Civic Intelligence

Newcomerstown Emergency Rescue

EIN 51-0159339 • 501(c)3 • Newcomerstown, OH

View Organization Page

Profile

Providing ambulance, emergency, and fire protection to the village of newcomerstown and surrounding townships.

PO Box 29 1066 E State StNewcomerstown, OH 43832

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$460,710

Down $19,882 (-4.1%) from 2017

Liabilities

Down

$8,089

Down $34,783 (-81%) from 2017

Net Assets

Up

$452,621

Up $14,901 (+3.4%) from 2017

Operations
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Down

$553,035

Down $87,492 (-14%) from 2017

Expenses

Down

$539,196

Down $89,826 (-14%) from 2017

Net Income

Up

$13,839

Up $2,334 (+20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $541,297Liabilities 2010: $344,643Net Assets 2010: $196,6542010Assets 2011: $467,576Liabilities 2011: $244,205Net Assets 2011: $223,3712011Assets 2012: $293,804Liabilities 2012: $119,197Net Assets 2012: $174,6072012Assets 2013: $369,270Liabilities 2013: $89,104Net Assets 2013: $280,1662013Assets 2014: $485,470Liabilities 2014: $57,675Net Assets 2014: $427,7952014Assets 2015: $449,235Liabilities 2015: $2,748Net Assets 2015: $446,4872015Assets 2016: $431,769Liabilities 2016: $5,538Net Assets 2016: $426,2312016Assets 2017: $480,592Liabilities 2017: $42,872Net Assets 2017: $437,7202017Assets 2018: $460,710Liabilities 2018: $8,089Net Assets 2018: $452,6212018

Highlighted filing

2018

Assets$460,710
Liabilities$8,089
Net Assets$452,621
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,9372010Expenses 2011: $578,9122011Expenses 2012: $517,6152012Revenue 2013: $682,732Expenses 2013: $577,173Net Income 2013: $105,5592013Revenue 2014: $691,326Expenses 2014: $543,697Net Income 2014: $147,6292014Revenue 2015: $522,014Expenses 2015: $503,322Net Income 2015: $18,6922015Revenue 2016: $512,078Expenses 2016: $532,335Net Income 2016: -$20,2572016Revenue 2017: $640,527Expenses 2017: $629,022Net Income 2017: $11,5052017Revenue 2018: $553,035Expenses 2018: $539,196Net Income 2018: $13,8392018

Highlighted filing

2018

Revenue$553,035
Expenses$539,196
Net Income$13,839
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$460,710
Liabilities
$8,089
Net assets
$452,621
Revenue
$553,035
Expenses
$539,196
Net income
$13,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$5.53$5.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$6.41$6.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$5.12$5.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$5.22$5.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.58$4.28$6.91$5.44$1.48
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.89$2.80$6.83$5.77$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.19$1.75$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.44$2.23$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$3.45$1.97$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,249,830
Mission and Program Overview

Mission

Providing amublance, emergency, and fire protection to the village of newcomerstown and surrounding townships.

The primary exempt purpose is to provide fire protection, ambulance and emergency response service to newcomerstown and surrounding townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,720$452,621▲ $14,901
Land, Buildings, and Equipment, Net$219,001$181,928▼ $37,073
Savings and Temporary Cash Investments$71,019$171,718▲ $100,699
Cash and Non-Interest-Bearing Accounts$187,747$107,064▼ $80,683
Accounts Receivable$2,825--
Total Assets$480,592$460,710▼ $19,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,636--
Accounts Payable and Accrued Expenses$7,236$8,089▲ $853
Total Liabilities$42,872$8,089▼ $34,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,720$452,621▲ $14,901
Total Liabilities and Net Assets / Fund Balance$480,592$460,710▼ $19,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,710$2,774,394$2,803,104
Buildings$37,542$396,806$434,348
Leasehold Improvements$64,079$200,869$264,948
Other Land Buildings$946$117,577$118,523
Land$50,651-$50,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather M WellsPresidentFT$109,643$7,239$116,882

Board Members and Trustees

NameTitle
Larry a SteinDirector
Robert L McgarryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,693
Program Service Revenue
$157,182
Investment Income
$0
Other Revenue
$383,160
All Other Contributions
$12,693
Change in Net Assets
$13,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,328
Other Expenses$233,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,773--$118,773
Current Officers, Directors, Trustees, and Key Employees$98,679$10,964-$109,643
Depreciation Depletion$75,593--$75,593
Other Employee Benefits$58,714$724-$59,438
Occupancy$21,571--$21,571
Payroll Taxes$16,635$839-$17,474
Insurance$13,863--$13,863
Other Expenses$11,124--$11,124
All Other Expenses$7,667--$7,667
Fees for Services Other$7,644--$7,644
Office Expenses$2,723--$2,723
Fees for Services Accounting-$1,500-$1,500
Advertising$764--$764
Interest$631--$631
Total Functional Expenses$525,169$14,027$0$539,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,044,363
Gaming Direct Expenses$1,678,641
Fundraising Gross Income$4,277
Fundraising Direct Expenses$1,912
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 6

“The members are comprised of volunteer and paid members of the fire, emergency, and ems squads.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects new board members whenever an existing position becomes vacant.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board president for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newcomerstown Emergency Rescue
EIN
51-0159339
Phone
3304984383
Address
PO BOX 29 1066 E STATE ST, NEWCOMERSTOWN, OH 43832

Signing Officer

Name
Heather M Wells
Title
President
Phone
3303406537
Signed
2019-08-22

Organization Details

Principal Officer
Heather M Wells
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Bambeck & Associates LLC
Address
830 WEST STATE STREET, NEWCOMERSTOWN, OH 43832
Preparer
Alan J Bambeck CPA
Phone
7404986984
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt010635427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0100958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt081706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt088963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt092548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0364175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02114586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02096454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02086732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02089020
IRS990ScheduleA/Total509Grp/TotalAmt010635427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02249085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02120283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02097584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02086937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010657511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434348
IRS990ScheduleD/EquipmentGrp/BookValueAmt028710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02774394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02803104
IRS990ScheduleD/LandGrp/BookValueAmt050651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181928
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0312162
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01286598
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01598760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01678641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0258464
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01785899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02044363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0365722
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEATHER M WELLS
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MGR IS RESPONSIBLE FOR ALL GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HEATHER M WELLS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0225 GREENWOOD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWCOMERSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043832
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE COMPRISED OF VOLUNTEER AND PAID MEMBERS OF THE FIRE, EMERGENCY, AND EMS SQUADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS NEW BOARD MEMBERS WHENEVER AN EXISTING POSITION BECOMES VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480592
IRS990/TotalAssetsEOYAmt0460710
IRS990/TotalAssetsGrp/BOYAmt0480592
IRS990/TotalAssetsGrp/EOYAmt0460710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012693
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042872
IRS990/TotalLiabilitiesEOYAmt08089
IRS990/TotalLiabilitiesGrp/BOYAmt042872
IRS990/TotalLiabilitiesGrp/EOYAmt08089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452621
IRS990/TotalOtherCompensationAmt07239
IRS990/TotalProgramServiceExpensesAmt0525169
IRS990/TotalProgramServiceRevenueAmt0157182
IRS990/TotalReportableCompFromOrgAmt0109643
IRS990/TotalRevenueGrp/ExclusionAmt0375953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 GREENWOOD AVE
IRS990/USAddress/CityNm0NEWCOMERSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043832
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER M WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303406537

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