Civic Intelligence

Holmdel First Aid Squad Inc.

990EZ • Fiscal year 2016 • EIN 22-1898692

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 171Holmdel, NJ 07733

(732) 489-2990

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$285,314

Down $6,544 (-2.2%) from 2015

Net Assets

Up

$186,325

Up $15,599 (+9.1%) from 2015

Liabilities

Down

$98,989

Down $22,143 (-18%) from 2015

Revenue

Up

$156,603

Up $26,571 (+20%) from 2015

Expenses

Up

$121,124

Up $18,354 (+18%) from 2015

Net Income

Up

$35,479

Up $8,217 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $249,696Liabilities 2010: $84,543Net Assets 2010: $165,1532010Assets 2011: $245,561Liabilities 2011: $53,380Net Assets 2011: $192,1812011Assets 2012: $185,956Liabilities 2012: $42,331Net Assets 2012: $143,6252012Assets 2013: $124,331Liabilities 2013: $10,023Net Assets 2013: $114,3082013Assets 2014: $143,464Liabilities 2014: $02014Assets 2015: $291,858Liabilities 2015: $121,132Net Assets 2015: $170,7262015Assets 2016: $285,314Liabilities 2016: $98,989Net Assets 2016: $186,3252016Assets 2017: $473,695Liabilities 2017: $82,000Net Assets 2017: $391,6952017Assets 2018: $484,701Liabilities 2018: $61,587Net Assets 2018: $423,1142018Assets 2019: $499,256Liabilities 2019: $92,531Net Assets 2019: $406,7252019Assets 2020: $534,304Liabilities 2020: $64,068Net Assets 2020: $470,2362020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $111,223Liabilities 2024: $0Net Assets 2024: $111,2232024

Highlighted filing

2016

Assets$285,314
Liabilities$98,989
Net Assets$186,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,881Expenses 2010: $123,097Net Income 2010: $8,7842010Revenue 2011: $162,643Expenses 2011: $135,615Net Income 2011: $27,0282011Revenue 2012: $101,354Expenses 2012: $149,910Net Income 2012: -$48,5562012Revenue 2013: $99,760Expenses 2013: $129,077Net Income 2013: -$29,3172013Revenue 2014: $127,811Expenses 2014: $98,655Net Income 2014: $29,1562014Revenue 2015: $130,032Expenses 2015: $102,770Net Income 2015: $27,2622015Revenue 2016: $156,603Expenses 2016: $121,124Net Income 2016: $35,4792016Revenue 2017: $157,738Expenses 2017: $82,104Net Income 2017: $75,6342017Revenue 2018: $137,013Expenses 2018: $105,594Net Income 2018: $31,4192018Revenue 2019: $190,836Expenses 2019: $207,225Net Income 2019: -$16,3892019Revenue 2020: $263,567Expenses 2020: $200,056Net Income 2020: $63,5112020Revenue 2022: $199,725Expenses 2022: $165,141Net Income 2022: $34,5842022Revenue 2023: $221,306Expenses 2023: $157,362Net Income 2023: $63,9442023Revenue 2024: $102,052Expenses 2024: $174,386Net Income 2024: -$72,3342024

Highlighted filing

2016

Revenue$156,603
Expenses$121,124
Net Income$35,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$158,045
Mission and Program Overview

Mission

FIST AID SQUAD

FIRST AID/AMBULANCE

Program Services

DescriptionGrantsExpenses
HOLMDEL TWP$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELO D'ROSATreasurerFT$0--
MIKE NIKOLISPresideentPT$0--
JENNIFER MILLERSecretaryPT$0--
STEVE WOLKOWITZVPPT$0--
Filing and Contact Details

Filer

Filer Name
Holmdel First Aid Squad
EIN
22-1898692
Phone
7324892990
Address
PO BOX 171, Holmdel, NJ 07733

Signing Officer

Name
ANGELO D'ROSA
Title
Treasurer
Phone
7324892990
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
John P Teevan Jr CPA
Address
11 hyacinch ct, HOLMDEL, NJ 07733
Preparer
John P Teevan Jr
Phone
7323597900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

legal fees reimbursement 12805.

Form 990EZ, Part I, Line 8

A/P ADJUSTMENT 2115.

Form 990EZ, Part I, Line 8

grateful patient initative 10700.

Form 990EZ, Part I, Line 16

auto insurance 9385.

Form 990EZ, Part I, Line 16

RIG MAINT 2600.

Form 990EZ, Part I, Line 16

Supplies and uniforms, training and small eq 30992.

Form 990EZ, Part I, Line 16

bldgs, nat gas,ELEC,SEWER REPAIRS,MAINT 16887.

Form 990EZ, Part I, Line 16

Postage, good and welfare, membership

Form 990EZ, Part I, Line 16

POSTAGE mailing 14247.

Form 990EZ, Part I, Line 16

Oxygen.community ed,business exp, 2618.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

telephone, 4537.

Form 990EZ, Part I, Line 16

INTEREST EXP 3064.

Form 990EZ, Part I, Line 16

office exp 4122.

Form 990EZ, Part I, Line 16

ADMIN,officer INSTALLATION 468.

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0ANGELO D'ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07324892990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0EVERETT CROSSING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285314
IRS990EZ/FundraisingGrossIncomeAmt016157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186325
IRS990EZ/OccupancyRentUtltsAndMaintAmt015462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELO D'ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE NIKOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOLKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1presideent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194904
IRS990EZ/OtherExpensesTotalAmt088920
IRS990EZ/OtherRevenueTotalAmt025620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST AID/AMBULANCE
IRS990EZ/PrintingPublicationsPostageAmt014247
IRS990EZ/ProgramServiceRevenueAmt02840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLMDEL TWP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01442
IRS990EZ/SpecialEventsNetIncomeLossAmt014715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121124
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt0156603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0legal fees reimbursement 12805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A/P ADJUSTMENT 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2grateful patient initative 10700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3auto insurance 9385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIG MAINT 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND UNIFORMS, TRAINING AND SMALL EQ 30992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bldgs, nat gas,ELEC,SEWER REPAIRS,MAINT 16887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE, GOOD AND WELFARE, MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE mailing 14247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OXYGEN.COMMUNITY ED,BUSINESS EXP, 2618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11telephone, 4537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXP 3064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13office exp 4122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMIN,officer INSTALLATION 468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO D'ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324892990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0221898692
ReturnHeader/Filer/PhoneNum07324892990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0Holmdel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B99C0F1042E54C6BDD9EE86D5FBEE65256133198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99C0F1042E54C6BDD9EE86D5FBEE65256133198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.148.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P TEEVAN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 hyacinch ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323597900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P TEEVAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T16:44:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.02$1.74$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$1.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.65$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.64$4.70$2.64$2.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.93$4.07$1.91$2.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.62$4.23$1.37$1.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.82$3.92$1.58$0.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.99$1.86$1.57$1.21$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.21$1.71$1.30$1.03$0.27
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.28$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.44$1.01$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.53$1.92$1.63$1.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.85$1.65$1.32$1.23$0.09