Civic Intelligence

Stillwater Emergency Rescue Squad Inc

990EZ • Fiscal year 2013 • EIN 91-2068077

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

PO Box 262Stillwater, NJ 07875

(973) 383-9900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$173,902

Up $52,713 (+43%) from 2012

Net Assets

Up

$124,568

Up $3,379 (+2.8%) from 2012

Liabilities

$49,334

No earlier filing loaded for comparison.

Revenue

Up

$64,102

Up $19,110 (+42%) from 2012

Expenses

Up

$60,723

Up $6,097 (+11%) from 2012

Net Income

Up

$3,379

Up $13,013 (+135%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$173,902
Liabilities$49,334
Net Assets$124,568

Operations Trend

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

2013

Revenue$64,102
Expenses$60,723
Net Income$3,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$64,102
Mission and Program Overview

Mission

Volunteer Rescue Squad

Program Services

DescriptionGrantsExpenses
Provision of emergency rescue services to the public by volunteer rescue squad.$55,081-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Bodensieck1st LieutenantPT$0--
Diana NausePresidentPT$0--
Gayle Losey2nd LieutenantPT$0--
Michael LoseyEquipment Eng.PT$0--
Michele HessSec/Treas/CaptPT$0--
Eric van der HaeghenMechanical Eng.PT$0--
Filing and Contact Details

Filer

EIN
91-2068077
Phone
9733839900

Signing Officer

Name
Michele Hess
Title
Treasurer
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Revenue.1

Insurance Claim Income $15000

Other Expenses.1002

Office Expenses $1017

Other Expenses.1008

Interest $1446

Other Expenses.1009

Depreciation $22052

Other Expenses.1012

Insurance $2748

Other Expenses.1

SUPPLIES $8076

Other Expenses.2

Equipment Maintenance $5232

Other Expenses.3

Installation dinner $4352

Other Expenses.4

TELEPHONE $3414

Other Expenses.5

Education and training $2391

Other Expenses.6

MISCELLANEOUS $2365

Other Expenses.7

Marketing - annual appeal $1908

Other Expenses.8

Uniforms $1409

Other Expenses.9

50/50 EXPENSES $1305

Other Expenses.10

Equipment $1153

Other Expenses.11

PROFESSIONAL FEES $925

Other Expenses.12

Other operating expenses $599

Other Expenses.14

Annual Report $25

Other Expenses.15

BANK CHARGES $10

Other Assets.1001

Automobiles - Beginning $17968 Automobiles - Ending $14047

Other Assets.1002

Furniture and Fixtures - Beginning $7290 Furniture and Fixtures - Ending $8850

Other Assets.1003

Machinery and Equipment - Beginning $4577 Machinery and Equipment - Ending $64206

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $49334

Raw XML Appendix194 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188257
IRS990ScheduleA/TotalSupportAmt0191624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Claim Income $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $22052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maintenance $5232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTALLATION DINNER $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education and training $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing - annual appeal $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1350/50 EXPENSES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other operating expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Annual Report $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $17968 Automobiles - Ending $14047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $7290 Furniture and Fixtures - Ending $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $4577 Machinery and Equipment - Ending $64206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $49334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stillwater Emergency Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0912068077
ReturnHeader/Filer/PhoneNum09733839900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 262
ReturnHeader/Filer/USAddress/City0Stillwater
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02014-03-28T13:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings