Civic Intelligence

South Brunswick Ems Inc.

990 • Fiscal year 2017 • EIN 81-0565795

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

0.07x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$239,416

Up $48,897 (+26%) from 2016

Net Assets

Up

$222,093

Up $47,888 (+27%) from 2016

Liabilities

Up

$17,323

Up $1,009 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$544,052

Up $39,547 (+7.8%) from 2016

Expenses

Up

$495,982

Up $20,821 (+4.4%) from 2016

Net Income

Up

$48,070

Up $18,726 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$239,416
Liabilities$17,323
Net Assets$222,093
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$544,052
Expenses$495,982
Net Income$48,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$544,052
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$161,147$202,203▲ $41,056
Investments in Publicly Traded Securities$24,267$24,083▼ $184
Prepaid Expenses and Deferred Charges$4,805$11,205▲ $6,400
Total Assets$190,519$239,416▲ $48,897
Other Assets Total$300$1,925▲ $1,625
Liabilities
Accounts Payable and Accrued Expenses$16,314$17,323▲ $1,009
Total Liabilities$16,314$17,323▲ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$174,205$222,093▲ $47,888
Total Net Assets Fund Balance$174,205$222,093▲ $47,888
Total Liabilities and Net Assets / Fund Balance$190,519$239,416▲ $48,897
Compensation and Service Providers
Top Officer Pay53rd 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
$174
Program Service Revenue
$542,522
Investment Income
$1,356
Other Revenue
$0
All Other Contributions
$174
Change in Net Assets
$48,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-184
Total Revenue per Audited Statements
$543,868
Total Revenue per Form 990
$544,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,427
Other Expenses$164,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,951--$302,951
Fees for Services Other$50,197$4,838-$55,035
Insurance$32,903--$32,903
Payroll Taxes$28,476--$28,476
Office Expenses-$13,167-$13,167
Fees for Services Accounting-$7,335-$7,335
Occupancy$1,795--$1,795
Other Expenses$4,747$1,453-$1,453
Total Functional Expenses$469,189$26,793$0$495,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,982
Total Expenses per Audited Statements$495,982
Total Expenses per Form 990$495,982
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
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Kennedy Iii
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
42
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 50,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,197. Payroll servce: program service expenses 0. Management and general expenses 4,838. Fundraising expenses 0. Total expenses 4,838.”

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 2017.”

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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363436
IRS990ScheduleA/Total509Grp/TotalAmt02371653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-184
IRS990ScheduleD/RevenueNotReportedAmt0-184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544052
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0495982
IRS990ScheduleD/TotalRevenuePerForm990Amt0544052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495982
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 50,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,197. PAYROLL SERVCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,838.
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/TotalAssetsBOYAmt0190519
IRS990/TotalAssetsEOYAmt0239416
IRS990/TotalAssetsGrp/BOYAmt0190519
IRS990/TotalAssetsGrp/EOYAmt0239416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016314
IRS990/TotalLiabilitiesEOYAmt017323
IRS990/TotalLiabilitiesGrp/BOYAmt016314
IRS990/TotalLiabilitiesGrp/EOYAmt017323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469189
IRS990/TotalProgramServiceRevenueAmt0542522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303
IRS990/USAddress/CityNm0MONMOUTH JUNCTION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008852
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHBRUNSWICKEMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H KENNEDY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324065245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId06365EC646D56BE2B45F5587A4FB32164BBC47BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06365EC646D56BE2B45F5587A4FB32164BBC47BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:13:21
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02018-06-25T15:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,416
Liabilities
$17,323
Net assets
$222,093
Revenue
$544,052
Expenses
$495,982
Net income
$48,070
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