Civic Intelligence

Stillwater Emergency Rescue Squad Inc

990EZ • Fiscal year 2017 • EIN 91-2068077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,894

Down $9,853 (-10%) from 2016

Net Assets

Up

$86,894

Up $6,161 (+7.6%) from 2016

Liabilities

Down

$0

Down $16,014 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$45,628

Up $2,654 (+6.2%) from 2016

Expenses

Down

$39,467

Down $18,972 (-32%) from 2016

Net Income

Up

$6,161

Up $21,626 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $86,894Liabilities 2017: $0Net 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

2017

Assets$86,894
Liabilities$0
Net Assets$86,894
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$45,628
Expenses$39,467
Net Income$6,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$92,843
Mission and Program Overview

Mission

Volunteer Rescue Squad

Program Services

DescriptionGrantsExpenses
Provision of emergency rescue services to the public by volunteer rescue squad.$23,472-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BodensieckCaptainPT$0--
Teri MartinPresidentPT$0--
Robert Losey2nd 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
2018-05-18
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 $25”

Other Expenses.1002

“Office Expenses $2673”

Other Expenses.1009

“Depreciation $7606”

Other Expenses.1012

“Insurance $2455”

Other Expenses.1

“Installation dinner $6048”

Other Expenses.2

“TELEPHONE $5141”

Other Expenses.3

“SUPPLIES $4803”

Other Expenses.4

“Uniforms $3244”

Other Expenses.5

“Equipment Maintenance $2864”

Other Expenses.6

“Marketing - annual appeal $1990”

Other Expenses.7

“MISCELLANEOUS $916”

Other Expenses.8

“Education and training $371”

Other Expenses.10

“BANK CHARGES $76”

Other Expenses.11

“Annual Report $76”

Other Expenses.12

“Charity Registration $60”

Other Assets.1001

“Automobiles - Beginning $2287 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $3480 Furniture and Fixtures - Ending $4382”

Other Assets.1003

“Machinery and Equipment - Beginning $18392 Machinery and Equipment - Ending $1999”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $16014 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix205 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072588
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IRS990EZ/GrossReceiptsAmt092843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bodensieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Losey
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/BOYAmt024159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06381
IRS990EZ/OtherExpensesTotalAmt038348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Rescue Squad
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of emergency rescue services to the public by volunteer rescue squad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039467
IRS990EZ/TotalProgramServiceExpensesAmt023472
IRS990EZ/TotalRevenueAmt045628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0258608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258608
IRS990ScheduleA/TotalSupportAmt0263734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047215
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Michele Hess
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 262
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Stillwater
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007875
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION DINNER $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Maintenance $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing - annual appeal $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education and training $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annual Report $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charity Registration $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $2287 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3480 Furniture and Fixtures - Ending $4382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $18392 Machinery and Equipment - Ending $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $16014 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/PreparerFirmEIN0810584816
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/ReturnTs02018-05-18T13:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,894
Liabilities
$0
Net assets
$86,894
Revenue
$45,628
Expenses
$39,467
Net income
$6,161
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
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$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