Civic Intelligence

Lavallette Volunteer First Aid Squad Inc

990EZ • Fiscal year 2017 • EIN 20-4791427

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
PO Box 334Lavallette, NJ 08735

(732) 793-4813

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$357,888

Down $21,723 (-5.7%) from 2016

Net Assets

Down

$357,888

Down $21,723 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$99,291

Up $6,816 (+7.4%) from 2016

Expenses

Up

$121,014

Up $17,838 (+17%) from 2016

Net Income

Down

-$21,723

Down $11,022 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $378,261Net Assets 2010: $378,2612010Assets 2011: $423,805Net Assets 2011: $423,8052011Assets 2012: $412,444Net Assets 2012: $412,4442012Assets 2013: $383,433Net Assets 2013: $383,4332013Assets 2014: $399,218Net Assets 2014: $399,2182014Assets 2015: $390,312Net Assets 2015: $390,3122015Assets 2016: $379,611Net Assets 2016: $379,6112016Assets 2017: $357,888Net Assets 2017: $357,8882017Assets 2018: $319,018Net Assets 2018: $319,0182018Assets 2019: $304,540Net Assets 2019: $304,5402019Assets 2020: $286,382Net Assets 2020: $286,3822020Assets 2021: $481,196Net Assets 2021: $481,1962021Assets 2022: $500,653Liabilities 2022: $0Net Assets 2022: $500,6532022Assets 2023: $513,677Liabilities 2023: $0Net Assets 2023: $513,6772023Assets 2024: $512,748Liabilities 2024: $0Net Assets 2024: $512,7482024

Highlighted filing

2017

Assets$357,888
Liabilities-
Net Assets$357,888
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,543Expenses 2010: $43,089Net Income 2010: $47,4542010Revenue 2011: $92,115Expenses 2011: $46,571Net Income 2011: $45,5442011Revenue 2012: $78,520Expenses 2012: $89,881Net Income 2012: -$11,3612012Revenue 2013: $91,386Expenses 2013: $120,397Net Income 2013: -$29,0112013Revenue 2014: $99,507Expenses 2014: $83,722Net Income 2014: $15,7852014Revenue 2015: $64,424Expenses 2015: $73,330Net Income 2015: -$8,9062015Revenue 2016: $92,475Expenses 2016: $103,176Net Income 2016: -$10,7012016Revenue 2017: $99,291Expenses 2017: $121,014Net Income 2017: -$21,7232017Revenue 2018: $58,471Expenses 2018: $97,341Net Income 2018: -$38,8702018Revenue 2019: $67,732Expenses 2019: $82,210Net Income 2019: -$14,4782019Revenue 2020: $80,600Expenses 2020: $98,758Net Income 2020: -$18,1582020Revenue 2021: $43,785Expenses 2021: $82,280Net Income 2021: -$38,4952021Revenue 2022: $101,034Expenses 2022: $81,577Net Income 2022: $19,4572022Revenue 2023: $108,528Expenses 2023: $95,773Net Income 2023: $12,7552023Revenue 2024: $104,405Expenses 2024: $105,334Net Income 2024: -$9292024

Highlighted filing

2017

Revenue$99,291
Expenses$121,014
Net Income-$21,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$99,291
Mission and Program Overview

Mission

To provide emergency care for residents of lavallette

Program Services

DescriptionGrantsExpenses
MEMBER CONTINUING EDUCATION CLOTHING & UNIFORMS-$7,329
AMBULANCE SUPPLIES & MAINTENANCE-$6,745
COMMUNITY GOODWILL-$376
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BOROWSKITreasurerPT$0--
DAVE FINTERVice President-$0--
AUDREY ZYLINSKIPresidentPT$0--
JOHN M BOROWSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lavallette Volunteer First Aid Squad Inc
EIN
20-4791427
Phone
7327934813
Address
PO BOX 334, LAVALLETTE, NJ 08735

Signing Officer

Name
Jim Borowski
Title
Treasurer
Phone
7327934813
Signed
2018-04-27

Preparer

Firm
Independence Tax & Bookkeeping
Address
1006 Grand Central Ave, Lavallette, NJ 08735
Preparer
Robert Bartnichak
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AMBULANCE SUPPLIES 5008.”

Form 990EZ, Part I, Line 16

“CLOTHING COSTS 6751.”

Form 990EZ, Part I, Line 16

“COMMUNITY GOODWILL 376.”

Form 990EZ, Part I, Line 16

“EDUCATION 578.”

Form 990EZ, Part I, Line 16

“FEES 506.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 2664.”

Form 990EZ, Part I, Line 16

“INSURANCE 8001.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1233.”

Form 990EZ, Part I, Line 16

“Miscellaneous 193.”

Form 990EZ, Part I, Line 16

“Depreciation 78507.”

Form 990, Part III, Line 4D

“Ambulance Supplies and Maintenance”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“UTILITY”

Form 990, Part IX, Line 24E

“VEHICLE COSTS”

Form 990, Part IX, Line 24E

“EDUCATION”

Form 990, Part IX, Line 24E

“FEES”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01509
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDEPENDENCE TAX & BOOKKEEPING SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07327937733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 GRAND CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248382
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357888
IRS990EZ/OccupancyRentUtltsAndMaintAmt013906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE FINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY ZYLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN M BOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY CARE FOR RESIDENTS OF LAVALLETTE
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMBULANCE SUPPLIES & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER CONTINUING EDUCATION CLOTHING & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121014
IRS990EZ/TotalProgramServiceExpensesAmt014450
IRS990EZ/TotalRevenueAmt099291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SUPPLIES 5008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING COSTS 6751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY GOODWILL 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 2664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 8001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 78507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ambulance Supplies and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327934813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALLETTE VOLUNTEER FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0204791427
ReturnHeader/Filer/PhoneNum07327934813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA347F3DE42A4E23208EC0DCC5E168DCE045BAE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA347F3DE42A4E23208EC0DCC5E168DCE045BAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.170.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independence Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Grand Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavallette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BARTNICHAK
ReturnHeader/ReturnTs02018-06-01T11:28:27-07:00
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
$357,888
Liabilities
-
Net assets
$357,888
Revenue
$99,291
Expenses
$121,014
Net income
-$21,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.09$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.01$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.44$0.82$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.81$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.68$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.58$0.97$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.99$1.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.00$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.91$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.79$0.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$0.92$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$0.91$0.43$0.47