Civic Intelligence

South River Ems Inc.

990 • Fiscal year 2018 • EIN 45-3321747

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profilesouthriverems.com
6 Thomas StreetSouth River, NJ 08882

(732) 684-7307

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$16,769

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-26%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$181,305

Down $219,760 (-55%) from 2017

Net Assets

Down

$181,305

Down $191,643 (-51%) from 2017

Liabilities

Down

$0

Down $28,117 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$261,394

Down $92,307 (-26%) from 2017

Expenses

Up

$453,037

Up $99,891 (+28%) from 2017

Net Income

Down

-$191,643

Down $192,198 (-34630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2012: $102,908Liabilities 2012: $719Net Assets 2012: $102,1892012Assets 2013: $262,004Liabilities 2013: $67,964Net Assets 2013: $194,0402013Assets 2014: $309,748Liabilities 2014: $57,233Net Assets 2014: $252,5152014Assets 2015: $341,812Liabilities 2015: $42,425Net Assets 2015: $299,3872015Assets 2016: $400,510Liabilities 2016: $28,117Net Assets 2016: $372,3932016Assets 2017: $401,065Liabilities 2017: $28,117Net Assets 2017: $372,9482017Assets 2018: $181,305Liabilities 2018: $0Net Assets 2018: $181,3052018Assets 2019: $81,593Liabilities 2019: $46Net Assets 2019: $81,5472019Assets 2020: $94,855Liabilities 2020: $46Net Assets 2020: $94,8092020Assets 2021: $44,801Liabilities 2021: $1,309Net Assets 2021: $43,4922021Assets 2022: $17,862Liabilities 2022: $0Net Assets 2022: $17,8622022Assets 2023: $6,540Liabilities 2023: $0Net Assets 2023: $6,5402023

Highlighted filing

2018

Assets$181,305
Liabilities$0
Net Assets$181,305
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $323,710Expenses 2012: $239,519Net Income 2012: $84,1912012Revenue 2013: $367,453Expenses 2013: $275,602Net Income 2013: $91,8512013Revenue 2014: $347,250Expenses 2014: $288,775Net Income 2014: $58,4752014Revenue 2015: $391,081Expenses 2015: $344,209Net Income 2015: $46,8722015Revenue 2016: $362,013Expenses 2016: $289,007Net Income 2016: $73,0062016Revenue 2017: $353,701Expenses 2017: $353,146Net Income 2017: $5552017Revenue 2018: $261,394Expenses 2018: $453,037Net Income 2018: -$191,6432018Revenue 2019: $139,324Expenses 2019: $239,082Net Income 2019: -$99,7582019Revenue 2020: $306,249Expenses 2020: $292,987Net Income 2020: $13,2622020Revenue 2021: $247,654Expenses 2021: $301,787Net Income 2021: -$54,1332021Revenue 2022: $21,508Expenses 2022: $47,138Net Income 2022: -$25,6302022Revenue 2023: $1,449Expenses 2023: $12,771Net Income 2023: -$11,3222023

Highlighted filing

2018

Revenue$261,394
Expenses$453,037
Net Income-$191,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$261,394
Mission and Program Overview

Mission

To provide emergency medical care and transportation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,636$133,522▼ $173,114
Cash and Non-Interest-Bearing Accounts$71,553$0▼ $71,553
Intangible Assets$9,541$0▼ $9,541
Land, Buildings, and Equipment, Net$13,334$6,740▼ $6,594
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,065$181,305▼ $219,760
Other Assets Total$1$41,043▲ $41,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,117--
Total Liabilities$28,117$0▼ $28,117
Net Assets / Fund Balance
Unrestricted Net Assets$372,948$181,305▼ $191,643
Total Net Assets Fund Balance$372,948$181,305▼ $191,643
Total Liabilities and Net Assets / Fund Balance$401,065$181,305▼ $219,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,740$30,329$37,069
Other Assets Org$41,043--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AyersExecutive DirectorFT$16,769$16,769

Board Members and Trustees

NameTitle
Matthew ParksPresident
Kyle HerzigVice President
Andrew CogswellBoard Member
Ashil VenokurBoard Member
William SynekBoard Member
Edinia SzollosiSecretary
Patrick GeraldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,417
Investment Income
$977
Other Revenue
$0
Change in Net Assets
$-191,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,148
Other Expenses$188,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,283--$229,283
Fees for Services Legal$80,222--$80,222
Advertising$27,667--$27,667
Payroll Taxes$18,096--$18,096
Current Officers, Directors, Trustees, and Key Employees-$16,769-$16,769
Depreciation Depletion$16,135--$16,135
All Other Expenses$5,448$1,745-$7,193
Fees for Services Other$2,500$1,671-$4,171
Insurance$3,939--$3,939
Other Expenses$3,028--$3,028
Occupancy$2,428--$2,428
Fees for Services Accounting-$2,263-$2,263
Interest$500--$500
Total Functional Expenses$430,589$22,448$0$453,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Director and Treasurer and is available for review by the other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South River Ems
EIN
45-3321747
Phone
7326847307
Address
6 THOMAS STREET, SOUTH RIVER, NJ 08882

Signing Officer

Name
Matthew Parks
Title
President
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Parks
Formed
2011
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01713333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02106
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01713333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347079
IRS990ScheduleA/Total509Grp/TotalAmt01713333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Legal Fee Reimbursement Receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Director and Treasurer and is available for review by the other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401065
IRS990/TotalAssetsEOYAmt0181305
IRS990/TotalAssetsGrp/BOYAmt0401065
IRS990/TotalAssetsGrp/EOYAmt0181305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028117
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028117
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181305
IRS990/TotalProgramServiceExpensesAmt0430589
IRS990/TotalProgramServiceRevenueAmt0260417
IRS990/TotalReportableCompFromOrgAmt016769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 THOMAS STREET
IRS990/USAddress/CityNm0SOUTH RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008882
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0southriverems.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,305
Liabilities
$0
Net assets
$181,305
Revenue
$261,394
Expenses
$453,037
Net income
-$191,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$2.48$3.02$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.06$2.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.39$2.39$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.61$4.53$1.92
2017Summary only. Only limited summary data is available for this year.$4.01$0.28$3.73$3.54$3.53$0.01
2016Summary only. Only limited summary data is available for this year.$4.01$0.28$3.72$3.62$2.89$0.73
2015Summary only. Only limited summary data is available for this year.$3.42$0.42$2.99$3.91$3.44$0.47
2014Summary only. Only limited summary data is available for this year.$3.10$0.57$2.53$3.47$2.89$0.58
2013Summary only. Only limited summary data is available for this year.$2.62$0.68$1.94$3.67$2.76$0.92
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$3.24$2.40$0.84