Civic Intelligence

Emergency Response Team of Stonecrest Inc.

990EZ • Fiscal year 2015 • EIN 36-4625733

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

17825 SE 120th CircleSummerfield, FL 34491

(352) 307-9244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,048

Up $2,957 (+9.8%) from 2014

Net Assets

Up

$33,048

Up $2,957 (+9.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,687

Up $7,098 (+67%) from 2014

Expenses

Up

$14,730

Up $5,393 (+58%) from 2014

Net Income

Up

$2,957

Up $1,705 (+136%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $30,091Net Assets 2014: $30,0912014Assets 2015: $33,048Net Assets 2015: $33,0482015Assets 2016: $33,939Net Assets 2016: $33,9392016Assets 2017: $26,962Net Assets 2017: $26,9622017Assets 2018: $25,582Net Assets 2018: $25,5822018Assets 2019: $24,896Net Assets 2019: $24,8962019Assets 2020: $22,407Net Assets 2020: $22,4072020Assets 2021: $25,708Net Assets 2021: $25,7082021Assets 2022: $25,906Net Assets 2022: $25,9062022

Highlighted filing

2015

Assets$33,048
Liabilities-
Net Assets$33,048

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $10,589Expenses 2014: $9,337Net Income 2014: $1,2522014Revenue 2015: $17,687Expenses 2015: $14,730Net Income 2015: $2,9572015Revenue 2016: $9,744Expenses 2016: $8,853Net Income 2016: $8912016Revenue 2017: $6,571Expenses 2017: $13,548Net Income 2017: -$6,9772017Revenue 2018: $12,383Expenses 2018: $13,763Net Income 2018: -$1,3802018Revenue 2019: $9,321Expenses 2019: $10,007Net Income 2019: -$6862019Revenue 2020: $8,932Expenses 2020: $11,421Net Income 2020: -$2,4892020Revenue 2021: $14,857Expenses 2021: $11,556Net Income 2021: $3,3012021Revenue 2022: $20,628Expenses 2022: $20,430Net Income 2022: $1982022

Highlighted filing

2015

Revenue$17,687
Expenses$14,730
Net Income$2,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$17,687
Mission and Program Overview

Mission

Facilitate the acquisition and placement of aed equipment and provide cpr and aed training to residents and staff of the stonecrest retirement community for certification of trained volunteer responders for emergencies within the community.

Program Services

DescriptionGrantsExpenses
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS EMERGENCY RESPONSE TEAM OF STONECREST, INC. (ERTS) IS ORGANIZED EXCLUSIVELY TO PROVIDE A PARTNERSHIP WITH THE COUNTY FIRE RESCUE AND OTHER EMERGENCY RESPONSE AGENCIES IN ORDER TO PROVIDE AND IMPROVE THE INITIAL EMERGENCY DEFIBRILLATOR SERVICES AND CARDIOPULMONARY RESUSCITATION TO RESIDENTS OF THE STONECREST RETIREMENT COMMUNITY DURING A MEDICAL EMERGENCY OF THOSE SUFFERING A CARDIAC ARREST OR A CHOKING VICTIM, BY PROVIDING AN INTERNAL GROUP OF TRAINED VOLUNTEER EMERGENCY RESPONDERS, IN ACCORDANCE WITH THE CHARITABLE PURPOSES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. ERTS PROVIDES THIS SERVICE TO THE TWENTY-NINE(29) NEIGHBORHOODS AND ALL COMMON AREAS, SUCH AS COMMUNITY CENTERS, SWIMMING POOLS, SPORTS FIELDS AND THE GOLF COURSES OF THE STONECREST RETIREMENT COMMUNITY. AUTOMATED DEFIBRILLATORS (AED'S) HAVE BEEN PURCHASED AND PLACED THROUGHOUT THE COMMUNITY. A TOTAL OF 344 RESIDENT VOLUNTEERS HAVE BEEN TRAINED AND CERTIFIED IN CARDIOPULMONARY RESUSCITATION (CPR) AND THE USE OF THE AED'S.-$14,096
PROVIDE CARDIOPULMONARY RESUSCITATION (CPR) AND AUTOMATED DEFIBRILLATOR (AED) TRAINING TO RESIDENTS AND STAFF OF THE STONCREST COMMUNITY, RESULTING IN THE RESIDENT'S AND STAFF'S CERTIFICATION THROUGH MARION COUNTY AND THE REQUIRED RECERTIFICATION OF THE RESPONDERS EVERY TWO YEARS. DURING 2015, 14 RESIDENTS COMPLETED THE CPR/AED TRAINING, AND 9 RESIDENTS COMPLETED THE REQUIRED RECERTIFICATION. THROUGH 2015, A TOTAL OF 344 RESIDENTS AND STAFF HAVE BEEN TRAINED AND 299 HAVE COMPLETED THE RECERTIFICATION.-$634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MITCHELLPresidentFT$0--
DIANE DELUCIASecretary-$0--
RAYMOND LANDRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Response Team of
EIN
36-4625733
Phone
3523079244
Address
17825 SE 120TH CIRCLE, SUMMERFIELD, FL 34491

Signing Officer

Name
Martha Mitchell
Title
President
Phone
3523079244
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Diane M Johnston CPA
Address
11148 SE 173RD LANE, SUMMERFIELD, FL 34491
Preparer
Diane M Johnston
Phone
3523471920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 16- other expenses equipment,batteries, pads, supplies 5,226 alert system 3,996 charity ball expenses 4,033 cpr training costs, supplies 634 office supplies, printing 453 filing fees, bank charges 80 accounting fees 300 total 14,730

Form 990-ez, Part I, Line 8

Revenue from cpr classes 240 total 240

Form 990-ez, Part III

Facilitate the acquisition and placement of aed equipment and provide cpr and aed training to residents and staff of the stonecrest retirement community for certification of trained volunteer responders for emergencies within the community.

