Civic Intelligence

Matawan Fire Department First Aid Squad

EIN 22-2098403 • 501(c)3 • Matawan, NJ

Profile

Provide ambulance and rescue squad services to the residents, visitors and guests of the township of matawan nj

PO Box 28Matawan, NJ 07747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,115

Down $26,050 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,115

Down $26,050 (-23%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$19,863

Down $20,556 (-51%) from 2014

Expenses

Down

$45,913

Down $8,873 (-16%) from 2014

Net Income

Down

-$26,050

Down $11,683 (-81%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $31,304Liabilities 2009: $02009Assets 2010: $249,175Liabilities 2010: $02010Assets 2011: $242,315Liabilities 2011: $02011Assets 2012: $144,579Liabilities 2012: $0Net Assets 2012: $144,5792012Assets 2013: $126,532Net Assets 2013: $126,5322013Assets 2014: $112,165Net Assets 2014: $112,1652014Assets 2015: $86,115Net Assets 2015: $86,1152015

Highlighted filing

2015

Assets$86,115
Liabilities-
Net Assets$86,115
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $29,274Expenses 2009: $67,480Net Income 2009: -$38,2062009Revenue 2010: $89,092Expenses 2010: $80,300Net Income 2010: $8,7922010Revenue 2011: $51,996Expenses 2011: $58,856Net Income 2011: -$6,8602011Expenses 2012: $63,9352012Revenue 2013: $47,204Expenses 2013: $65,251Net Income 2013: -$18,0472013Revenue 2014: $40,419Expenses 2014: $54,786Net Income 2014: -$14,3672014Revenue 2015: $19,863Expenses 2015: $45,913Net Income 2015: -$26,0502015

Highlighted filing

2015

Revenue$19,863
Expenses$45,913
Net Income-$26,050
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$86,115
Liabilities
-
Net assets
$86,115
Revenue
$19,863
Expenses
$45,913
Net income
-$26,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.20$0.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.40$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.47$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.64
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.52$0.59$0.07
2010Summary only. Only limited summary data is available for this year.$2.49$0.00$0.89$0.80$0.09
2009Summary only. Only limited summary data is available for this year.$0.31$0.00$0.29$0.67$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$19,863
Mission and Program Overview

Mission

Provide ambulance and rescue squad services to the residents, visitors and guests of the township of matawan nj

Program Services

DescriptionGrantsExpenses
Provide Ambulance and Rescue Services to the residents, visitors, and guests of the Township of Matawan, County of Monmouth, State of New Jersey.$41,876-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorleyPresidentPT$0--
Patricia SicklesVice PresidentPT$0--
James ArchibaldCaptainPT$0--
Hoi FungTrusteePT$0--
Robert LaForgeTrusteePT$0--
Christopher SommerTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Matawan Fire Department First Aid Squad
EIN
22-2098403
Phone
7325664900
Address
PO Box 28, Matawan, NJ 07747

Signing Officer

Name
Steven James Morley
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Diane E Cahill CPA Pc
Address
20 BINGHAM AVE 2ND FLOOR, RUMSON, NJ 07760
Preparer
Diane E Cahill
Phone
7325833898
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3420”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1009

“Depreciation $4037”

Other Expenses.1

“Automobile Expense $22693”

Other Expenses.2

“Utilities $5697”

Other Expenses.3

“Repairs and Maintenance $5493”

Other Expenses.4

“Medical Equipment & Supplies $558”

Other Expenses.5

“Flea Market $475”

Other Expenses.6

“Business Expenses $140”

Other Expenses.7

“Communications $120”

Other Assets.1001

“Automobiles - Beginning $400 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $5380 Machinery and Equipment - Ending $3661”

Other Assets.1

“Rounding - Beginning $3 Rounding - Ending $0”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03661
IRS990EZ/OtherExpensesTotalAmt042833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AMBULANCE AND RESCUE SQUAD SERVICES TO THE RESIDENTS, VISITORS AND GUESTS OF THE TOWNSHIP OF MATAWAN NJ
IRS990EZ/PrintingPublicationsPostageAmt080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense $22693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $5697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $400 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5380 Machinery and Equipment - Ending $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $3 Rounding - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven James Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matawan Fire Department First Aid Squad
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0222098403
ReturnHeader/Filer/PhoneNum07325664900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Matawan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE E CAHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 BINGHAM AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007760
ReturnHeader/PreparerPersonGrp/PhoneNum07325833898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Cahill
ReturnHeader/ReturnTs02016-11-14T11:10:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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