Civic Intelligence

Stillwater Emergency Rescue Squad Inc

990EZ • Fiscal year 2015 • EIN 91-2068077

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$124,626

Down $24,899 (-17%) from 2014

Net Assets

Down

$96,198

Down $12,829 (-12%) from 2014

Liabilities

Down

$28,428

Down $12,070 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$44,115

Down $816 (-1.8%) from 2014

Expenses

Down

$56,944

Down $3,528 (-5.8%) from 2014

Net Income

Up

-$12,829

Up $2,712 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$124,626
Liabilities$28,428
Net Assets$96,198
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$44,115
Expenses$56,944
Net Income-$12,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$44,115
Mission and Program Overview

Mission

Volunteer Rescue Squad

Program Services

DescriptionGrantsExpenses
Provision of emergency rescue services to the public by volunteer rescue squad.$24,653-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BodensieckCaptainPT$0--
Teri MartinPresidentPT$0--
Angela Mallozzi2nd LieutenantPT$0--
Michele HessSecretary/TreasPT$0--
Shannon Bodensieck1st LieutenantPT$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
2016-06-27
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.1001

“Advertising and Promotion $34”

Other Expenses.1002

“Office Expenses $1067”

Other Expenses.1008

“Interest $1180”

Other Expenses.1009

“Depreciation $23267”

Other Expenses.1012

“Insurance $2799”

Other Expenses.1

“Equipment Maintenance $7751”

Other Expenses.2

“Installation dinner $5711”

Other Expenses.3

“TELEPHONE $5201”

Other Expenses.4

“SUPPLIES $3663”

Other Expenses.5

“Marketing - annual appeal $2036”

Other Expenses.6

“MISCELLANEOUS $1718”

Other Expenses.7

“Uniforms $530”

Other Expenses.8

“Bowl-A-Thon $500”

Other Expenses.9

“Education and training $313”

Other Expenses.10

“Charity Registration $200”

Other Expenses.11

“Annual Report $50”

Other Assets.1001

“Automobiles - Beginning $10127 Automobiles - Ending $6207”

Other Assets.1002

“Furniture and Fixtures - Beginning $7060 Furniture and Fixtures - Ending $5270”

Other Assets.1003

“Machinery and Equipment - Beginning $52798 Machinery and Equipment - Ending $35241”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $40498 Secured Mortgages and Notes Payable - Ending $28428”

Raw XML Appendix186 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/PhoneNum09733839900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077908
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bodensieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Bodensieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Lieutenant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046718
IRS990EZ/OtherExpensesTotalAmt056020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Rescue Squad
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt01830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of emergency rescue services to the public by volunteer rescue squad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056944
IRS990EZ/TotalProgramServiceExpensesAmt024653
IRS990EZ/TotalRevenueAmt044115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0205790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205790
IRS990ScheduleA/TotalSupportAmt0208461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $23267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance $7751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTALLATION DINNER $5711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing - annual appeal $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bowl-A-Thon $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education and training $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charity Registration $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Annual Report $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $10127 Automobiles - Ending $6207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $7060 Furniture and Fixtures - Ending $5270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $52798 Machinery and Equipment - Ending $35241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $40498 Secured Mortgages and Notes Payable - Ending $28428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/ReturnTs02016-06-27T07:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,626
Liabilities
$28,428
Net assets
$96,198
Revenue
$44,115
Expenses
$56,944
Net income
-$12,829
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