Civic Intelligence

Stillwater Emergency Rescue Squad Inc

990EZ • Fiscal year 2014 • EIN 91-2068077

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A
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

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$149,525

Down $24,377 (-14%) from 2013

Net Assets

Down

$109,027

Down $15,541 (-12%) from 2013

Liabilities

Down

$40,498

Down $8,836 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$44,931

Down $19,171 (-30%) from 2013

Expenses

Down

$60,472

Down $251 (-0.4%) from 2013

Net Income

Down

-$15,541

Down $18,920 (-560%) from 2013

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

2014

Assets$149,525
Liabilities$40,498
Net Assets$109,027
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$44,931
Expenses$60,472
Net Income-$15,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$44,931
Mission and Program Overview

Mission

Volunteer Rescue Squad

Program Services

DescriptionGrantsExpenses
Provision of emergency rescue services to the public by volunteer rescue squad.$8,111-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Bodensieck1st LieutenantPT$0--
Teri MartinPresidentPT$0--
Gayle Losey2nd LieutenantPT$0--
Diana NauseTrusteePT$0--
Michele HessCaptainPT$0--
Anne FosterTrusteePT$0--
Earl NauseTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Emergency Rescue Squad
EIN
91-2068077
Phone
9733839900
Address
PO Box 262, Stillwater, NJ 07875

Signing Officer

Name
Michele Hess
Title
Treasurer
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1008

“Interest $978”

Other Expenses.1009

“Depreciation $23113”

Other Expenses.1012

“Insurance $2554”

Other Expenses.1

“SUPPLIES $6411”

Other Expenses.2

“Equipment Maintenance $4608”

Other Expenses.3

“TELEPHONE $4467”

Other Expenses.4

“Education and training $3988”

Other Expenses.5

“Installation dinner $3855”

Other Expenses.6

“MISCELLANEOUS $2375”

Other Expenses.7

“Marketing - annual appeal $2045”

Other Expenses.8

“50/50 EXPENSES $866”

Other Expenses.9

“Uniforms $633”

Other Expenses.11

“Annual Report $25”

Other Assets.1001

“Automobiles - Beginning $14047 Automobiles - Ending $10127”

Other Assets.1002

“Furniture and Fixtures - Beginning $8850 Furniture and Fixtures - Ending $7060”

Other Assets.1003

“Machinery and Equipment - Beginning $64206 Machinery and Equipment - Ending $52798”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $49334 Secured Mortgages and Notes Payable - Ending $40498”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bodensieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayle Losey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Nause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Earl Nause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069985
IRS990EZ/OtherExpensesTotalAmt056153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Rescue Squad
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt03115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of emergency rescue services to the public by volunteer rescue squad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049334
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0193869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193869
IRS990ScheduleA/TotalSupportAmt0197389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance $4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and training $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION DINNER $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing - annual appeal $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150/50 EXPENSES $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annual Report $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $14047 Automobiles - Ending $10127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $8850 Furniture and Fixtures - Ending $7060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $64206 Machinery and Equipment - Ending $52798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $49334 Secured Mortgages and Notes Payable - Ending $40498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwater Emergency Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0912068077
ReturnHeader/Filer/PhoneNum09733839900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 262
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02015-03-14T13:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,525
Liabilities
$40,498
Net assets
$109,027
Revenue
$44,931
Expenses
$60,472
Net income
-$15,541
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