742
Interest$34,022--$34,022
Occupancy$25,379--$25,379
Fees for Services Accounting-$24,872-$24,872
Conferences and Meetings$23,492--$23,492
Office Expenses$1,977$16,708-$18,685
Fees for Services Professional Fundraising--$10,336$10,336
Fees for Services Legal-$3,861-$3,861
Advertising$961--$961
Other Employee Benefits$606--$606
Total Functional Expenses$1,766,699$45,441$10,336$1,822,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,476
Total Expenses per Audited Statements$1,822,476
Total Expenses per Form 990$1,822,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,658
Professional Fundraising Fees$10,336

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive Inco$54,658$54,658-$54,658
Total Events$54,658$54,658-$54,658
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frank setnicky kim setnicky chief vice preside husband and wife emiliy stiff matthew stiff treasuer member husband and wife frank setnicky emily setnicky cheif secretary father and daughter”

Form 990, Page 6, Part VI, Line 6

“Membership is open to the public; all members must complete the required training to be come a member.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive board before it is signed and mailed.”

Form 990, Page 6, Part VI, 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
EIN
23-7000760
Phone
9087354012
Address
PO BOX 5265, CLINTON, NJ 08809

Signing Officer

Name
Sharon Burham
Title
President
Phone
9087358234
Signed
2018-08-30
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
57
Volunteers
80

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064823
IRS990/AccountsReceivableGrp/BOYAmt0250856
IRS990/AccountsReceivableGrp/EOYAmt0241569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANZIATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE TOWN OF CLINTON, CLINTON TOWNSHIP AND NEIGHBORING COMMUNITITES.
IRS990/AdvertisingGrp/ProgramServicesAmt0961
IRS990/AdvertisingGrp/TotalAmt0961
IRS990/AllOtherContributionsAmt0153682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127874
IRS990/AllOtherExpensesGrp/TotalAmt0127874
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067891
IRS990/CashNonInterestBearingGrp/EOYAmt039688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023492
IRS990/ConferencesMeetingsGrp/TotalAmt023492
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267141
IRS990/CYOtherExpensesAmt01207043
IRS990/CYOtherRevenueAmt054658
IRS990/CYProgramServiceRevenueAmt01334761
IRS990/CYRevenuesLessExpensesAmt0149595
IRS990/CYSalariesCompEmpBnftPaidAmt0605097
IRS990/CYTotalExpensesAmt01822476
IRS990/CYTotalFundraisingExpenseAmt010336
IRS990/CYTotalProfFndrsngExpnsAmt010336
IRS990/CYTotalRevenueAmt01972071
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181658
IRS990/DepreciationDepletionGrp/TotalAmt0181658
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CAR AND TRANSPORTATION FOR THE TOWN OF CLINTON AND CLINTON TOWNSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01766699
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024872
IRS990/FeesForServicesAccountingGrp/TotalAmt024872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03861
IRS990/FeesForServicesLegalGrp/TotalAmt03861
IRS990/FeesForServicesProfFundraising/FundraisingAmt010336
IRS990/FeesForServicesProfFundraising/TotalAmt010336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/PersonNm0HOWARD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SETNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS SETNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SETNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS QUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LAPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN HOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIELD TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESCUE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMS CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESCUE LIEUE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMS LIEUENAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMS LIEUENAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt054658
IRS990/GainOrLossGrp/OtherAmt0267000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0161829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0267000
IRS990/GrossReceiptsAmt01972071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052742
IRS990/InsuranceGrp/TotalAmt052742
IRS990/InterestGrp/ProgramServicesAmt034022
IRS990/InterestGrp/TotalAmt034022
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02782899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01876245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989606
IRS990/LandBldgEquipCostOrOtherBssAmt04772505
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANZIATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE TOWN OF CLINTON, CLINTON TOWNSHIP AND NEIGHBORING COMMUNITITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748079
IRS990/NetAssetsOrFundBalancesBOYAmt01898877
IRS990/NetAssetsOrFundBalancesEOYAmt02048472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0267000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025379
IRS990/OccupancyGrp/TotalAmt025379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01977
IRS990/OfficeExpensesGrp/TotalAmt018685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128022
IRS990/OtherAssetsTotalGrp/EOYAmt0299572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BILLING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0380588
IRS990/OtherExpensesGrp/ProgramServicesAmt1163484
IRS990/OtherExpensesGrp/ProgramServicesAmt2107870
IRS990/OtherExpensesGrp/ProgramServicesAmt361555
IRS990/OtherExpensesGrp/TotalAmt0380588
IRS990/OtherExpensesGrp/TotalAmt1163484
IRS990/OtherExpensesGrp/TotalAmt2107870
IRS990/OtherExpensesGrp/TotalAmt361555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070383
IRS990/PayrollTaxesGrp/TotalAmt070383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08429
IRS990/PrincipalOfficerNm0SHARON BURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01334761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01162563
IRS990/PYOtherRevenueAmt061943
IRS990/PYProgramServiceRevenueAmt01419677
IRS990/PYRevenuesLessExpensesAmt0267138
IRS990/PYSalariesCompEmpBnftPaidAmt0547175
IRS990/PYTotalExpensesAmt01715088
IRS990/PYTotalProfFndrsngExpnsAmt05350
IRS990/PYTotalRevenueAmt01982226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01334761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07465686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07465686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07465686
IRS990ScheduleA/TotalSupportAmt07467538
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01720680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02314541
IRS990ScheduleD/ExpensesSubtotalAmt01822476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON TRUCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATIONS RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067730
IRS990ScheduleD/RevenueSubtotalAmt01972071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299572
IRS990ScheduleD/TotalExpensesPerForm990Amt01822476
IRS990ScheduleD/TotalRevenuePerForm990Amt01972071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK SETNICKY KIM SETNICKY CHIEF VICE PRESIDE HUSBAND AND WIFE EMILIY STIFF MATTHEW STIFF TREASUER MEMBER HUSBAND AND WIFE FRANK SETNICKY EMILY SETNICKY CHEIF SECRETARY FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO THE PUBLIC; ALL MEMBERS MUST COMPLETE THE REQUIRED TRAINING TO BE COME 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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02653018
IRS990/TotalAssetsEOYAmt02869410
IRS990/TotalAssetsGrp/BOYAmt02653018
IRS990/TotalAssetsGrp/EOYAmt02869410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315511
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01766699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754141
IRS990/TotalLiabilitiesEOYAmt0820938
IRS990/TotalLiabilitiesGrp/BOYAmt0754141
IRS990/TotalLiabilitiesGrp/EOYAmt0820938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048472
IRS990/TotalProgramServiceExpensesAmt01766699
IRS990/TotalProgramServiceRevenueAmt01334761
IRS990/TotalReportableCompFromOrgAmt0153878
IRS990/TotalRevenueGrp/ExclusionAmt01389560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01972071
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02653018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02869410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01898877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02048472
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09058

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
$2,869,410
Liabilities
$820,938
Net assets
$2,048,472
Revenue
$1,972,071
Expenses
$1,822,476
Net income
$149,595
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