Form 990-ez, Part III, Line 28

Statement of program service accomplishments emergency response team of stonecrest, inc. (erts) is organized exclusively to provide a partnership with the county fire rescue and other emergency response agencies in order to provide and improve the initial emergency defibrillator services and cardiopulmonary resuscitation to residents of the stonecrest retirement community during a medical emergency of those suffering a cardiac arrest or a choking victim, by providing an internal group of trained volunteer emergency responders, in accordance with the charitable purposes under section 501(c)(3)of the internal revenue code, or the corresponding section of any future federal tax code. Erts provides this service to the twenty-nine(29) neighborhoods and all common areas, such as community centers, swimming pools, sports fields and the golf courses of the stonecrest retirement community. Automated defibrillators (aed's) have been purchased and placed throughout the community. A total of 344 resident volunteers have been trained and certified in cardiopulmonary resuscitation (cpr) and the use of the aed's.

Form 990-ez, Part III, Line 29

Provide cardiopulmonary resuscitation (cpr) and automated defibrillator (aed) training to residents and staff of the stoncrest community, resulting in the resident's and staff's certification through marion county and the required recertification of the responders every two years. During 2015, 14 residents completed the cpr/aed training, and 9 residents completed the required recertification. Through 2015, a total of 344 residents and staff have been trained and 299 have completed the recertification.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CARDIOPULMONARY RESUSCITATION (CPR) AND AUTOMATED DEFIBRILLATOR (AED) TRAINING TO RESIDENTS AND STAFF OF THE STONCREST COMMUNITY, RESULTING IN THE RESIDENT'S AND STAFF'S CERTIFICATION THROUGH MARION COUNTY AND THE REQUIRED RECERTIFICATION OF THE RESPONDERS EVERY TWO YEARS. DURING 2015, 14 RESIDENTS COMPLETED THE CPR/AED TRAINING, AND 9 RESIDENTS COMPLETED THE REQUIRED RECERTIFICATION. THROUGH 2015, A TOTAL OF 344 RESIDENTS AND STAFF HAVE BEEN TRAINED AND 299 HAVE COMPLETED THE RECERTIFICATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16- OTHER EXPENSES EQUIPMENT,BATTERIES, PADS, SUPPLIES 5,226 ALERT SYSTEM 3,996 CHARITY BALL EXPENSES 4,033 CPR TRAINING COSTS, SUPPLIES 634 OFFICE SUPPLIES, PRINTING 453 FILING FEES, BANK CHARGES 80 ACCOUNTING FEES 300 TOTAL 14,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM CPR CLASSES 240 TOTAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATE THE ACQUISITION AND PLACEMENT OF AED EQUIPMENT AND PROVIDE CPR AND AED TRAINING TO RESIDENTS AND STAFF OF THE STONECREST RETIREMENT COMMUNITY FOR CERTIFICATION OF TRAINED VOLUNTEER RESPONDERS FOR EMERGENCIES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS EMERGENCY RESPONSE TEAM OF STONECREST, INC. (ERTS) IS ORGANIZED EXCLUSIVELY TO PROVIDE A PARTNERSHIP WITH THE COUNTY FIRE RESCUE AND OTHER EMERGENCY RESPONSE AGENCIES IN ORDER TO PROVIDE AND IMPROVE THE INITIAL EMERGENCY DEFIBRILLATOR SERVICES AND CARDIOPULMONARY RESUSCITATION TO RESIDENTS OF THE STONECREST RETIREMENT COMMUNITY DURING A MEDICAL EMERGENCY OF THOSE SUFFERING A CARDIAC ARREST OR A CHOKING VICTIM, BY PROVIDING AN INTERNAL GROUP OF TRAINED VOLUNTEER EMERGENCY RESPONDERS, IN ACCORDANCE WITH THE CHARITABLE PURPOSES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. ERTS PROVIDES THIS SERVICE TO THE TWENTY-NINE(29) NEIGHBORHOODS AND ALL COMMON AREAS, SUCH AS COMMUNITY CENTERS, SWIMMING POOLS, SPORTS FIELDS AND THE GOLF COURSES OF THE STONECREST RETIREMENT COMMUNITY. AUTOMATED DEFIBRILLATORS (AED'S) HAVE BEEN PURCHASED AND PLACED THROUGHOUT THE COMMUNITY. A TOTAL OF 344 RESIDENT VOLUNTEERS HAVE BEEN TRAINED AND CERTIFIED IN CARDIOPULMONARY RESUSCITATION (CPR) AND THE USE OF THE AED'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CARDIOPULMONARY RESUSCITATION (CPR) AND AUTOMATED DEFIBRILLATOR (AED) TRAINING TO RESIDENTS AND STAFF OF THE STONCREST COMMUNITY, RESULTING IN THE RESIDENT'S AND STAFF'S CERTIFICATION THROUGH MARION COUNTY AND THE REQUIRED RECERTIFICATION OF THE RESPONDERS EVERY TWO YEARS. DURING 2015, 14 RESIDENTS COMPLETED THE CPR/AED TRAINING, AND 9 RESIDENTS COMPLETED THE REQUIRED RECERTIFICATION. THROUGH 2015, A TOTAL OF 344 RESIDENTS AND STAFF HAVE BEEN TRAINED AND 299 HAVE COMPLETED THE RECERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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