Civic Intelligence

South Brunswick Ems Inc.

990 • Fiscal year 2016 • EIN 81-0565795

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.SOUTHBRUNSWICKEMS.ORG
PO Box 303Monmouth Junction, NJ 08852

(732) 406-5245

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$190,519

Down $4,254 (-2.2%) from 2015

Net Assets

Up

$174,205

Up $28,990 (+20%) from 2015

Liabilities

Down

$16,314

Down $33,244 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$504,505

Up $15,332 (+3.1%) from 2015

Expenses

Down

$475,161

Down $6,075 (-1.3%) from 2015

Net Income

Up

$29,344

Up $21,407 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $104,157Liabilities 2011: $22,690Net Assets 2011: $81,4672011Assets 2012: $89,390Liabilities 2012: $7,293Net Assets 2012: $82,0972012Assets 2013: $135,304Liabilities 2013: $37,108Net Assets 2013: $98,1962013Assets 2014: $179,669Liabilities 2014: $42,112Net Assets 2014: $137,5572014Assets 2015: $194,773Liabilities 2015: $49,558Net Assets 2015: $145,2152015Assets 2016: $190,519Liabilities 2016: $16,314Net Assets 2016: $174,2052016Assets 2017: $239,416Liabilities 2017: $17,323Net Assets 2017: $222,0932017Assets 2018: $230,067Liabilities 2018: $20,184Net Assets 2018: $209,8832018Assets 2019: $225,781Liabilities 2019: $24,381Net Assets 2019: $201,4002019Assets 2020: $68,741Liabilities 2020: $40,901Net Assets 2020: $27,8402020Assets 2021: $71,292Liabilities 2021: $127,300Net Assets 2021: -$56,0082021Assets 2022: $107,056Liabilities 2022: $122,411Net Assets 2022: -$15,3552022Assets 2023: $57,961Liabilities 2023: $98,600Net Assets 2023: -$40,6392023Assets 2024: $34,516Liabilities 2024: $108,201Net Assets 2024: -$73,6852024

Highlighted filing

2016

Assets$190,519
Liabilities$16,314
Net Assets$174,205
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $282,3442011Expenses 2012: $260,7862012Revenue 2013: $364,011Expenses 2013: $347,132Net Income 2013: $16,8792013Revenue 2014: $474,538Expenses 2014: $435,876Net Income 2014: $38,6622014Revenue 2015: $489,173Expenses 2015: $481,236Net Income 2015: $7,9372015Revenue 2016: $504,505Expenses 2016: $475,161Net Income 2016: $29,3442016Revenue 2017: $544,052Expenses 2017: $495,982Net Income 2017: $48,0702017Revenue 2018: $583,258Expenses 2018: $594,985Net Income 2018: -$11,7272018Revenue 2019: $656,419Expenses 2019: $665,593Net Income 2019: -$9,1742019Revenue 2020: $666,745Expenses 2020: $840,305Net Income 2020: -$173,5602020Revenue 2021: $598,206Expenses 2021: $682,054Net Income 2021: -$83,8482021Revenue 2022: $712,363Expenses 2022: $671,710Net Income 2022: $40,6532022Revenue 2023: $660,084Expenses 2023: $685,368Net Income 2023: -$25,2842023Revenue 2024: $656,407Expenses 2024: $689,453Net Income 2024: -$33,0462024

Highlighted filing

2016

Revenue$504,505
Expenses$475,161
Net Income$29,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$504,505
Mission and Program Overview

Mission

To provide emergency ambulance service to the residents and visitors of south brunswick, nj without regard for the patient's ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,013$161,147▼ $12,866
Investments in Publicly Traded Securities$18,615$24,267▲ $5,652
Prepaid Expenses and Deferred Charges$1,845$4,805▲ $2,960
Total Assets$194,773$190,519▼ $4,254
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,558$16,314▼ $33,244
Total Liabilities$49,558$16,314▼ $33,244
Net Assets / Fund Balance
Unrestricted Net Assets$145,215$174,205▲ $28,990
Total Net Assets Fund Balance$145,215$174,205▲ $28,990
Total Liabilities and Net Assets / Fund Balance$194,773$190,519▼ $4,254
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ken KerschPresident
Ed KinderDirector
Frank Low-beerDirector
Jeff ArouhDirector
Raymond WeisDirector
Seth KerkerDirector
Nickolas Low-beerSecretary
William Kennedy IiiTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$194
Program Service Revenue
$503,291
Investment Income
$1,020
Other Revenue
$0
All Other Contributions
$194
Change in Net Assets
$29,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-354
Total Revenue per Audited Statements
$504,151
Total Revenue per Form 990
$504,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,548
Other Expenses$158,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,682--$289,682
Fees for Services Other$46,537$4,654-$51,191
Insurance$32,344--$32,344
Payroll Taxes$26,866--$26,866
Office Expenses-$9,709-$9,709
Fees for Services Accounting-$7,075-$7,075
Occupancy$1,740--$1,740
Other Expenses$13,351$263-$263
Total Functional Expenses$453,460$21,701$0$475,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,160
Total Expenses per Audited Statements$475,160
Total Expenses per Form 990$475,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 2

“Two board members are family members.”

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

“The board reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
South Brunswick Ems Inc
EIN
81-0565795
Phone
7324065245
Address
PO BOX 303, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
William H Kennedy Iii
Title
Vice President
Phone
7324065245
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Kennedy Iii
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Billing service: program service expenses 46,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,537. Payroll servce: program service expenses 0. Management and general expenses 4,654. Fundraising expenses 0. Total expenses 4,654.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that meet the recognition threshold in 2016. The organization's exempt from federal income tax return is no longer subject to examination by federal taxing authorities for years before 2013.”

Raw XML Appendix393 raw XML fields

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260897
IRS990ScheduleA/Total509Grp/TotalAmt02089854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02093643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-354
IRS990ScheduleD/RevenueNotReportedAmt0-354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MEET THE RECOGNITION THRESHOLD IN 2016. THE ORGANIZATION'S EXEMPT FROM FEDERAL INCOME TAX RETURN IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0475160
IRS990ScheduleD/TotalRevenuePerForm990Amt0504505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICE: PROGRAM SERVICE EXPENSES 46,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,537. PAYROLL SERVCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194773
IRS990/TotalAssetsEOYAmt0190519
IRS990/TotalAssetsGrp/BOYAmt0194773
IRS990/TotalAssetsGrp/EOYAmt0190519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049558
IRS990/TotalLiabilitiesEOYAmt016314
IRS990/TotalLiabilitiesGrp/BOYAmt049558
IRS990/TotalLiabilitiesGrp/EOYAmt016314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453460
IRS990/TotalProgramServiceRevenueAmt0503291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303
IRS990/USAddress/CityNm0MONMOUTH JUNCTION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008852
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHBRUNSWICKEMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H KENNEDY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324065245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BRUNSWICK EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0810565795
ReturnHeader/Filer/PhoneNum07324065245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766A33859C4C5D0E12A0861A2E9D14BA1CF31506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8945534B301713656D7A23216408489DA57FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02017-06-15T08:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,519
Liabilities
$16,314
Net assets
$174,205
Revenue
$504,505
Expenses
$475,161
Net income
$29,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.08$0.74$6.56$6.89$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.41$6.60$6.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.22$0.15$7.12$6.72$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.27$0.56$5.98$6.82$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$6.67$8.40$1.74
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.01$6.56$6.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$5.83$5.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$5.44$4.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.74$5.05$4.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.45$4.89$4.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$4.75$4.36$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$3.64$3.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$2.82