Civic Intelligence

South River Ems Inc.

990 • Fiscal year 2021 • EIN 45-3321747

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilesouthriverems.com
PO Box 660South River, NJ 08882

(732) 684-7307

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$44,801

Down $50,054 (-53%) from 2020

Net Assets

Down

$43,492

Down $51,317 (-54%) from 2020

Liabilities

Up

$1,309

Up $1,263 (+2746%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$247,654

Down $58,595 (-19%) from 2020

Expenses

Up

$301,787

Up $8,800 (+3.0%) from 2020

Net Income

Down

-$54,133

Down $67,395 (-508%) from 2020

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

2021

Assets$44,801
Liabilities$1,309
Net Assets$43,492
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$247,654
Expenses$301,787
Net Income-$54,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$247,654
Mission and Program Overview

Mission

To provide emergency medical care and transportation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,298$0▼ $58,298
Land, Buildings, and Equipment, Net$36,136$25,430▼ $10,706
Investments Other Securities-$18,950-
Savings and Temporary Cash Investments$421$421→ $0
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,855$44,801▼ $50,054
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,110-
Accounts Payable and Accrued Expenses$46$199▲ $153
Total Liabilities$46$1,309▲ $1,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,809$43,492▼ $51,317
Total Net Assets Fund Balance$94,809$43,492▼ $51,317
Total Liabilities and Net Assets / Fund Balance$94,855$44,801▼ $50,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,430$59,781$85,211
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew ParksPresident
Ashli VenokurVice President
Andrew CogswellBoard Member
Edina SzollosiBoard Member
Suzanne CogswellBoard Member
Michael AyersExecutive Director
Patrick GeraldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,802
Salaries, Compensation, and Employee Benefits$111,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,571--$98,571
Insurance$59,257--$59,257
Fees for Services Other$30,444--$30,444
Fees for Services Legal-$16,000-$16,000
Payroll Taxes$13,414--$13,414
Depreciation Depletion$10,706--$10,706
Occupancy$9,738--$9,738
Information Technology$3,800$2,398-$6,198
All Other Expenses$4,585$502-$5,087
Fees for Services Accounting-$2,730-$2,730
Other Expenses$2,462--$2,462
Office Expenses-$1,961-$1,961
Total Functional Expenses$278,196$23,591$0$301,787
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
PO Box 660, South River, NJ 08882

Signing Officer

Name
Patrick Geraldo
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ayers
Formed
2011
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
13

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Deficit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025430
IRS990ScheduleD/TotalBookValueSecuritiesAmt018950
IRS990ScheduleD/TotalLiabilityAmt01110
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalAssetsEOYAmt044801
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278196
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Geraldo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH RIVER EMS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453321747
ReturnHeader/Filer/PhoneNum07326847307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 660
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008882
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,801
Liabilities
$1,309
Net assets
$43,492
Revenue
$247,654
Expenses
$301,787
Net income
-$54,133
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