Civic Intelligence

South Branch Emergency Services Inc.

990 • Fiscal year 2018 • EIN 23-7000760

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.67x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$88,019

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,481,895

Up $612,485 (+21%) from 2017

Net Assets

Up

$2,048,714

Up $242 (+0.0%) from 2017

Liabilities

Up

$1,433,181

Up $612,243 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$2,154,260

Up $182,189 (+9.2%) from 2017

Expenses

Up

$2,154,018

Up $331,542 (+18%) from 2017

Net Income

Down

$242

Down $149,353 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,481,895
Liabilities$1,433,181
Net Assets$2,048,714
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,154,260
Expenses$2,154,018
Net Income$242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,164,464
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$1,989,606$2,723,851▲ $734,245
Accounts Receivable$241,569$477,741▲ $236,172
Savings and Temporary Cash Investments$262,096$90,095▼ $172,001
Cash and Non-Interest-Bearing Accounts$39,688$80,622▲ $40,934
Other Notes and Loans Receivable, Net$28,450--
Prepaid Expenses and Deferred Charges$8,429$10,014▲ $1,585
Total Assets$2,869,410$3,481,895▲ $612,485
Other Assets Total$299,572$99,572▼ $200,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,079$1,401,123▲ $653,044
Accounts Payable and Accrued Expenses$64,823$32,058▼ $32,765
Unsecured Notes Loans Payable$8,036--
Total Liabilities$820,938$1,433,181▲ $612,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,472$2,048,714▲ $242
Total Net Assets Fund Balance$2,048,472$2,048,714▲ $242
Total Liabilities and Net Assets / Fund Balance$2,869,410$3,481,895▲ $612,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407,026$1,921,244$3,328,270
Buildings$1,316,825$1,073,409$2,390,234
Other Land Buildings-$67,730$67,730
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard BuchananDeputy ChiefFT$88,019$88,019
Michelle GardnerField TrainiFT$61,448$61,448
Evan HoltzEms Lieutena-$44,076$44,076
Matthew StiffDeputy Chief-$462$462

Board Members and Trustees

NameTitle
Sharon BurhamPresident
Frank SetnickyChief
Chris MillerDeputy Chief
Mike LapczynskiEms Lieutena
Joseph OlivoEms Lt
Chris QuerryRescue Capta
Alexis SetnickySecretary
Emily StiffTreasurer
Kim SetnickyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,988
Program Service Revenue
$1,657,464
Investment Income
$68
Other Revenue
$12,740
All Other Contributions
$40,269
Change in Net Assets
$242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,260
Revenue Not Reported on Form 990
$10,204
Total Revenue per Audited Statements
$2,164,464
Total Revenue per Form 990
$2,154,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,778
Salaries, Compensation, and Employee Benefits$811,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,575--$558,575
Depreciation Depletion$279,484--$279,484
Current Officers, Directors, Trustees, and Key Employees$149,467--$149,467
All Other Expenses$86,821--$86,821
Fees for Services Accounting$61,737$23,434-$85,171
Interest$83,685--$83,685
Payroll Taxes$77,134--$77,134
Occupancy$72,262--$72,262
Insurance$62,720--$62,720
Other Expenses$29,914--$29,914
Other Employee Benefits$26,064--$26,064
Office Expenses$6,331$16,538-$22,869
Fees for Services Legal-$4,322-$4,322
Advertising$714--$714
Total Functional Expenses$2,109,724$44,294$0$2,154,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,222
Expenses per Audited Statements$2,154,018
Total Expenses per Form 990$2,154,018
Expenses Not Reported on Form 990$10,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive Inco$59,158-$10,204-
Total Events$59,158-$10,204$-10,204
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

“Alexis setnicky frank setnicky secretary chief father and daughter frank setnicky kim setnicky chief vice preside husband and wife emiliy stiff matthew stiff treasuer member husband and wife kim setnicky alexis setnicky vice preside secretary mother 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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Burham
Formed
1968
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
9
Employees
67
Volunteers
94

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,204 fundraising expenses -10,204”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,204”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,204”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401123
IRS990/NetAssetsOrFundBalancesBOYAmt02048472
IRS990/NetAssetsOrFundBalancesEOYAmt02048714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10204
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072262
IRS990/OccupancyGrp/TotalAmt072262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016538
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt022869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299572
IRS990/OtherAssetsTotalGrp/EOYAmt099572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026064
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0395239
IRS990/OtherExpensesGrp/ProgramServicesAmt1184153
IRS990/OtherExpensesGrp/ProgramServicesAmt235424
IRS990/OtherExpensesGrp/ProgramServicesAmt329914
IRS990/OtherExpensesGrp/TotalAmt0395239
IRS990/OtherExpensesGrp/TotalAmt1184153
IRS990/OtherExpensesGrp/TotalAmt235424
IRS990/OtherExpensesGrp/TotalAmt329914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022944
IRS990/OtherRevenueTotalAmt022944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077134
IRS990/PayrollTaxesGrp/TotalAmt077134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010014
IRS990/PrincipalOfficerNm0SHARON BURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267141
IRS990/PYOtherExpensesAmt01207043
IRS990/PYOtherRevenueAmt054658
IRS990/PYProgramServiceRevenueAmt01334761
IRS990/PYRevenuesLessExpensesAmt0149595
IRS990/PYSalariesCompEmpBnftPaidAmt0605097
IRS990/PYTotalExpensesAmt01822476
IRS990/PYTotalProfFndrsngExpnsAmt010336
IRS990/PYTotalRevenueAmt01972071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01657461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01982068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06704376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01680408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06704376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01982068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06704376
IRS990ScheduleA/TotalSupportAmt06704961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01407026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01921244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03328270
IRS990ScheduleD/ExpensesNotReportedAmt010204
IRS990ScheduleD/ExpensesSubtotalAmt02154018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067730
IRS990ScheduleD/OtherRevenueAmt010204
IRS990ScheduleD/RevenueNotReportedAmt010204
IRS990ScheduleD/RevenueSubtotalAmt02154260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,204
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723851
IRS990ScheduleD/TotalExpensesPerForm990Amt02154018
IRS990ScheduleD/TotalRevenuePerForm990Amt02154260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEXIS SETNICKY FRANK SETNICKY SECRETARY CHIEF FATHER AND DAUGHTER FRANK SETNICKY KIM SETNICKY CHIEF VICE PRESIDE HUSBAND AND WIFE EMILIY STIFF MATTHEW STIFF TREASUER MEMBER HUSBAND AND WIFE KIM SETNICKY ALEXIS SETNICKY VICE PRESIDE SECRETARY MOTHER 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/ExplanationTxt6FUNDRAISING EXPENSES 10,204 FUNDRAISING EXPENSES -10,204
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869410
IRS990/TotalAssetsEOYAmt03481895
IRS990/TotalAssetsGrp/BOYAmt02869410
IRS990/TotalAssetsGrp/EOYAmt03481895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483988
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02109724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02154018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,481,895
Liabilities
$1,433,181
Net assets
$2,048,714
Revenue
$2,154,260
Expenses
$2,154,018
Net income
$242
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