Civic Intelligence

South Branch Emergency Services Inc

EIN 23-7000760 • 501(c)3 • Clinton, NJ

View Organization Page

Profile

The Organization provides emergency medical care and transportation to the town of Clinton, Clinton Township, High Bridge, Hampton Borough and neighboring communities.

PO Box 5265Clinton, NJ 08809

www.sbes365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$109,590

Higher top officer pay than 98% of similar nonprofits.

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

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,690,679

Down $219,032 (-7.5%) from 2023

Liabilities

Down

$742,934

Down $106,261 (-13%) from 2023

Net Assets

Down

$1,947,745

Down $112,771 (-5.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$2,643,198

Up $441,215 (+20%) from 2023

Expenses

Up

$2,755,969

Up $150,583 (+5.8%) from 2023

Net Income

Up

-$112,771

Up $290,632 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,690,679
Liabilities$742,934
Net Assets$1,947,745
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,643,198
Expenses$2,755,969
Net Income-$112,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,679
Liabilities
$742,934
Net assets
$1,947,745
Revenue
$2,643,198
Expenses
$2,755,969
Net income
-$112,771
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,824,688
Mission and Program Overview

Mission

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

The Squad is a community-based regional provider of emergency medical and technical rescue services and educational training that acts with integrity, compassion, professionalism and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,311$1,770,390▼ $301,921
Accounts Receivable$750,432$866,488▲ $116,056
Cash and Non-Interest-Bearing Accounts$52,761$36,261▼ $16,500
Prepaid Expenses and Deferred Charges$25,399$14,729▼ $10,670
Savings and Temporary Cash Investments$8,804$2,811▼ $5,993
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,909,711$2,690,679▼ $219,032
Other Assets Total$4$0▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,971$629,245▼ $106,726
Accounts Payable and Accrued Expenses$113,224$113,689▲ $465
Total Liabilities$849,195$742,934▼ $106,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,516$1,947,745▼ $112,771
Total Net Assets Fund Balance$2,060,516$1,947,745▼ $112,771
Total Liabilities and Net Assets / Fund Balance$2,909,711$2,690,679▼ $219,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,378,513$1,840,712$3,219,225
Buildings$247,600$2,380,634$2,628,234
Land$112,000-$112,000
Leasehold Improvements$32,277$10,678$42,955
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard Buchanan IIIAdmin. ChiefFT$91,977$17,613$109,590
Frank SetnickyChiefFT$102,600$3,078$105,678

Board Members and Trustees

NameTitle
Jessica LuteranChairman
Sharon BurhamPresident
Melanie SloyerVice President
Bob EngelTrustee
Bob WilsonTrustee
Carol DorfTrustee
Jeff TampierTrustee
Joseph KorkuchTrustee
Rick HanniganTrustee
Karen SmithFinan.Secretary
Lisa SillimanSecretary
Charles CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,602
Program Service Revenue
$2,152,668
Investment Income
$-427
Other Revenue
$188,355
All Other Contributions
$182,974
Change in Net Assets
$-112,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,295
Other Expenses$1,152,674
Total Fundraising Expense$15,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,303--$1,176,303
Depreciation Depletion$303,733--$303,733
Current Officers, Directors, Trustees, and Key Employees$197,362--$197,362
All Other Expenses$135,284-$15,407$150,691
Insurance$139,809--$139,809
Payroll Taxes$116,074--$116,074
Other Employee Benefits$113,556--$113,556
Interest$39,095--$39,095
Fees for Services Legal-$37,965-$37,965
Other Expenses$31,036--$31,036
Fees for Services Accounting-$23,105-$23,105
Fees for Services Other-$21,358-$21,358
Occupancy$1,700--$1,700
Advertising$1,156--$1,156
Total Functional Expenses$2,658,134$82,428$15,407$2,755,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,709
Gaming Direct Expenses$60,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 and trustees are elected by the members of the squad”

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

“Monthly membership meetings are held, all expenses are approved by the trustees at these meetings, all new policies are reviewed and approved by the executive board”

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

“A final draft of Form 990 is provided to the all members of the governing body prior to approval and filing of the form.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
South Branch Emergency Services Inc
EIN
23-7000760
Phone
9087354012
Address
PO Box 5265, Clinton, NJ 08809

Signing Officer

Name
Sharon Burham
Title
President
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Burham
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
93

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The most significant tax positions of the Organization are its assertions that it is exempt from income taxes and its determination that no amounts are subject to unrelated business income tax (UBIT). Income generated by activities that would be considered unrelated to the Organization's mission would be subject to income tax. In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Burham
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Sloyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Collins
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Silliman
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