Civic Intelligence

Stillwater Emergency Rescue Squad Inc

990EZ • Fiscal year 2011 • EIN 91-2068077

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
PO Box 26207875
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$130,823

No earlier filing loaded for comparison.

Net Assets

$130,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$35,128

No earlier filing loaded for comparison.

Expenses

$63,998

No earlier filing loaded for comparison.

Net Income

-$28,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $130,823Net Assets 2011: $130,8232011Assets 2012: $121,189Net Assets 2012: $121,1892012Assets 2013: $173,902Liabilities 2013: $49,334Net Assets 2013: $124,5682013Assets 2014: $149,525Liabilities 2014: $40,498Net Assets 2014: $109,0272014Assets 2015: $124,626Liabilities 2015: $28,428Net Assets 2015: $96,1982015Assets 2016: $96,747Liabilities 2016: $16,014Net Assets 2016: $80,7332016Assets 2017: $86,894Net Assets 2017: $86,8942017Assets 2018: $110,039Net Assets 2018: $110,0392018Assets 2019: $121,038Net Assets 2019: $121,0382019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$130,823
Liabilities-
Net Assets$130,823
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,128Expenses 2011: $63,998Net Income 2011: -$28,8702011Revenue 2012: $44,992Expenses 2012: $54,626Net Income 2012: -$9,6342012Revenue 2013: $64,102Expenses 2013: $60,723Net Income 2013: $3,3792013Revenue 2014: $44,931Expenses 2014: $60,472Net Income 2014: -$15,5412014Revenue 2015: $44,115Expenses 2015: $56,944Net Income 2015: -$12,8292015Revenue 2016: $42,974Expenses 2016: $58,439Net Income 2016: -$15,4652016Revenue 2017: $45,628Expenses 2017: $39,467Net Income 2017: $6,1612017Revenue 2018: $64,065Expenses 2018: $30,979Net Income 2018: $33,0862018Revenue 2019: $44,652Expenses 2019: $38,157Net Income 2019: $6,4952019Revenue 2020: $2,243Expenses 2020: $8,453Net Income 2020: -$6,2102020

Highlighted filing

2011

Revenue$35,128
Expenses$63,998
Net Income-$28,870
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Volunteer Rescue Squad

Filing and Contact Details

Filer

EIN
91-2068077
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119460
IRS990EZ/CashSavingsAndInvestments/EOY096085
IRS990EZ/ContributionsGiftsGrantsEtc034439
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035128
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0689
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159693
IRS990EZ/NetAssetsOrFundBalancesBOY0159693
IRS990EZ/NetAssetsOrFundBalances/EOY0130823
IRS990EZ/NetAssetsOrFundBalancesEOY0130823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stillwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stillwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michele Hess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Martin Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas/Capt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040233
IRS990EZ/OtherAssetsTotal/EOY034738
IRS990EZ/OtherExpensesTotal063793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Volunteer Rescue Squad
IRS990EZ/PrintingPublicationsPostage0205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provision of emergency rescue services to the public by volunteer rescue squad.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 262
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stillwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007875
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733839900
IRS990EZ/TotalAssets/BOY0159693
IRS990EZ/TotalAssets/EOY0130823
IRS990EZ/TotalExpenses063998
IRS990EZ/TotalProgramServiceExpenses063471
IRS990EZ/TotalRevenue035128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05285
IRS990ScheduleA/GrossInvestmentIncome170/Total012327
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92630
IRS990ScheduleA/PublicSupportTotal1700180609
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034439
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039930
IRS990ScheduleA/Total170/Total0180609
IRS990ScheduleA/TotalSupport0192936
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSIT - Beginning $3350 DEPOSIT - Ending $3350
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $10466 Machinery and Equipment - Ending $9500
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $610 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $25807 Automobiles - Ending $21888
IRS990ScheduleO/GeneralExplanation/Explanation4Annual Report $85
IRS990ScheduleO/GeneralExplanation/Explanation5Other operating expenses $710
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES $875
IRS990ScheduleO/GeneralExplanation/Explanation7mISCELLANEOUS $1542
IRS990ScheduleO/GeneralExplanation/Explanation8Marketing - annual appeal $2300
IRS990ScheduleO/GeneralExplanation/Explanation9Education and training $2558
IRS990ScheduleO/GeneralExplanation/Explanation10Uniforms $2742
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $3787
IRS990ScheduleO/GeneralExplanation/Explanation12INSTALLATION DINNER $3825
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment Maintenance $4075
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment $5928
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES $10236
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $12579
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $10795
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1756
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912068077
ReturnHeader/Filer/Name/BusinessNameLine10Stillwater Emergency Rescue Squad
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/Phone09733839900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 262
ReturnHeader/Filer/USAddress/City0Stillwater
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007875
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0MICHELE HESS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 Sparta Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sparta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007871
ReturnHeader/Preparer/Name0David P Henderson CPA
ReturnHeader/Preparer/Phone09737298968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-03T06:01:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,823
Liabilities
-
Net assets
$130,823
Revenue
$35,128
Expenses
$63,998
Net income
-$28,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.64$0.31$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.46$0.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.96$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.09$0.45$0.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.25$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.45$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.35$0.64$0.29